Civic Intelligence

St Luke Community Development Center Inc

990EZ • Fiscal year 2015 • EIN 22-3626408

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

139-145 A M Tyler PlacePaterson, NJ 07501

(973) 345-9495

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-4.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$372,673

Down $36,324 (-8.9%) from 2013

Net Assets

Down

$372,673

Down $36,324 (-8.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$101,830

Up $5,528 (+5.7%) from 2013

Expenses

Down

$118,247

Down $2,660 (-2.2%) from 2013

Net Income

Up

-$16,417

Up $8,188 (+33%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $408,997Liabilities 2013: $0Net Assets 2013: $408,9972013Assets 2015: $372,673Net Assets 2015: $372,6732015Assets 2022: $271,270Liabilities 2022: $80,204Net Assets 2022: $191,0662022Assets 2023: $267,148Liabilities 2023: $64,595Net Assets 2023: $202,5532023Assets 2024: $263,086Liabilities 2024: $6,130Net Assets 2024: $256,9562024

Highlighted filing

2015

Assets$372,673
Liabilities-
Net Assets$372,673

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $96,302Expenses 2013: $120,907Net Income 2013: -$24,6052013Revenue 2015: $101,830Expenses 2015: $118,247Net Income 2015: -$16,4172015Revenue 2022: $139,728Expenses 2022: $181,129Net Income 2022: -$41,4012022Revenue 2023: $218,024Expenses 2023: $206,537Net Income 2023: $11,4872023Revenue 2024: $315,555Expenses 2024: $261,152Net Income 2024: $54,4032024

Highlighted filing

2015

Revenue$101,830
Expenses$118,247
Net Income-$16,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$101,830
Mission and Program Overview

Mission

St luke community development center, inc. Exists to serve the paterson, nj community as a revitalization agent that will create and provide programs and services that will aid youth, adults, and senior adults in the areas of addiction recovery, employment training, job skill development, recreation, transitional services, housing, computer literacy, and other programs as needed to provide liberation, stability and security for the community and its residents.

St luke community development center, inc. Exists to serve the paterson, nj community as a revitalization agent that will create and provide programs and services that will aid youth,adults, and senior adults in the areas of addiction recovery, employment training, job skill development, recreation, transitional services, housing, computer literacy, and other programs as needed to provide liberation, stability and security for the community and its residents.

Program Services

DescriptionGrantsExpenses
ST LUKE COMMUNITY DEVELOPMENT CENTER, INC SERVED THE PATERSON NJ COMMUNITY AS A REVITALIZATION AGENT THAT CREATED PROGRAMS AND SERVICES THAT AID YOUTH, ADULTS, AND SENIOR ADULTS IN THE AREAS OF ADDICTION RECOVERY, EMPLOYMENT TRAINING, JOB SKILL DEVELOPMENT, RECREATION, TRANSITIONAL SERVICES, HOUSING, COMPUTER LITERACY, AND OTHER PROGRAMS AS NEEDED TO PROVIDE LIBERATION, STABILITY AND SECURITY FOR THE COMMUNITY AND ITS RESIDENTS.-$118,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH D R CLAYTONPresident-$0--
RICHARD COOKTreasurer-$0--
TODD PIPKINTrustee-$0--
WILMA BROOKSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
St Luke Community Development
EIN
22-3626408
Phone
9733459495
Address
139-145 A M TYLER PLACE, PATERSON, NJ 07501

Signing Officer

Name
Kenneth D R Clayton
Title
President
Phone
9733459495
Signed
2016-10-03

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 12,000 information technology 7,505 conferences/meetings 6,879 insurance 9,431 ministry expense 15,901 building maintenance 11,799 miscellaneous 3,661 non-investment depreciation 10,389 total 77,565

Form 990-ez, Part II, Line 24

132 carroll street 0 207,151 less accumulated depreciation 0 93,931 furniture 0 21,712 less accumulated depreciation 0 20,626 tables & chairs 0 1,732 less accumulated depreciation 0 1,645 blinds - 132 carroll st 0 2,075 less accumulated depreciation 0 1,972 ac - 128 carroll st 0 4,100 less accumulated depreciation 0 3,895 living rm furniture - fair st 0 1,194 less accumulated depreciation 0 1,134 beds & mattress 0 1,320 less accumulated depreciation 0 1,254 sleepys inc 0 2,718 less accumulated depreciation 0 1,902 total 0 115,643

Form 990-ez, Part III

St luke community development center, inc. Exists to serve the paterson, nj community as a revitalization agent that will create and provide programs and services that will aid youth,adults, and senior adults in the areas of addiction recovery, employment training, job skill development, recreation, transitional services, housing, computer literacy, and other programs as needed to provide liberation, stability and security for the community and its residents.

Form 990-ez, Part III, Line 28

St luke community development center, inc served the paterson nj community as a revitalization agent that created programs and services that aid youth, adults, and senior adults in the areas of addiction recovery, employment training, job skill development, recreation, transitional services, housing, computer literacy, and other programs as needed to provide liberation, stability and security for the community and its residents.

Raw XML Appendix133 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/ExplanationTxt0EXPENSES OFFICE 12,000 INFORMATION TECHNOLOGY 7,505 CONFERENCES/MEETINGS 6,879 INSURANCE 9,431 MINISTRY EXPENSE 15,901 BUILDING MAINTENANCE 11,799 MISCELLANEOUS 3,661 NON-INVESTMENT DEPRECIATION 10,389 TOTAL 77,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1132 CARROLL STREET 0 207,151 LESS ACCUMULATED DEPRECIATION 0 93,931 FURNITURE 0 21,712 LESS ACCUMULATED DEPRECIATION 0 20,626 TABLES & CHAIRS 0 1,732 LESS ACCUMULATED DEPRECIATION 0 1,645 BLINDS - 132 CARROLL ST 0 2,075 LESS ACCUMULATED DEPRECIATION 0 1,972 AC - 128 CARROLL ST 0 4,100 LESS ACCUMULATED DEPRECIATION 0 3,895 LIVING RM FURNITURE - FAIR ST 0 1,194 LESS ACCUMULATED DEPRECIATION 0 1,134 BEDS & MATTRESS 0 1,320 LESS ACCUMULATED DEPRECIATION 0 1,254 SLEEPYS INC 0 2,718 LESS ACCUMULATED DEPRECIATION 0 1,902 TOTAL 0 115,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST LUKE COMMUNITY DEVELOPMENT CENTER, INC. EXISTS TO SERVE THE PATERSON, NJ COMMUNITY AS A REVITALIZATION AGENT THAT WILL CREATE AND PROVIDE PROGRAMS AND SERVICES THAT WILL AID YOUTH,ADULTS, AND SENIOR ADULTS IN THE AREAS OF ADDICTION RECOVERY, EMPLOYMENT TRAINING, JOB SKILL DEVELOPMENT, RECREATION, TRANSITIONAL SERVICES, HOUSING, COMPUTER LITERACY, AND OTHER PROGRAMS AS NEEDED TO PROVIDE LIBERATION, STABILITY AND SECURITY FOR THE COMMUNITY AND ITS RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ST LUKE COMMUNITY DEVELOPMENT CENTER, INC SERVED THE PATERSON NJ COMMUNITY AS A REVITALIZATION AGENT THAT CREATED PROGRAMS AND SERVICES THAT AID YOUTH, ADULTS, AND SENIOR ADULTS IN THE AREAS OF ADDICTION RECOVERY, EMPLOYMENT TRAINING, JOB SKILL DEVELOPMENT, RECREATION, TRANSITIONAL SERVICES, HOUSING, COMPUTER LITERACY, AND OTHER PROGRAMS AS NEEDED TO PROVIDE LIBERATION, STABILITY AND SECURITY FOR THE COMMUNITY AND ITS RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH D R CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733459495
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0223626408
ReturnHeader/Filer/PhoneNum09733459495
ReturnHeader/Filer/USAddress/AddressLine1Txt0139-145 A M TYLER PLACE
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453841763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FYLSTRA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 FRANKLIN TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074012225
ReturnHeader/PreparerPersonGrp/PhoneNum02018188800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A FYLSTRA
ReturnHeader/ReturnTs02016-11-14T11:59:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings