Civic Intelligence

St. Germaine

990EZ • Fiscal year 2023 • EIN 92-0198631

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$183,804

Up $14,399 (+8.5%) from 2022

Net Assets

Up

$183,804

Up $14,399 (+8.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$47,705

Down $15,529 (-25%) from 2022

Expenses

Up

$33,306

Up $1,080 (+3.4%) from 2022

Net Income

Down

$14,399

Down $16,609 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$183,804
Liabilities-
Net Assets$183,804
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$47,705
Expenses$33,306
Net Income$14,399
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$49,745
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.$1,000$7,158
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA JUHRINGPresidentPT$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$19,355-$943-
Total Events$19,355-$943$-943
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
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Gerald Hoots CPA 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 $2103”

Other Expenses.1002

“Office Expenses $3027”

Other Expenses.1012

“Insurance $2487”

Other Expenses.1

“STATE TAX $489”

Other Expenses.2

“Bank fees & interest $362”

Other Expenses.3

“MEMBERSHIP DUES $60”

Other Expenses.4

“Background Checks $20”

Raw XML Appendix188 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/BooksInCareOfDetail/PhoneNum05035074827
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169405
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169405
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049745
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0394
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183804
IRS990EZ/OccupancyRentUtltsAndMaintAmt024393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA JUHRING
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/OtherExpensesTotalAmt08548
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/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02040
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033306
IRS990EZ/TotalProgramServiceExpensesAmt07158
IRS990EZ/TotalRevenueAmt047705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216711
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0682
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0216711
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014787
IRS990ScheduleA/Total509Grp/TotalAmt0216711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE TAX $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES & INTEREST $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Background Checks $20
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA FORDYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/BusinessNameLine1Txt0GERALD HOOTS CPA 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/ReturnTs02024-05-13T16:42:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORDYCE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,804
Liabilities
-
Net assets
$183,804
Revenue
$47,705
Expenses
$33,306
Net income
$14,399
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