Civic Intelligence

St Mary Conference

990EZ • Fiscal year 2020 • EIN 01-0922291

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 06, 2021

Organization ProfileN/A
197 East 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$32,564

Up $9,430 (+41%) from 2019

Net Assets

Up

$32,564

Up $9,430 (+41%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$55,369

Down $15,355 (-22%) from 2019

Expenses

Down

$45,939

Down $9,721 (-17%) from 2019

Net Income

Down

$9,430

Down $5,634 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$32,564
Liabilities$0
Net Assets$32,564
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$55,369
Expenses$45,939
Net Income$9,430
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 6, 2021
Return Version
2019v5.2
Gross Receipts
$55,369
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.$0$27,563
PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR BASIC LIVING EXPENSES INCLUDING MEDICAL AND UTILITY EXPENSES.$0$9,188
PROVIDE IN HOME VISITS TO INDIVIDUALS AND FAMILIES AND ASSIST IN CRISIS INTERVENTION.$0$9,188
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Janet Jobko
Title
Treasurer
Phone
6142213554
Signed
2021-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Dilley
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food, medicine, utilities, & other supplies. Amount: 45,939.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET JOBKO
IRS990EZ/BooksInCareOfDetail/PhoneNum06142213554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0197 EAST GAY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055369
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09430
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032564
IRS990EZ/GrossReceiptsAmt055369
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032564
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JJ PAULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY SENFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON MCCORKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE MANAFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29188
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045939
IRS990EZ/TotalProgramServiceExpensesAmt045939
IRS990EZ/TotalRevenueAmt055369
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0272741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272741
IRS990ScheduleA/TotalSupportAmt0272741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD, MEDICINE, UTILITIES, & OTHER SUPPLIES. AMOUNT: 45,939.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET JOBKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142213554
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY CONFERENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0010922291
ReturnHeader/Filer/PhoneNum06142213554
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 EAST GAY STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 EASTON WAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148852208
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATOSHA DILLEY
ReturnHeader/ReturnTs02021-08-11T15:15:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,564
Liabilities
$0
Net assets
$32,564
Revenue
$55,369
Expenses
$45,939
Net income
$9,430
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