Civic Intelligence

St. Germaine

990EZ • Fiscal year 2022 • EIN 92-0198631

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,405

Up $31,008 (+22%) from 2021

Net Assets

Up

$169,405

Up $31,008 (+22%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$63,234

Up $4,817 (+8.2%) from 2021

Expenses

Down

$32,226

Down $775 (-2.3%) from 2021

Net Income

Up

$31,008

Up $5,592 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2022

Assets$169,405
Liabilities-
Net Assets$169,405
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

2022

Revenue$63,234
Expenses$32,226
Net Income$31,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$64,502
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.-$6,080
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Fundraiser$30,245-$833-
Total Events$30,245-$833$-833
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
Norma Fordyce
Title
Treasurer
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2418”

Other Expenses.1002

“Office Expenses $2575”

Other Expenses.1012

“Insurance $1100”

Other Expenses.1

“SUPPLIES $676”

Other Expenses.2

“STATE TAX $417”

Other Expenses.3

“MEMBERSHIP DUES $310”

Other Expenses.4

“Background Checks $100”

Other Expenses.5

“BANK FEES & INTEREST $65”

Raw XML Appendix187 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/BOYAmt0138397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064453
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169405
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064502
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169405
IRS990EZ/OccupancyRentUtltsAndMaintAmt024215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm3NORMA FORDYCE
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/OtherExpensesTotalAmt07661
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/ProgramServiceExpensesAmt06080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01268
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1268
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032226
IRS990EZ/TotalProgramServiceExpensesAmt06080
IRS990EZ/TotalRevenueAmt063234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178320
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0178320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010960
IRS990ScheduleA/Total509Grp/TotalAmt0178320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAX $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Background Checks $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES & INTEREST $65
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA FORDYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0GERALD E HOOTS
ReturnHeader/ReturnTs02023-05-02T08:36:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORDYCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,405
Liabilities
-
Net assets
$169,405
Revenue
$63,234
Expenses
$32,226
Net income
$31,008
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