Civic Intelligence

National Council of the United States Society of St Vincent Depau

990EZ • Fiscal year 2022 • EIN 27-1482577

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 10, 2023

1674 Old Freehold RdToms River, NJ 08755

(732) 244-3916

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

59%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$79,265

Down $3,351 (-4.1%) from 2021

Net Assets

Down

$79,265

Down $3,351 (-4.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$109,581

Up $40,732 (+59%) from 2021

Expenses

Up

$112,932

Up $46,966 (+71%) from 2021

Net Income

Down

-$3,351

Down $6,234 (-216%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $82,616Liabilities 2021: $0Net Assets 2021: $82,6162021Assets 2022: $79,265Liabilities 2022: $0Net Assets 2022: $79,2652022Assets 2023: $40,560Liabilities 2023: $0Net Assets 2023: $40,5602023Assets 2024: $21,708Net Assets 2024: $21,7082024Assets 2025: $9,426Net Assets 2025: $9,4262025

Highlighted filing

2022

Assets$79,265
Liabilities$0
Net Assets$79,265

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $68,849Expenses 2021: $65,966Net Income 2021: $2,8832021Revenue 2022: $109,581Expenses 2022: $112,932Net Income 2022: -$3,3512022Revenue 2023: $101,276Expenses 2023: $139,981Net Income 2023: -$38,7052023Revenue 2024: $92,078Expenses 2024: $110,930Net Income 2024: -$18,8522024Revenue 2025: $94,785Expenses 2025: $107,067Net Income 2025: -$12,2822025

Highlighted filing

2022

Revenue$109,581
Expenses$112,932
Net Income-$3,351
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.0
Gross Receipts
$109,581
Mission and Program Overview

Mission

To serve the poor so that they can move forward and be able to live on their own.

Provide assistance to the poor and needy of the community within our parish boundaries. Assist the homeless and provide food to those who require it.

Program Services

DescriptionGrantsExpenses
Provided financial assistance to those in need within our boundaries, for rent, utilities, insurance bills etc$0$44,516
Provided food assistance directly to our guests in need via our food pantry operations, with bags of groceries, holiday baskets and gift cards to purchase food.$0$39,095
Provided temporary housing via motel rooms to house homeless guests who came to us in emergencies.$0$21,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gemma BrennanPresidentFT$0--
John ConnellyVice President Pantry OpsFT$0--
Joseph DamatoHome Visitor CoordinatorPT$0--
Thomas JonesTreasurerPT$0--
Tom SpinaHomeless DirectorPT$0--
Jill BradleySecretaryPT$0--
Charlie RottFundraising ChairmanPT$0--
Frank VaccarinoLegal AdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
St Luke Conference
EIN
27-1482577
Phone
7322443916
Address
1674 Old Freehold Rd, Toms River, NJ 08755

Signing Officer

Name
Thomas Jones
Title
Treasurer
Phone
7323495529
Signed
2023-01-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Part 1 Line 10 - Payments to guests for assistance with rent, mortgage payments, utilities, car payments etc. Payments made for the purchase of food, paper products, laundry detergent to supply our food pantry during the year and for purchase of $10.00 food cards to be used at the ShopRite grocery store Rt. 166, Toms River. Also payments to motels, and hotels to assist with temporary housing and shelter of the homeless population requesting assistance. Additional costs for pantry maintenance, van maintenance and repairs and to purchase a shed to be used to provide free clothing and small appliances donated to the conference.

Form 990-EZ, Part I, Line 16

Description;Amount^International Twinning or teaming;5512|Bank fees;31|Paver expansion and installation;2000^Total;7543^

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Homeless Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Legal Advisor
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139095
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113608
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 10 - Payments to guests for assistance with rent, mortgage payments, utilities, car payments etc. Payments made for the purchase of food, paper products, laundry detergent to supply our food pantry during the year and for purchase of $10.00 food cards to be used at the ShopRite grocery store Rt. 166, Toms River. Also payments to motels, and hotels to assist with temporary housing and shelter of the homeless population requesting assistance. Additional costs for pantry maintenance, van maintenance and repairs and to purchase a shed to be used to provide free clothing and small appliances donated to the conference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^International Twinning or teaming;5512|Bank fees;31|Paver expansion and installation;2000^Total;7543^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07323495529
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKE CONFERENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0St Vincent de Paul Society
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0271482577
ReturnHeader/Filer/PhoneNum07322443916
ReturnHeader/Filer/USAddress/AddressLine1Txt01674 Old Freehold Rd
ReturnHeader/Filer/USAddress/CityNm0Toms River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008755
ReturnHeader/ReturnTs02023-01-10T15:32:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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