Civic Intelligence

St Mary Conference

990EZ • Fiscal year 2022 • EIN 01-0922291

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileN/A
197 E Gay StreetColumbus, OH 43215

(614) 221-3554

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

-2.3%

Higher net margin than 36% 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

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,946

Down $3,346 (-12%) from 2021

Net Assets

Down

$23,946

Down $3,346 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$146,555

Up $48,972 (+50%) from 2021

Expenses

Up

$149,901

Up $47,046 (+46%) from 2021

Net Income

Up

-$3,346

Up $1,926 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2010: $10,963Liabilities 2010: $0Net Assets 2010: $10,9632010Assets 2019: $23,134Liabilities 2019: $0Net Assets 2019: $23,1342019Assets 2020: $32,564Liabilities 2020: $0Net Assets 2020: $32,5642020Assets 2021: $27,292Liabilities 2021: $0Net Assets 2021: $27,2922021Assets 2022: $23,946Liabilities 2022: $0Net Assets 2022: $23,9462022Assets 2023: $31,255Liabilities 2023: $0Net Assets 2023: $31,2552023Assets 2024: $11,965Net Assets 2024: $11,9652024

Highlighted filing

2022

Assets$23,946
Liabilities$0
Net Assets$23,946
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $80,507Expenses 2010: $79,041Net Income 2010: $1,4662010Revenue 2019: $70,724Expenses 2019: $55,660Net Income 2019: $15,0642019Revenue 2020: $55,369Expenses 2020: $45,939Net Income 2020: $9,4302020Revenue 2021: $97,583Expenses 2021: $102,855Net Income 2021: -$5,2722021Revenue 2022: $146,555Expenses 2022: $149,901Net Income 2022: -$3,3462022Revenue 2023: $70,132Expenses 2023: $62,823Net Income 2023: $7,3092023Revenue 2024: $46,486Expenses 2024: $65,776Net Income 2024: -$19,2902024

Highlighted filing

2022

Revenue$146,555
Expenses$149,901
Net Income-$3,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$146,555
Mission and Program Overview

Mission

To provide emergency assistance to individuals and families in need of housing, food, medicine, clothing, utilities, and medical help.

Program Services

DescriptionGrantsExpenses
PROVIDE BASIC HOME NECESSITIES TO INDIVIDUALS AND FAMILIES THAT ARE IN NEED.-$89,941
PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR BASIC LIVING EXPENSES INCLUDING MEDICAL AND UTILITY EXPENSES.-$29,980
PROVIDE IN HOME VISITS TO INDIVIDUALS AND FAMILIES AND ASSIST IN CRISIS INTERVENTION.-$29,980
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JJ PAULSPresidentPT$0--
KATHY SENFFVice Preside-$0--
SHARON MCCORKELSecretary-$0--
JULIE MENAFEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Mary Chillocothe
EIN
01-0922291
Phone
6142213554
Address
197 E GAY STREET, COLUMBUS, OH 43215

Signing Officer

Name
Janet Jobko
Title
Treasurer
Phone
6144390038
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Winkel Green & Company Llp
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Stephen a Green
Phone
6142611494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food, medicine, supplies 149,901 total 149,901”

Form 990-ez, Part III

“To provide emergency assistance to individuals and families in need of housing, food, medicine, clothing, utilities, and medical help.”

Raw XML Appendix127 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/PersonNm0JANET JOBKO
IRS990EZ/BooksInCareOfDetail/PhoneNum06144390038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0197 E GAY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023946
IRS990EZ/GrossReceiptsAmt0146555
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JJ PAULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY SENFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON MCCORKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE MENAFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0149901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED OF HOUSING, FOOD, MEDICINE, CLOTHING, UTILITIES, AND MEDICAL HELP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASIC HOME NECESSITIES TO INDIVIDUALS AND FAMILIES THAT ARE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR BASIC LIVING EXPENSES INCLUDING MEDICAL AND UTILITY EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE IN HOME VISITS TO INDIVIDUALS AND FAMILIES AND ASSIST IN CRISIS INTERVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089941
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149901
IRS990EZ/TotalProgramServiceExpensesAmt0149901
IRS990EZ/TotalRevenueAmt0146555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0421421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421421
IRS990ScheduleA/TotalSupportAmt0421421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD, MEDICINE, SUPPLIES 149,901 TOTAL 149,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED OF HOUSING, FOOD, MEDICINE, CLOTHING, UTILITIES, AND MEDICAL HELP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET JOBKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144390038
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY CHILLOCOTHE
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0010922291
ReturnHeader/Filer/PhoneNum06142213554
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 E GAY STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314442423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL GREEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03752 NORTH HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043214
ReturnHeader/PreparerPersonGrp/PhoneNum06142611494
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GREEN
ReturnHeader/ReturnTs02023-08-15T14:16:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOBKO
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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
$23,946
Liabilities
$0
Net assets
$23,946
Revenue
$146,555
Expenses
$149,901
Net income
-$3,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.46$0.66$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.70$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.47$1.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.98$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.55$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.71$0.56$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.81$0.79$0.01