Civic Intelligence

St Bernadette Institute of Artinc

EIN 85-0416516 • 501(c)3

PO Box 824987198
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

12.49x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,023

Down $515 (-33%) from 2011

Liabilities

Up

$12,779

Up $2,096 (+20%) from 2011

Net Assets

Down

-$11,756

Down $2,611 (-29%) from 2011

Operations
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$5,840

Down $3,634 (-38%) from 2011

Expenses

Down

$8,451

Down $2,297 (-21%) from 2011

Net Income

Down

-$2,611

Down $1,337 (-105%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2010: $1,912Liabilities 2010: $9,783Net Assets 2010: -$7,8712010Assets 2011: $1,538Liabilities 2011: $10,683Net Assets 2011: -$9,1452011Assets 2012: $1,023Liabilities 2012: $12,779Net Assets 2012: -$11,7562012

Highlighted filing

2012

Assets$1,023
Liabilities$12,779
Net Assets-$11,756
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $36,446Expenses 2010: $39,868Net Income 2010: -$3,4222010Revenue 2011: $9,474Expenses 2011: $10,748Net Income 2011: -$1,2742011Revenue 2012: $5,840Expenses 2012: $8,451Net Income 2012: -$2,6112012

Highlighted filing

2012

Revenue$5,840
Expenses$8,451
Net Income-$2,611
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,023
Liabilities
$12,779
Net assets
-$11,756
Revenue
$5,840
Expenses
$8,451
Net income
-$2,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$12.8$11.8$5.84$8.45$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$10.7$9.15$9.47$10.7$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$9.78$7.87$36.4$39.9$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
85-0416516
Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0608
IRS990EZ/CashSavingsAndInvestments/EOY0326
IRS990EZ/ContributionsGiftsGrantsEtc05840
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2611
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts05840
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9145
IRS990EZ/NetAssetsOrFundBalancesBOY0-9145
IRS990EZ/NetAssetsOrFundBalances/EOY0-11756
IRS990EZ/NetAssetsOrFundBalancesEOY0-11756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL T PAULOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAIMOND CARRILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER CANTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PRISCILLA PADILLA GRIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RONICE PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOYCE LUJAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREG SAITES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0930
IRS990EZ/OtherAssetsTotal/EOY0697
IRS990EZ/OtherExpensesTotal08451
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE SACRED ART.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCOMPLISHMENTS FOR THE YEAR INCLUDE NAME RECOGNITION TROUGH THE CONTINUING DISPLAY OF SACRED ART IN A MUSEUM ATMOSPHERE AND THE SPONSORSHIP OF INTERNATIONAL AWARDS and ART PROJECTS FOR SACRED ARTISTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08450
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010683
IRS990EZ/SumOfTotalLiabilities/EOY012779
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8249
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087198
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN PAULOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058844937
IRS990EZ/TotalAssets/BOY01538
IRS990EZ/TotalAssets/EOY01023
IRS990EZ/TotalExpenses08451
IRS990EZ/TotalProgramServiceExpenses08450
IRS990EZ/TotalRevenue05840
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.stbernadetteinstitute.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025582
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170097144
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05840
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09474
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036355
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019893
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025582
IRS990ScheduleA/Total170/Total097144
IRS990ScheduleA/TotalSupport097147
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue012779
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DAN PAULOS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount011150
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN OPERATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue012779
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EXPENSES 277. TELEPHONE 1472. MEALS 234. ART PROJECTS 5381. BANK CHARGES 315. DEPRECIATION 232. TAX & LICENSE 40. REPAIRS/MAINTENANCE 500.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT-NET 580. LESS:ACCUMULATED DEPRECIATION COPYRIGHT FEES 350.
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS & OTHERS 10683.
IRS990ScheduleO/GeneralExplanation/Explanation3ART PROJECT ARTIST RECEPTION-MEALS DUES & GIFTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850416516
ReturnHeader/Filer/Name/BusinessNameLine10ST BERNADETTE INSTITUTE OF ARTINC
ReturnHeader/Filer/NameControl0STBE
ReturnHeader/Filer/Phone05052987557
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8249
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087198
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DANIEL T PAULOS
ReturnHeader/Officer/Phone05052987557
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:07:41-08:00

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