Civic Intelligence

St Johns Regional Conference Society of St Vincent De Paul

990 • Fiscal year 2023 • EIN 45-5454041

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 27, 2024

112 E 2nd StFrederick, MD 21701

(301) 662-4676

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$34,638

Down $16,914 (-33%) from 2022

Net Assets

Down

$34,638

Down $16,914 (-33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$208,877

Up $17,091 (+8.9%) from 2022

Expenses

Up

$225,791

Up $8,504 (+3.9%) from 2022

Net Income

Up

-$16,914

Up $8,587 (+34%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $22,734Liabilities 2013: $02013Assets 2014: $22,161Liabilities 2014: $02014Assets 2015: $37,900Liabilities 2015: $02015Assets 2016: $28,393Liabilities 2016: $02016Assets 2017: $25,884Liabilities 2017: $02017Assets 2019: $48,356Liabilities 2019: $02019Assets 2020: $111,647Liabilities 2020: $0Net Assets 2020: $111,6472020Assets 2021: $77,053Liabilities 2021: $0Net Assets 2021: $77,0532021Assets 2022: $51,552Liabilities 2022: $0Net Assets 2022: $51,5522022Assets 2023: $34,638Liabilities 2023: $0Net Assets 2023: $34,6382023Assets 2024: $34,579Liabilities 2024: $0Net Assets 2024: $34,5792024Assets 2025: $36,481Liabilities 2025: $0Net Assets 2025: $36,4812025

Highlighted filing

2023

Assets$34,638
Liabilities$0
Net Assets$34,638

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $155,241Expenses 2013: $170,852Net Income 2013: -$15,6112013Revenue 2014: $154,317Expenses 2014: $154,890Net Income 2014: -$5732014Revenue 2015: $154,823Expenses 2015: $139,084Net Income 2015: $15,7392015Revenue 2016: $146,785Expenses 2016: $158,353Net Income 2016: -$11,5682016Revenue 2017: $146,525Expenses 2017: $146,034Net Income 2017: $4912017Revenue 2019: $155,476Expenses 2019: $127,801Net Income 2019: $27,6752019Revenue 2020: $185,527Expenses 2020: $122,236Net Income 2020: $63,2912020Revenue 2021: $147,415Expenses 2021: $182,009Net Income 2021: -$34,5942021Revenue 2022: $191,786Expenses 2022: $217,287Net Income 2022: -$25,5012022Revenue 2023: $208,877Expenses 2023: $225,791Net Income 2023: -$16,9142023Revenue 2024: $244,891Expenses 2024: $244,950Net Income 2024: -$592024Revenue 2025: $287,740Expenses 2025: $287,179Net Income 2025: $5612025

Highlighted filing

2023

Revenue$208,877
Expenses$225,791
Net Income-$16,914
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 27, 2024
Return Version
2022v5.0
Gross Receipts
$208,877
Mission and Program Overview

Mission

To assist frederick co. Md residents with financial help for housing needs, medications, utilities and various other necessities.

To assist Frederick County MD residents with financial help needed for housing, utilities, medications and various other necessities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,552$34,638▼ $16,914
Cap Stk Tr Prin Current Funds$51,552$34,638▼ $16,914
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$51,552$34,638▼ $16,914
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,552$34,638▼ $16,914
Total Liabilities and Net Assets / Fund Balance$51,552$34,638▼ $16,914
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael MarsiliPresident
Ken JorslingVice President
Rebecca ArndtSecretary
Jo VaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,414
Change in Net Assets
$-16,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,679
Other Expenses$5,112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$220,679--$220,679
Office Expenses$2,562--$2,562
Payments to Affiliates$2,550--$2,550
Total Functional Expenses$225,791$0$0$225,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

We have no formal review process before filing our 990 or 990EZ. An informal review by past and/or current Presidents is done before submitting the filing.

Form 990, Part VI, Section C, Line 19

All of our governing documents and financial statements are kept in our office file cabinet. Any person entering our office can request to see the documents and they would be made available to the requesting person. The requesting person can read them in our office and return them to us. Our office is open to the public Monday through Friday from 10:00 am till 3:00 pm except on holidays.

Filing and Contact Details

Filer

Filer Name
St Johns Regional Conference
EIN
45-5454041
Phone
3016624676
Address
112 E 2nd St, Frederick, MD 21701

Signing Officer

Name
Michael Marsili
Title
Past President
Phone
3015146357
Signed
2024-01-27

Organization Details

Principal Officer
Michael Marsili
Formed
2003
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
38
Raw XML AppendixShowing 400 of 500 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0893500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0893500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160395
IRS990ScheduleA/Total509Grp/TotalAmt0893500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0147538
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt156188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35702
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41733
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing - These grants were given to: help stop eviction; provide security deposits to move in to housing; provide temporary housing in motels; assist people in rehabilitation programs; and providing temporary storage for people to get back in to housing.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Utilities - These grants were given to prevent shut-off or restore services for electric, gas, and water. Grants were also given for home heating oil and propane oil to run space heaters.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Medical - These grants were given to: help buy prescription medication; cover co-pay on prescription medication; get eye exams; help purchase eye glasses; help cover dental exams; help cover dental procedures; help buy dentures.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Auto - These grants were given to buy gasoline for people to go to: medical or legal appointments; drive to a job interview.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Legal - These grants were given to: provide government issued IDs; obtain birth certificates.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Funeral - These grants were given to help offset funeral costs.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Miscellaneous - These grants were given to: provide a bus ticket for someone to get home or leave Frederick to live with out of state family; cover phone costs if phone was needed for legal or medical reasons; other costs deemed appropriate by our volunteers to help make a positive change for the person in need.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt30

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