Civic Intelligence

St Marys Conference

990 • Fiscal year 2021 • EIN 11-3819643

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 21, 2023

Organization ProfileN/A
PO Box 609Barnegat, NJ 08005

(609) 276-7973

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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

49%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

46%

Faster asset growth than 75% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$152,074

Up $47,960 (+46%) from 2020

Net Assets

$152,074

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$97,582

Up $30,438 (+45%) from 2020

Expenses

Up

$49,622

Up $12,711 (+34%) from 2020

Net Income

Up

$47,960

Up $17,727 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $38,786Liabilities 2011: $02011Assets 2012: $38,434Liabilities 2012: $02012Assets 2013: $66,239Liabilities 2013: $02013Assets 2014: $58,560Liabilities 2014: $02014Assets 2015: $69,487Liabilities 2015: $02015Assets 2016: $76,412Liabilities 2016: $02016Assets 2018: $52,985Liabilities 2018: $02018Assets 2019: $59,627Liabilities 2019: $02019Assets 2020: $104,114Liabilities 2020: $02020Assets 2021: $152,074Liabilities 2021: $0Net Assets 2021: $152,0742021Assets 2022: $129,631Liabilities 2022: $0Net Assets 2022: $129,6312022Assets 2023: $72,561Liabilities 2023: $0Net Assets 2023: $72,5612023Assets 2024: $70,877Liabilities 2024: $0Net Assets 2024: $70,8772024Assets 2025: $76,126Liabilities 2025: $0Net Assets 2025: $76,1262025

Highlighted filing

2021

Assets$152,074
Liabilities$0
Net Assets$152,074
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2011: $109,110Expenses 2011: $99,312Net Income 2011: $9,7982011Revenue 2012: $121,106Expenses 2012: $121,458Net Income 2012: -$3522012Revenue 2013: $133,627Expenses 2013: $105,822Net Income 2013: $27,8052013Revenue 2014: $102,544Expenses 2014: $110,223Net Income 2014: -$7,6792014Revenue 2015: $119,892Expenses 2015: $108,965Net Income 2015: $10,9272015Revenue 2016: $143,056Expenses 2016: $136,131Net Income 2016: $6,9252016Revenue 2018: $77,078Expenses 2018: $89,726Net Income 2018: -$12,6482018Revenue 2019: $84,781Expenses 2019: $78,139Net Income 2019: $6,6422019Revenue 2020: $67,144Expenses 2020: $36,911Net Income 2020: $30,2332020Revenue 2021: $97,582Expenses 2021: $49,622Net Income 2021: $47,9602021Revenue 2022: $68,011Expenses 2022: $90,454Net Income 2022: -$22,4432022Revenue 2023: $71,704Expenses 2023: $128,774Net Income 2023: -$57,0702023Revenue 2024: $76,569Expenses 2024: $78,253Net Income 2024: -$1,6842024Revenue 2025: $96,895Expenses 2025: $91,646Net Income 2025: $5,2492025

Highlighted filing

2021

Revenue$97,582
Expenses$49,622
Net Income$47,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 21, 2023
Return Version
2020v4.1
Gross Receipts
$97,582
Mission and Program Overview

Mission

provide food furniture clothing and other cash assistance in Barnegat NJ

Provide food furniture clothing and other assistance in barnegat nj

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,114$152,074▲ $47,960
Rtn Earn Endowment Incm Other Fnds$104,114$152,074▲ $47,960
Total Assets$104,114$152,074▲ $47,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,114$152,074▲ $47,960
Total Liabilities and Net Assets / Fund Balance$104,114$152,074▲ $47,960
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James DorryPresident
Marie DorryVice President
Helen MakarewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,488
Change in Net Assets
$47,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,626
Other Expenses$2,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,626--$46,626
Office Expenses-$2,996-$2,996
Total Functional Expenses$46,626$2,996$0$49,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Marys Conference
EIN
11-3819643
Phone
6092767973
Address
PO BOX 609, BARNEGAT, NJ 08005

Signing Officer

Name
James Dorry
Title
President
Phone
6092767973
Signed
2023-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hrb Tax Group Inc
Address
712 E BAY AVE, MANAHAWKIN, NJ 08050
Preparer
Carolyn Francaviglia
Phone
6095973919
Supplemental Narrative

Additional Explanations

St Marys Conference

“Provide food furniture clothing and assistance”

St Marys Conference

“To provide assistance for utility service and other necessities”

Raw XML Appendix258 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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IRS990/BooksInCareOfDetail/PhoneNum06096988832
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DORRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE DORRY
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN MAKAREWICZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt046626
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046626
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046626
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt094
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD CLOTHING FURNITURE AND OTHER ASSISTANCE IN BARNEGAT NJ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104114
IRS990/NetAssetsOrFundBalancesEOYAmt0152074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02996
IRS990/OfficeExpensesGrp/TotalAmt02996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ST MARYS CONFERENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047960
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0152074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0354603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097488
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068348
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097488
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068348
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ASSISTANCE FOR UTILITY SERVICE AND OTHER NECESSITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ST MARYS CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ST MARYS CONFERENCE
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DORRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06092767973
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0113819643
ReturnHeader/Filer/PhoneNum06092767973
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 609
ReturnHeader/Filer/USAddress/CityNm0BARNEGAT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 E BAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANAHAWKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008050
ReturnHeader/PreparerPersonGrp/PhoneNum06095973919
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Francaviglia
ReturnHeader/ReturnTs02023-01-21T14:55:09Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORRY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$152,074
Liabilities
$0
Net assets
$152,074
Revenue
$97,582
Expenses
$49,622
Net income
$47,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.97$0.92$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.77$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.72$1.29$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.68$0.90$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.98$0.50$0.48
2020Summary only. Only limited summary data is available for this year.$1.04$0.00$0.67$0.37$0.30
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.85$0.78$0.07
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$0.77$0.90$0.13
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$1.43$1.36$0.07
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$1.20$1.09$0.11
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$1.03$1.10$0.08
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$1.34$1.06$0.28
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$1.21$1.21$0.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$1.09$0.99$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits