Civic Intelligence

Upper Middlesex County Particular

990EZ • Fiscal year 2017 • EIN 22-1925581

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 30, 2018

Organization ProfileN/A
St John Vianney Ch 420 Inman AvColonia, NJ 07067

(732) 548-9272

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,792

Down $1,646 (-6.5%) from 2016

Net Assets

$23,792

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$82,607

Down $11,243 (-12%) from 2016

Expenses

Down

$84,253

Down $6,911 (-7.6%) from 2016

Net Income

Down

-$1,646

Down $4,332 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40K$30K$20K$10K$0Assets 2013: $34,558Liabilities 2013: $02013Assets 2014: $22,792Liabilities 2014: $02014Assets 2015: $22,752Liabilities 2015: $02015Assets 2016: $25,438Liabilities 2016: $02016Assets 2017: $23,792Net Assets 2017: $23,7922017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$23,792
Liabilities-
Net Assets$23,792
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $98,099Expenses 2013: $113,971Net Income 2013: -$15,8722013Revenue 2014: $75,215Expenses 2014: $86,979Net Income 2014: -$11,7642014Revenue 2015: $84,564Expenses 2015: $84,603Net Income 2015: -$392015Revenue 2016: $93,850Expenses 2016: $91,164Net Income 2016: $2,6862016Revenue 2017: $82,607Expenses 2017: $84,253Net Income 2017: -$1,6462017Revenue 2018: $377,950Expenses 2018: $52,486Net Income 2018: $325,4642018

Highlighted filing

2017

Revenue$82,607
Expenses$84,253
Net Income-$1,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 30, 2018
Return Version
2016v3.1
Gross Receipts
$82,607
Mission and Program Overview

Mission

Maintain a clothing resource for the needy and indigent

Program Services

DescriptionGrantsExpenses
OPERATING A CLOTHING DISTRIBUTION LOCATION FOR NEEDY-$84,201
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH P PAMPALONEPresidentPT$0--
JERRY RETKWAVice PresidePT$0--
JERRY YAROSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Upper Middlesex County Particular
EIN
22-1925581
Phone
7325489272
Address
ST JOHN VIANNEY CH 420 INMAN AV, COLONIA, NJ 07067

Signing Officer

Name
Joseph P Pampalone
Title
President
Phone
7325489272
Signed
2018-07-30
Discuss with paid preparer
Yes

Preparer

Firm
James a Geib CPA Pa
Address
495 MAIN ST PO BOX 329, METUCHEN, NJ 08840-0329
Preparer
James a Geib
Phone
7325489272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 1 used clothing see statement”

Form 990-ez, Part I, Line 16

“Expenses 5,171 total 5,171”

Form 990-ez, Part II, Line 24

“Truck 25,000 25,000 less accumulated depreciation 24,900 24,900 total 100 100”

Raw XML Appendix147 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/PersonNm0JOSEPH P PAMPALONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07325489272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ST JOHN VIANNEY CHURCH
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0420 INMAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014968
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023792
IRS990EZ/GrossReceiptsAmt082607
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/LandAndBuildingsGrp/BOYAmt017155
IRS990EZ/LandAndBuildingsGrp/EOYAmt017155
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH P PAMPALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY RETKWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY YAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt05171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A CLOTHING RESOURCE FOR THE NEEDY AND INDIGENT
IRS990EZ/ProgramServiceRevenueAmt082405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING A CLOTHING DISTRIBUTION LOCATION FOR NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064114
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084253
IRS990EZ/TotalProgramServiceExpensesAmt084201
IRS990EZ/TotalRevenueAmt082607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II SECTION A LINE 2 ( AND SUBSEQUENT) COL A AND B --- INFORMATION NOT AVAILABLE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0434335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098099
IRS990ScheduleA/Total509Grp/TotalAmt0434335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 1 USED CLOTHING SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 5,171 TOTAL 5,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUCK 25,000 25,000 LESS ACCUMULATED DEPRECIATION 24,900 24,900 TOTAL 100 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P PAMPALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325489272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER MIDDLESEX COUNTY PARTICULAR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL ST VINCENT DE PAUL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0221925581
ReturnHeader/Filer/PhoneNum07325489272
ReturnHeader/Filer/USAddress/AddressLine1Txt0ST JOHN VIANNEY CH 420 INMAN AV
ReturnHeader/Filer/USAddress/CityNm0COLONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F01C0C02F554BB779960B8220FAFAB3F63709506
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F01C0C02F554BB779960B8220FAFAB3F63709506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222877332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A GEIB CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 MAIN ST PO BOX 329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METUCHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088400329
ReturnHeader/PreparerPersonGrp/PhoneNum07325489272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GEIB
ReturnHeader/ReturnTs02018-07-31T13:43:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,792
Liabilities
-
Net assets
$23,792
Revenue
$82,607
Expenses
$84,253
Net income
-$1,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.78$0.52$3.25
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.83$0.84$0.02
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.94$0.91$0.03
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.85$0.85$0.00
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.75$0.87$0.12
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.98$1.14$0.16