Civic Intelligence

Community House at St. Thomas Corporation

990EZ • Fiscal year 2016 • EIN 22-3394743

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

319 Maple StreetPerth Amboy, NJ 08861

(732) 324-8200

Siviq Scores

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

Liabilities / Assets

87th percentile

1.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

4.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-7.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-2.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

6.9%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$345,559

Down $8,161 (-2.3%) from 2015

Net Assets

Down

-$141,019

Down $9,161 (-6.9%) from 2015

Liabilities

Up

$486,578

Up $1,000 (+0.2%) from 2015

Revenue

Up

$120,987

Up $7,774 (+6.9%) from 2015

Expenses

Up

$130,148

Up $249 (+0.2%) from 2015

Net Income

Up

-$9,161

Up $7,525 (+45%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $355,014Liabilities 2011: $459,287Net Assets 2011: -$104,2732011Assets 2012: $359,317Liabilities 2012: $459,411Net Assets 2012: -$100,0942012Assets 2013: $357,135Liabilities 2013: $467,5442013Assets 2014: $345,597Liabilities 2014: $460,769Net Assets 2014: -$115,1722014Assets 2015: $353,720Liabilities 2015: $485,578Net Assets 2015: -$131,8582015Assets 2016: $345,559Liabilities 2016: $486,578Net Assets 2016: -$141,0192016Assets 2017: $323,808Liabilities 2017: $480,204Net Assets 2017: -$156,3962017Assets 2018: $305,999Liabilities 2018: $484,987Net Assets 2018: -$178,9882018Assets 2019: $281,996Liabilities 2019: $491,481Net Assets 2019: -$209,4852019Assets 2020: $268,370Liabilities 2020: $511,898Net Assets 2020: -$243,5282020Assets 2021: $249,404Liabilities 2021: $511,612Net Assets 2021: -$262,2082021Assets 2022: $235,118Liabilities 2022: $514,443Net Assets 2022: -$279,3252022Assets 2023: $212,513Liabilities 2023: $507,089Net Assets 2023: -$294,5762023Assets 2024: $196,816Liabilities 2024: $526,3412024Assets 2025: $177,294Liabilities 2025: $561,757Net Assets 2025: -$384,4632025

Highlighted filing

2016

Assets$345,559
Liabilities$486,578
Net Assets-$141,019

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $131,565Expenses 2011: $126,265Net Income 2011: $5,3002011Revenue 2012: $120,328Expenses 2012: $116,149Net Income 2012: $4,1792012Revenue 2013: $109,923Expenses 2013: $120,238Net Income 2013: -$10,3152013Revenue 2014: $117,966Expenses 2014: $122,729Net Income 2014: -$4,7632014Revenue 2015: $113,213Expenses 2015: $129,899Net Income 2015: -$16,6862015Revenue 2016: $120,987Expenses 2016: $130,148Net Income 2016: -$9,1612016Revenue 2017: $110,920Expenses 2017: $126,297Net Income 2017: -$15,3772017Revenue 2018: $111,265Expenses 2018: $133,857Net Income 2018: -$22,5922018Revenue 2019: $100,549Expenses 2019: $131,046Net Income 2019: -$30,4972019Revenue 2020: $103,704Expenses 2020: $137,747Net Income 2020: -$34,0432020Revenue 2021: $118,083Expenses 2021: $136,763Net Income 2021: -$18,6802021Revenue 2022: $119,562Expenses 2022: $136,679Net Income 2022: -$17,1172022Revenue 2023: $112,483Expenses 2023: $126,198Net Income 2023: -$13,7152023Revenue 2024: $92,253Expenses 2024: $127,202Net Income 2024: -$34,9492024Revenue 2025: $109,902Expenses 2025: $164,840Net Income 2025: -$54,9382025

Highlighted filing

2016

Revenue$120,987
Expenses$130,148
Net Income-$9,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$120,987
Mission and Program Overview

Mission

To provide housing under a group home setting for eight physically disabled individuals.

Program Services

DescriptionGrantsExpenses
MANAGEMENT AND OPERATION OF AN EIGHT UNIT GROUP HOME FOR THE PHYSICALLY DISABLED IN OLD BRIDGE, NJ.$0$120,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JAMES FRANCIS CHECCHIOBishop Of Metuchen-$0--
JUDITH TABERTTrustee-$0--
MARIANNE MAJEWSKISecretary/Treasurer-$0--
SISTER MARIE PIERSON RSMTrustee-$0--
CAMILLA R LAURICELLAChairman Of The Board-$0--
DEACON JOHN DIJOSEPHTrustee-$0--
ERNEST REVOIRExecutive Director-$0--
ALICE HUGH BROWNTrustee-$0--
JOHN J VEVERKATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Community House at St Thomas
EIN
22-3394743
Phone
7323248200
Address
319 MAPLE STREET, PERTH AMBOY, NJ 08861

Signing Officer

Name
Ernie Revoir
Title
Executive Director
Phone
7323248200
Signed
2016-11-29
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Ron Matan
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 33.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 15,022. Description: other expenses. Amount: 33,536. Total to form 990-ez, line 14: 48,558.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expense. Amount: 4,920. Description: insurance expense. Amount: 2,801. Total to form 990-ez, line 16: 7,721.

Form 990-ez, Part II, Line 24 - Other Assets

Description: tenant security deposit held in trust. Beg. Of year amount: 1,429. End of year amount: 1,654. Description: tenant accounts receivable. Beg. Of year amount: 566. End of year amount: 906. Description: grant receivable . Beg. Of year amount: 0. End of year amount: 5,460. Description: prepaid expenses . Beg. Of year amount: 0. End of year amount: 339.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 6,381. End of year amount: 5,278. Description: mortgage payable. Beg. Of year amount: 436,100. End of year amount: 436,100. Description: tenants security deposit held in trust. Beg. Of year amount: 1,429. End of year amount: 1,654. Description: due to affiliates. Beg. Of year amount: 41,668. End of year amount: 43,546.

Raw XML Appendix223 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING UNDER A GROUP HOME SETTING FOR EIGHT PHYSICALLY DISABLED INDIVIDUALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 15,022. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,536. TOTAL TO FORM 990-EZ, LINE 14: 48,558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 4,920. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,801. TOTAL TO FORM 990-EZ, LINE 16: 7,721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT SECURITY DEPOSIT HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,429. END OF YEAR AMOUNT: 1,654. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 566. END OF YEAR AMOUNT: 906. DESCRIPTION: GRANT RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,460. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,381. END OF YEAR AMOUNT: 5,278. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 436,100. END OF YEAR AMOUNT: 436,100. DESCRIPTION: TENANTS SECURITY DEPOSIT HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,429. END OF YEAR AMOUNT: 1,654. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 41,668. END OF YEAR AMOUNT: 43,546.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE REVOIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07323248200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSE AT ST THOMAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0223394743
ReturnHeader/Filer/PhoneNum07323248200
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0PERTH AMBOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL AND CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON MATAN
ReturnHeader/ReturnTs02016-11-29T15:06:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$5.62$3.84$1.10$1.65$0.55
2024Summary only. Only limited summary data is available for this year.$1.97$5.26$0.92$1.27$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.13$5.07$2.95$1.12$1.26$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$5.14$2.79$1.20$1.37$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$5.12$2.62$1.18$1.37$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$5.12$2.44$1.04$1.38$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.82$4.91$2.09$1.01$1.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.06$4.85$1.79$1.11$1.34$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$4.80$1.56$1.11$1.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.46$4.87$1.41$1.21$1.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.54$4.86$1.32$1.13$1.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.46$4.61$1.15$1.18$1.23$0.05
2013Summary only. Only limited summary data is available for this year.$3.57$4.68$1.10$1.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$4.59$1.00$1.20$1.16$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$4.59$1.04$1.32$1.26$0.05