Civic Intelligence

St Peters Orphanage Inc

990 • Fiscal year 2013 • EIN 22-2045125

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

170 Diamond Spring Road07834

(973) 627-0212

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$109,617

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$722,951

Up $70,364 (+11%) from 2012

Net Assets

Up

$721,571

Up $68,984 (+11%) from 2012

Liabilities

Up

$1,380

Up $1,380 from 2012

Revenue

$1,607,717

No earlier filing loaded for comparison.

Expenses

Up

$1,538,733

Up $122,156 (+8.6%) from 2012

Net Income

$68,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $554,686Liabilities 2010: $0Net Assets 2010: $554,6862010Assets 2011: $639,633Liabilities 2011: $0Net Assets 2011: $639,6332011Assets 2012: $652,587Liabilities 2012: $0Net Assets 2012: $652,5872012Assets 2013: $722,951Liabilities 2013: $1,380Net Assets 2013: $721,5712013Assets 2014: $778,937Liabilities 2014: $2Net Assets 2014: $778,9352014Assets 2015: $819,728Liabilities 2015: $1,066Net Assets 2015: $818,6622015Assets 2016: $756,008Liabilities 2016: $2,287Net Assets 2016: $753,7212016Assets 2017: $628,315Liabilities 2017: $113Net Assets 2017: $628,2022017Assets 2018: $887,850Liabilities 2018: $145,267Net Assets 2018: $742,5832018Assets 2019: $710,796Liabilities 2019: $0Net Assets 2019: $710,7962019Assets 2020: $596,628Liabilities 2020: $191,805Net Assets 2020: $404,8232020Assets 2021: $715,712Liabilities 2021: $0Net Assets 2021: $715,7122021Assets 2022: $627,318Liabilities 2022: $0Net Assets 2022: $627,3182022Assets 2023: $448,682Liabilities 2023: $0Net Assets 2023: $448,6822023Assets 2024: $361,040Liabilities 2024: $0Net Assets 2024: $361,0402024

Highlighted filing

2013

Assets$722,951
Liabilities$1,380
Net Assets$721,571

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,386,6742010Expenses 2011: $1,390,6272011Expenses 2012: $1,416,5772012Revenue 2013: $1,607,717Expenses 2013: $1,538,733Net Income 2013: $68,9842013Revenue 2014: $1,595,233Expenses 2014: $1,537,869Net Income 2014: $57,3642014Revenue 2015: $1,565,032Expenses 2015: $1,525,305Net Income 2015: $39,7272015Revenue 2016: $1,452,769Expenses 2016: $1,517,710Net Income 2016: -$64,9412016Revenue 2017: $1,423,893Expenses 2017: $1,549,412Net Income 2017: -$125,5192017Revenue 2018: $1,899,164Expenses 2018: $1,784,783Net Income 2018: $114,3812018Revenue 2019: $1,492,373Expenses 2019: $1,524,160Net Income 2019: -$31,7872019Revenue 2020: $1,190,851Expenses 2020: $1,496,824Net Income 2020: -$305,9732020Revenue 2021: $1,845,415Expenses 2021: $1,534,526Net Income 2021: $310,8892021Revenue 2022: $1,617,186Expenses 2022: $1,705,580Net Income 2022: -$88,3942022Revenue 2023: $1,620,775Expenses 2023: $1,799,411Net Income 2023: -$178,6362023Revenue 2024: $1,709,796Expenses 2024: $1,797,438Net Income 2024: -$87,6422024

Highlighted filing

2013

Revenue$1,607,717
Expenses$1,538,733
Net Income$68,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,607,717
Mission and Program Overview

Mission

St. Peter's Orphanage offers its residents professionally managed therapeutic services in a family like setting. Their goal is to reunify them with family, when possible, or to return them to the community to be productive, self-sustaining citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,334$529,359▲ $63,025
Cash and Non-Interest-Bearing Accounts$186,253$165,483▼ $20,770
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$652,587$722,951▲ $70,364
Other Assets Total-$28,109-
Liabilities
Other Liabilities-$1,380-
Total Liabilities$0$1,380▲ $1,380
Net Assets / Fund Balance
Unrestricted Net Assets$652,587$721,571▲ $68,984
Total Net Assets Fund Balance$652,587$721,571▲ $68,984
Total Liabilities and Net Assets / Fund Balance$652,587$722,951▲ $70,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$194,554$628,186$822,740
Buildings$80,704$704,162$784,866
Other Land Buildings$13,746$203,728$217,474
Land$182,000-$182,000
Equipment$58,355$59,197$117,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly McNamaraExecutive DirectorFT$101,286$8,331$109,617

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,587
Change in Net Assets
$68,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,717
Total Revenue per Audited Statements
$1,607,717
Total Revenue per Form 990
$1,607,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,893
Other Expenses$494,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,919--$839,919
Insurance$142,597--$142,597
Current Officers, Directors, Trustees, and Key Employees$101,286--$101,286
All Other Expenses$94,189--$94,189
Payroll Taxes$87,636--$87,636
Depreciation Depletion$40,484--$40,484
Other Expenses$31,830--$31,830
Office Expenses$21,263--$21,263
Pension Plan Contributions$15,052--$15,052
Total Functional Expenses$1,538,733$0$0$1,538,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,538,733
Total Expenses per Audited Statements$1,538,733
Total Expenses per Form 990$1,538,733
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,379
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Executive Director receives Form 990 and presents the return to the Finance Committee for their approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually the executive director reviews disclosures prepared by board members

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive Director compensation is reviewed and approved by the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
22-2045125
Phone
9736270212

Signing Officer

Name
Kelly McNamara
Title
Executive Director
Signed
2014-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
15

Preparer

Preparer
James J Caristia CPA
Phone
9737298968
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IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly McNamara
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IRS990/OtherLiabilitiesGrp/EOYAmt01380
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839919
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt087636
IRS990/PayrollTaxesGrp/TotalAmt087636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015052
IRS990/PensionPlanContributionsGrp/TotalAmt015052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01426430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408677
IRS990/PYRevenuesLessExpensesAmt012954
IRS990/PYSalariesCompEmpBnftPaidAmt01007900
IRS990/PYTotalExpensesAmt01416577
IRS990/PYTotalRevenueAmt01429531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01607717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01426430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01475574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01460765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01393463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07363949
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07363949
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01607717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01426430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01475574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01460765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01393463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07363949
IRS990ScheduleA/TotalSupportAmt07363950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt080704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0784866
IRS990ScheduleD/EquipmentGrp/BookValueAmt058355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117552
IRS990ScheduleD/ExpensesSubtotalAmt01538733
IRS990ScheduleD/LandGrp/BookValueAmt0182000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0628186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0822740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt01607717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529359
IRS990ScheduleD/TotalExpensesPerForm990Amt01538733
IRS990ScheduleD/TotalLiabilityAmt01380
IRS990ScheduleD/TotalRevenuePerForm990Amt01607717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01607717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01538733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director receives Form 990 and presents the return to the Finance Committee for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE EXECUTIVE DIRECTOR REVIEWS DISCLOSURES PREPARED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MEMORIAL FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223001681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Raise funds for non-profit organizations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10170 DIAMOND SPRING ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DENVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode007834
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.71$1.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.62$1.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.62$1.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.85$1.53$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.40$1.19$1.50$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.49$1.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$1.90$1.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.42$1.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$1.45$1.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.57$1.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.60$1.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.61$1.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.39