Civic Intelligence

St Marys Conference

990 • Fiscal year 2025 • EIN 11-3819643

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 31, 2026

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

69th percentile

0.00x

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

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.00x

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

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$76,126

Up $5,249 (+7.4%) from 2024

Net Assets

Up

$76,126

Up $5,249 (+7.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$96,895

Up $20,326 (+27%) from 2024

Expenses

Up

$91,646

Up $13,393 (+17%) from 2024

Net Income

Up

$5,249

Up $6,933 (+412%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2025

Assets$76,126
Liabilities$0
Net Assets$76,126
Open 2025 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

2025

Revenue$96,895
Expenses$91,646
Net Income$5,249
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.2
Gross Receipts
$96,895
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$70,877$76,126▲ $5,249
Rtn Earn Endowment Incm Other Fnds$70,877$76,126▲ $5,249
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$70,877$76,126▲ $5,249
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,877$76,126▲ $5,249
Total Liabilities and Net Assets / Fund Balance$70,877$76,126▲ $5,249
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
James DorryPresident
Marie DorryVice President
Helen MakarewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,895
Change in Net Assets
$5,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,266
Other Expenses$18,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,266--$73,266
Office Expenses-$18,380-$18,380
Total Functional Expenses$73,266$18,380$0$91,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
In Care Of
% HELEN MAKEREWICZ
Phone
6092767973
Address
PO BOX 609, BARNEGAT, NJ 08005

Signing Officer

Name
James Dorry
Title
president
Phone
6092767973
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dorry
Formed
1998
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
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

Provide Food Furniture Clothing and Assistance

“Provide food furniture clothing and assistance”

Raw XML Appendix361 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PROVIDE FOOD FURNITURE CLOTHING AND ASSISTANCE
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073266
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/USAddress/ZIPCd008005
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Dorry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum06092767973
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0113819643
ReturnHeader/Filer/InCareOfNm0% HELEN MAKEREWICZ
ReturnHeader/Filer/PhoneNum06092767973
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ReturnHeader/Filer/USAddress/CityNm0BARNEGAT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02026-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Francaviglia
ReturnHeader/ReturnTs02026-02-01T13:07:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,126
Liabilities
$0
Net assets
$76,126
Revenue
$96,895
Expenses
$91,646
Net income
$5,249
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. 2025 filings • NTEE P20 • <$500k nonprofits

Douglasville, GA

View Organization

Legends Speak Inc.

501(c)3 • NTEE P20

Revenue$95,638
Assets$0

Revenue vs current organization

About the same

Assets vs current organization

100% lower