Civic Intelligence

Mater Dei Institute

990 • Fiscal year 2012 • EIN 91-1138578

Jun 01, 2011 to May 31, 2012 • Filed on Jan 07, 2013

Organization ProfileN/A
405 E Sinto Avenue99202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,011,378

Down $80,013 (-7.3%) from 2011

Net Assets

Down

$669,278

Down $82,686 (-11%) from 2011

Liabilities

Up

$342,100

Up $2,673 (+0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$434,311

Up $2,573 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,076,838Liabilities 2010: $358,703Net Assets 2010: $718,1352010Assets 2011: $1,091,391Liabilities 2011: $339,427Net Assets 2011: $751,9642011Assets 2012: $1,011,378Liabilities 2012: $342,100Net Assets 2012: $669,2782012Assets 2013: $988,886Liabilities 2013: $346,286Net Assets 2013: $642,6002013Assets 2014: $1,011,758Liabilities 2014: $378,753Net Assets 2014: $633,0052014Assets 2015: $1,126,352Liabilities 2015: $538,141Net Assets 2015: $588,2112015Assets 2016: $1,079,779Liabilities 2016: $555,496Net Assets 2016: $524,2832016Assets 2017: $1,171,145Liabilities 2017: $745,232Net Assets 2017: $425,9132017Assets 2018: $1,240,349Liabilities 2018: $948,370Net Assets 2018: $291,9792018Assets 2019: $1,311,588Liabilities 2019: $1,154,204Net Assets 2019: $157,3842019Assets 2020: $1,357,628Liabilities 2020: $1,358,809Net Assets 2020: -$1,1812020Assets 2021: $3,143,509Liabilities 2021: $39,196Net Assets 2021: $3,104,3132021Assets 2022: $2,913,277Liabilities 2022: $2,845Net Assets 2022: $2,910,4322022Assets 2023: $2,759,088Liabilities 2023: $3,185Net Assets 2023: $2,755,9032023Assets 2024: $2,928,224Liabilities 2024: $3,200Net Assets 2024: $2,925,0242024Assets 2025: $2,824,194Liabilities 2025: $6,220Net Assets 2025: $2,817,9742025

Highlighted filing

2012

Assets$1,011,378
Liabilities$342,100
Net Assets$669,278
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $397,4372010Revenue 2011: $440,681Expenses 2011: $431,738Net Income 2011: $8,9432011Expenses 2012: $434,3112012Expenses 2013: $418,4722013Revenue 2014: $380,593Expenses 2014: $420,668Net Income 2014: -$40,0752014Revenue 2015: $374,414Expenses 2015: $425,405Net Income 2015: -$50,9912015Revenue 2016: $398,802Expenses 2016: $466,294Net Income 2016: -$67,4922016Revenue 2017: $270,265Expenses 2017: $397,231Net Income 2017: -$126,9662017Revenue 2018: $263,836Expenses 2018: $425,776Net Income 2018: -$161,9402018Revenue 2019: $263,508Expenses 2019: $410,863Net Income 2019: -$147,3552019Revenue 2020: $248,789Expenses 2020: $420,920Net Income 2020: -$172,1312020Revenue 2021: $3,435,410Expenses 2021: $356,180Net Income 2021: $3,079,2302021Revenue 2022: $55,682Expenses 2022: $232,239Net Income 2022: -$176,5572022Revenue 2023: $72,159Expenses 2023: $110,736Net Income 2023: -$38,5772023Revenue 2024: $17,308Expenses 2024: $206,768Net Income 2024: -$189,4602024Revenue 2025: $142,400Expenses 2025: $258,390Net Income 2025: -$115,9902025

Highlighted filing

2012

Revenue-
Expenses$434,311
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$386,733
Mission and Program Overview

Mission

Educating and training men for the priesthood.

Filing and Contact Details

Filer

EIN
91-1138578
Raw XML AppendixShowing 400 of 510 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.

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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON AN INDEPENDENT SALARY SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation2BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -24,556.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10502 E BOONE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SPOKANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode099258
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0910236600
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 C 3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GONZAGA UNIVERSITY

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Filings

Displayed year

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

Open filing
Assets
$1,011,378
Liabilities
$342,100
Net assets
$669,278
Revenue
-
Expenses
$434,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.82$0.14$0.26$0.12
2024Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.02$0.21$0.19
2023Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$0.07$0.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.06$0.23$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.04$3.10$3.44$0.36$3.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.00$0.25$0.42$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.15$0.16$0.26$0.41$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.95$0.29$0.26$0.43$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.75$0.43$0.27$0.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.56$0.52$0.40$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.54$0.59$0.37$0.43$0.05
2014Summary only. Only limited summary data is available for this year.$1.01$0.38$0.63$0.38$0.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.35$0.64$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.34$0.67$0.43
2011Summary only. Only limited summary data is available for this year.$1.09$0.34$0.75$0.44$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.36$0.72$0.40