Civic Intelligence

St Gregory'S Pantry Inc

990 • Fiscal year 2019 • EIN 20-8689666

Mar 01, 2018 to Feb 28, 2019 • Filed on Oct 14, 2019

Organization ProfileN/A
PO Box 763Mantoloking, NJ 08738

(732) 892-8105

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$729,329

Up $19,466 (+2.7%) from 2017

Net Assets

Up

$729,329

Up $19,466 (+2.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Down

$166,278

Down $42,760 (-20%) from 2017

Expenses

Down

$191,589

Down $11,609 (-5.7%) from 2017

Net Income

Down

-$25,311

Down $31,151 (-533%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $747,175Liabilities 2011: $0Net Assets 2011: $747,1752011Assets 2012: $742,008Liabilities 2012: $0Net Assets 2012: $742,0082012Assets 2013: $801,138Liabilities 2013: $0Net Assets 2013: $801,1382013Assets 2014: $797,104Liabilities 2014: $0Net Assets 2014: $797,1042014Assets 2015: $789,212Liabilities 2015: $0Net Assets 2015: $789,2122015Assets 2016: $704,696Liabilities 2016: $0Net Assets 2016: $704,6962016Assets 2017: $709,863Liabilities 2017: $0Net Assets 2017: $709,8632017Assets 2019: $729,329Liabilities 2019: $0Net Assets 2019: $729,3292019Assets 2020: $802,169Liabilities 2020: $0Net Assets 2020: $802,1692020Assets 2021: $1,007,121Liabilities 2021: $0Net Assets 2021: $1,007,1212021Assets 2022: $1,144,060Liabilities 2022: $0Net Assets 2022: $1,144,0602022Assets 2023: $939,893Liabilities 2023: $0Net Assets 2023: $939,8932023Assets 2024: $1,048,165Liabilities 2024: $0Net Assets 2024: $1,048,1652024Assets 2025: $1,097,034Liabilities 2025: $0Net Assets 2025: $1,097,0342025

Highlighted filing

2019

Assets$729,329
Liabilities$0
Net Assets$729,329
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $157,2322011Expenses 2012: $187,4652012Expenses 2013: $176,8872013Revenue 2014: $250,867Expenses 2014: $308,264Net Income 2014: -$57,3972014Revenue 2015: $245,021Expenses 2015: $252,913Net Income 2015: -$7,8922015Revenue 2016: $216,949Expenses 2016: $197,732Net Income 2016: $19,2172016Revenue 2017: $209,038Expenses 2017: $203,198Net Income 2017: $5,8402017Revenue 2019: $166,278Expenses 2019: $191,589Net Income 2019: -$25,3112019Revenue 2020: $231,098Expenses 2020: $158,258Net Income 2020: $72,8402020Revenue 2021: $233,560Expenses 2021: $160,099Net Income 2021: $73,4612021Revenue 2022: $286,649Expenses 2022: $190,237Net Income 2022: $96,4122022Revenue 2023: $231,101Expenses 2023: $199,356Net Income 2023: $31,7452023Revenue 2024: $235,183Expenses 2024: $179,247Net Income 2024: $55,9362024Revenue 2025: $224,314Expenses 2025: $175,444Net Income 2025: $48,8702025

Highlighted filing

2019

Revenue$166,278
Expenses$191,589
Net Income-$25,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$231,218
Mission and Program Overview

Mission

This is a food pantry for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$758,839$729,329▼ $29,510
Investments Program Related$743,834$682,704▼ $61,130
Cash and Non-Interest-Bearing Accounts$14,530$38,316▲ $23,786
Land, Buildings, and Equipment, Net$475$8,309▲ $7,834
Total Assets$758,839$729,329▼ $29,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,839$729,329▼ $29,510
Total Liabilities and Net Assets / Fund Balance$758,839$729,329▼ $29,510

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,309$5,639$13,948
Investment Program Related Org$682,704--
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ellen TobinDirector
Gail DunnDirector
Sandra McIntyreDirector
Sue DeitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,328
Program Service Revenue
$0
Investment Income
$30,688
Other Revenue
$3,262
All Other Contributions
$132,328
Change in Net Assets
$-25,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,865
Other Expenses$18,724
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$172,865--$172,865
Occupancy$0$11,000$0$11,000
Fees for Services Accounting$0$2,500$0$2,500
Depreciation Depletion$0$2,315$0$2,315
Office Expenses$0$1,233$0$1,233
Other Expenses$0$227$0$227
Total Functional Expenses$172,865$18,724$0$191,589
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 GREGORY'S PANTRY INC
EIN
20-8689666
Phone
7328928105
Address
PO Box 763, MANTOLOKING, NJ 08738
Doing Business As
ST GREGORY'S PANTRY INC

Signing Officer

Name
Sue Deitz
Title
Pres
Phone
7328928105
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Deitz
Formed
2007
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
70

Preparer

Firm
Lederman & Assoc LLC
Address
35 Beaverson Blvd, Brick, NJ 08723
Preparer
David M Lederman
Phone
7329207801
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“All documents are available at the office”

Pt VI, Line 12C

“All directors are asked if they are in compliance”

Pt VI, Line 12C

“Ownership of consultants, vendors, suppliers is reviewed”

Pt VI, Line 11B

“The form 990 is discussed at a meeting of the Board”

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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 763
IRS990/USAddress/CityNm0Mantoloking
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008738
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE DEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum07328928105
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GREGORY'S PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0STGR
ReturnHeader/Filer/EIN0208689666
ReturnHeader/Filer/PhoneNum07328928105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 763
ReturnHeader/Filer/USAddress/CityNm0MANTOLOKING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017F36D95B478FD6B8C168C44E8CEFACE46AEBD4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08415AD0A910F221CC857B6160F944E06468DBFE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.1.106.231
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:24:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lederman & Assoc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Beaverson Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008723
ReturnHeader/PreparerPersonGrp/PhoneNum07329207801
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Lederman
ReturnHeader/ReturnTs02019-10-14T11:24:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,329
Liabilities
$0
Net assets
$729,329
Revenue
$166,278
Expenses
$191,589
Net income
-$25,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.22$0.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.24$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.23$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.29$0.19$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.23$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.23$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.17$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.25$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.25$0.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.16