Civic Intelligence

St. Thomas More Center for Catholic Family Life

990PF • Fiscal year 2020 • EIN 25-1811880

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
365 Hill City RoadCranberry, PA 16319

(814) 498-2940

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,365,352

Up $495,050 (+26%) from 2019

Net Assets

Up

$2,364,094

Up $493,882 (+26%) from 2019

Liabilities

Up

$1,258

Up $1,168 (+1298%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Up

$694,522

Up $230,447 (+50%) from 2019

Expenses

Up

$200,640

Up $72,191 (+56%) from 2019

Net Income

Up

$493,882

Up $158,256 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $731,511Liabilities 2010: $14Net Assets 2010: $731,4972010Assets 2011: $695,521Liabilities 2011: $0Net Assets 2011: $695,5212011Assets 2012: $659,935Liabilities 2012: $20Net Assets 2012: $659,9152012Assets 2019: $1,870,302Liabilities 2019: $90Net Assets 2019: $1,870,2122019Assets 2020: $2,365,352Liabilities 2020: $1,258Net Assets 2020: $2,364,0942020Assets 2021: $3,478,653Liabilities 2021: $1,247Net Assets 2021: $3,477,4062021Assets 2022: $4,046,523Liabilities 2022: $1,247Net Assets 2022: $4,045,2762022Assets 2023: $4,179,268Liabilities 2023: $29Net Assets 2023: $4,179,2392023Assets 2024: $4,253,499Liabilities 2024: $46,404Net Assets 2024: $4,207,0952024

Highlighted filing

2020

Assets$2,365,352
Liabilities$1,258
Net Assets$2,364,094
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $70,3522010Expenses 2011: $83,0422011Expenses 2012: $91,5672012Revenue 2019: $464,075Expenses 2019: $128,449Net Income 2019: $335,6262019Revenue 2020: $694,522Expenses 2020: $200,640Net Income 2020: $493,8822020Revenue 2021: $1,310,269Expenses 2021: $196,957Net Income 2021: $1,113,3122021Revenue 2022: $823,234Expenses 2022: $255,364Net Income 2022: $567,8702022Revenue 2023: $400,300Expenses 2023: $266,337Net Income 2023: $133,9632023Revenue 2024: $421,735Expenses 2024: $393,879Net Income 2024: $27,8562024

Highlighted filing

2020

Revenue$694,522
Expenses$200,640
Net Income$493,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE E KOLESARPresident-$0--
JOSEPH E BURKETTVice President-$0--
MAX S DUDZIC JRSecretary/TreasurerPT$0--
FR WILLIAM BARRONDirector-$0--
PATTY HEPLERDirector-$0--
WAYNE HEPLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Thomas More Center
EIN
25-1811880
Phone
8144982940
Address
365 HILL CITY ROAD, CRANBERRY, PA 16319

Signing Officer

Name
Max S Dudzic
Title
Secretary/treasurer
Phone
8144982940
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc01998 CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11999 CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22000 CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COTTAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5WATER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BUILDING-2001 CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc71999 FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUFFER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PORTRAIT OF ST THOMAS MORE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc131999 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc162004 DELL INSPIRON 1100
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BOBCAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26309 HILL CITY ROAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27309 HILL CITY ROAD LAND
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0662897
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt03562
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt034801
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt034801
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0493882
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0-3562
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0-3562
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt08951
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt08951
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt08951
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-4977
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt02584
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt023275
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt02584
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt025859
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt066243
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt066243
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt01554
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt069560
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01554
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt071114
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt026236
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt026236
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0790
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01833
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0790
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02623
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt031625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt039729
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0160911
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013928
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0200640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08951
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0694522
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt039729
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0160911
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013928
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0200640
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0493882
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02364094
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01870212
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02364094
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt02365352
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt090
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01258
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014253
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05912
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05912
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt02229
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt02229
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt02229
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0827315
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03184526
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01853820
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02357211
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02357211
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01870212
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02364094
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01870302
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02365352
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02365352
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt090
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01258
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01870302
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02365352
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01870212
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02364094
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,365,352
Liabilities
$1,258
Net assets
$2,364,094
Revenue
$694,522
Expenses
$200,640
Net income
$493,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.05$4.21$0.42$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.40$0.27$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.82$0.26$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.31$0.20$1.11
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.36$0.69$0.20$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.46$0.13$0.34
2012Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.08
2010Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.07