Civic Intelligence

St John Neumann General Assembly

990EZ • Fiscal year 2017 • EIN 23-7104399

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 08, 2017

Organization ProfileN/A
1312 West Pine StFeasterville Trevose, PA 19053

(215) 653-0300

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-6.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

6.4%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$102,251

Down $1,360 (-1.3%) from 2016

Net Assets

Down

$102,251

Down $1,360 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Up

$21,985

Up $1,330 (+6.4%) from 2016

Expenses

Up

$23,345

Up $6,484 (+38%) from 2016

Net Income

Down

-$1,360

Down $5,154 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2013: $96,137Net Assets 2013: $96,1372013Assets 2014: $96,887Net Assets 2014: $96,8872014Assets 2015: $99,817Net Assets 2015: $99,8172015Assets 2016: $103,611Liabilities 2016: $0Net Assets 2016: $103,6112016Assets 2017: $102,251Liabilities 2017: $0Net Assets 2017: $102,2512017Assets 2018: $98,084Liabilities 2018: $0Net Assets 2018: $98,0842018Assets 2019: $99,088Liabilities 2019: $0Net Assets 2019: $99,0882019Assets 2020: $103,721Liabilities 2020: $0Net Assets 2020: $103,7212020Assets 2021: $111,912Liabilities 2021: $0Net Assets 2021: $111,9122021

Highlighted filing

2017

Assets$102,251
Liabilities$0
Net Assets$102,251
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $24,477Expenses 2013: $20,455Net Income 2013: $4,0222013Revenue 2014: $25,375Expenses 2014: $24,625Net Income 2014: $7502014Revenue 2015: $23,983Expenses 2015: $21,053Net Income 2015: $2,9302015Revenue 2016: $20,655Expenses 2016: $16,861Net Income 2016: $3,7942016Revenue 2017: $21,985Expenses 2017: $23,345Net Income 2017: -$1,3602017Revenue 2018: $18,376Expenses 2018: $22,543Net Income 2018: -$4,1672018Revenue 2019: $16,990Expenses 2019: $15,986Net Income 2019: $1,0042019Revenue 2020: $13,761Expenses 2020: $9,128Net Income 2020: $4,6332020Revenue 2021: $17,546Expenses 2021: $9,355Net Income 2021: $8,1912021

Highlighted filing

2017

Revenue$21,985
Expenses$23,345
Net Income-$1,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$21,985
Mission and Program Overview

Mission

Charitable Donations

Program Services

DescriptionGrantsExpenses
Charitable DonationsMemorial Services--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WatsonNavigatorPT$0--
Matthew KreszPurserPT$0--
Matthew ArmentCaptainPT$0--
Thomas FinneganComptrollerPT$0--
Filing and Contact Details

Filer

Filer Name
St John Neumann General Assembly
EIN
23-7104399
Address
1312 West Pine St, Feasterville Trevose, PA 19053

Signing Officer

Name
Thomas Finnegan
Title
Comptroller
Phone
2156530300
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Joseph J Lyons PC
Address
2780 Bristol Pike Ste 11, Bensalem, PA 19020
Preparer
Joseph J Lyons CPA
Phone
2152456040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAssembly Expenses 1,549Office & Admin Expenses 1,792”

Raw XML Appendix118 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt015245
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Finnegan
IRS990EZ/BooksInCareOfDetail/PhoneNum02156530300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01312 West Pine St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Feasterville Trevose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102251
IRS990EZ/GrossReceiptsAmt021985
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01085
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019461
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103611
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103611
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Kresz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Arment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Finnegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Navigator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Purser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Comptroller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03341
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Donations
IRS990EZ/PrintingPublicationsPostageAmt04509
IRS990EZ/ProgramServiceRevenueAmt01439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable DonationsMemorial Services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023345
IRS990EZ/TotalRevenueAmt021985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAssembly Expenses 1,549Office & Admin Expenses 1,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Finnegan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Comptroller
ReturnHeader/BusinessOfficerGrp/PhoneNum02156530300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John Neumann General Assembly
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0237104399
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 West Pine St
ReturnHeader/Filer/USAddress/CityNm0Feasterville Trevose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0428843F7E2D3559E4E71CC09025FCEA03A6BBBBD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02351222017237mlxzjdx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.225.205.139
ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
ReturnHeader/FilingSecurityInformation/IPTm009:16:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453999671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph J Lyons PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02780 Bristol Pike Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bensalem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019020
ReturnHeader/PreparerPersonGrp/PhoneNum02152456040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Lyons CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T14:46:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$102,251
Liabilities
$0
Net assets
$102,251
Revenue
$21,985
Expenses
$23,345
Net income
-$1,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.18$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.14$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.18$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.25$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.24$0.20$0.04