Civic Intelligence

St. Germaine

990EZ • Fiscal year 2021 • EIN 92-0198631

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
3855 Wolverine St NE A-2Salem, OR 97305

(503) 363-2525

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,397

Up $115,882 (+515%) from 2010

Net Assets

Up

$138,397

Up $115,882 (+515%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$58,417

Up $27,222 (+87%) from 2010

Expenses

Up

$33,001

Up $7,979 (+32%) from 2010

Net Income

Up

$25,416

Up $19,243 (+312%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $22,515Net Assets 2010: $22,5152010Assets 2021: $138,397Net Assets 2021: $138,3972021Assets 2022: $169,405Net Assets 2022: $169,4052022Assets 2023: $183,804Net Assets 2023: $183,8042023Assets 2024: $201,207Net Assets 2024: $201,2072024

Highlighted filing

2021

Assets$138,397
Liabilities-
Net Assets$138,397
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2010: $31,195Expenses 2010: $25,022Net Income 2010: $6,1732010Revenue 2021: $58,417Expenses 2021: $33,001Net Income 2021: $25,4162021Revenue 2022: $63,234Expenses 2022: $32,226Net Income 2022: $31,0082022Revenue 2023: $47,705Expenses 2023: $33,306Net Income 2023: $14,3992023Revenue 2024: $67,541Expenses 2024: $50,138Net Income 2024: $17,4032024

Highlighted filing

2021

Revenue$58,417
Expenses$33,001
Net Income$25,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$67,042
Mission and Program Overview

Mission

provide free preganancy tests and education to the public

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE PUBLIC WITH FREE PREGNANCY TESTS AND EDUCATION.$8,658-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHI VAN LIEWPresidentPT$0--
CORRINE RAFFENSPERGERVice PresidentPT$0--
PAT HALLSecretaryPT$0--
MARY HOLLINGERTreasurerPT$0--
GREG GREENEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Fundraiser$36,390-$712-
Wreath Sales, Other Misc Fundraisers$11,157-$7,913-
Total Events$47,547-$8,625$-8,625
Filing and Contact Details

Filer

Filer Name
St Germaine
EIN
92-0198631
Phone
5033632525
Address
3855 WOLVERINE ST NE A-2, SALEM, OR 97305

Signing Officer

Name
Kathi Van Liew
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Hoots Bagley & Minto Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Kristi Minto
Phone
5035851782
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2248”

Other Expenses.1002

“Office Expenses $906”

Other Expenses.1012

“Insurance $1038”

Other Expenses.1

“MEMBERSHIP DUES $310”

Other Expenses.2

“STATE TAX $206”

Other Expenses.3

“Background Checks $60”

Other Expenses.4

“MISCELLANEOUS $45”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NORMA JEAN FORDYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05035074827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070235 SUNNYVIEW DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067013
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138397
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067042
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138397
IRS990EZ/OccupancyRentUtltsAndMaintAmt028188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHI VAN LIEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORRINE RAFFENSPERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY HOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide free preganancy tests and education to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE PUBLIC WITH FREE PREGNANCY TESTS AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08625
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033001
IRS990EZ/TotalProgramServiceExpensesAmt08658
IRS990EZ/TotalRevenueAmt058417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/Total509Grp/TotalAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH SALES, OTHER MISC FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAX $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Background Checks $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI VAN LIEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GERMAINE
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0920198631
ReturnHeader/Filer/PhoneNum05033632525
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 WOLVERINE ST NE A-2
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930611726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOTS BAGLEY & MINTO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 FRONT STREET NE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035851782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI MINTO
ReturnHeader/ReturnTs02022-05-16T09:11:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHI VAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIEW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,397
Liabilities
-
Net assets
$138,397
Revenue
$58,417
Expenses
$33,001
Net income
$25,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.68$0.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.48$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.63$0.32$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.58$0.33$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.31$0.25$0.06