Civic Intelligence

St. James Fellowship

990EZ • Fiscal year 2022 • EIN 46-0843439

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

c/o JOHN PATTERSON PO BOX 266Monroeville, PA 15146

(412) 956-0076

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 • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.6%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,227

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 70.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$78,334

Down $6,311 (-7.5%) from 2021

Net Assets

Down

$78,334

Down $6,311 (-7.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$82,796

Up $3,704 (+4.7%) from 2021

Expenses

Up

$89,122

Up $7,340 (+9.0%) from 2021

Net Income

Down

-$6,326

Down $3,636 (-135%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $30,329Liabilities 2015: $02015Assets 2016: $46,084Liabilities 2016: $02016Assets 2017: $67,210Liabilities 2017: $02017Assets 2018: $84,165Liabilities 2018: $02018Assets 2019: $88,051Liabilities 2019: $02019Assets 2020: $87,335Liabilities 2020: $0Net Assets 2020: $87,3352020Assets 2021: $84,645Liabilities 2021: $0Net Assets 2021: $84,6452021Assets 2022: $78,334Liabilities 2022: $0Net Assets 2022: $78,3342022Assets 2023: $74,300Liabilities 2023: $0Net Assets 2023: $74,3002023Assets 2024: $81,097Net Assets 2024: $81,0972024

Highlighted filing

2022

Assets$78,334
Liabilities$0
Net Assets$78,334

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $53,765Expenses 2015: $38,838Net Income 2015: $14,9272015Revenue 2016: $61,986Expenses 2016: $46,231Net Income 2016: $15,7552016Revenue 2017: $76,353Expenses 2017: $55,227Net Income 2017: $21,1262017Revenue 2018: $79,045Expenses 2018: $62,090Net Income 2018: $16,9552018Revenue 2019: $71,892Expenses 2019: $68,006Net Income 2019: $3,8862019Revenue 2020: $70,230Expenses 2020: $70,946Net Income 2020: -$7162020Revenue 2021: $79,092Expenses 2021: $81,782Net Income 2021: -$2,6902021Revenue 2022: $82,796Expenses 2022: $89,122Net Income 2022: -$6,3262022Revenue 2023: $82,527Expenses 2023: $86,561Net Income 2023: -$4,0342023Revenue 2024: $89,819Expenses 2024: $83,022Net Income 2024: $6,7972024

Highlighted filing

2022

Revenue$82,796
Expenses$89,122
Net Income-$6,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$82,796
Mission and Program Overview

Mission

RELIGIOUS MISSION

Program Services

DescriptionGrantsExpenses
WE CONDUCT RELIGIOUS WORSHIP, TEACH SCRIPTURE, GIVE SACRAMENTS,AND VISIT AGING AND DISABLED PEOPLE IN PERSONAL CARE FACILITIESAS WELL AS IN HOSPITALS AND PEOPLES HOMES AT SEVERAL SITES.$0$82,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JOHN PATTERSONMinister - PresidentFT$58,227-$58,227
RONALD DORNINSecretary/Treasurer-$0--
DAN THOMPSONDirector-$0--
EILEEN DESLAURIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
St James Fellowship
EIN
46-0843439
Phone
4129560076
Address
c/o JOHN PATTERSON PO BOX 266, MONROEVILLE, PA 15146

Signing Officer

Name
John W Patterson
Title
President and Minister
Phone
4129560076
Signed
2023-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Emmett a Pais CPA Pc
Address
1432 LINCOLN WAY, WHITE OAK, PA 15131
Preparer
Emmett a Pais
Phone
4126721040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

AUTOMOBILE 5666.

Form 990EZ, Part I, Line 16

Christian literature and media 384.

Form 990EZ, Part I, Line 16

Gifts and donations 6087.

Form 990EZ, Part I, Line 16

INSURANCE 1192.

Form 990EZ, Part I, Line 16

MINISTRY MEETINGS 349.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 141.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 294.

Form 990EZ, Part I, Line 16

Postage and shipping 866.

Form 990EZ, Part I, Line 16

PROMOTIONAL ITEMS 1025.

Form 990EZ, Part I, Line 16

RELIGIOUS SUPPLIES 554.

Form 990EZ, Part I, Line 16

WEBSITE 860.

Form 990EZ, Part I, Line 20

Unrealized gain on investments 15.

Raw XML Appendix193 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/BooksInCareOfDetail/PersonNm0REV JOHN PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04129560076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03497 NORTH HILLS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082651
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078334
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082796
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0145
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt044.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt058227
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/PersonNm0REV JOHN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD DORNIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN DESLAURIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MINISTER - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt015
IRS990EZ/OtherExpensesTotalAmt017418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MISSION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE CONDUCT RELIGIOUS WORSHIP, TEACH SCRIPTURE, GIVE SACRAMENTS,AND VISIT AGING AND DISABLED PEOPLE IN PERSONAL CARE FACILITIESAS WELL AS IN HOSPITALS AND PEOPLES HOMES AT SEVERAL SITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069923
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089122
IRS990EZ/TotalProgramServiceExpensesAmt082083
IRS990EZ/TotalRevenueAmt082796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STJAMESFELLOWSHIP.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02715
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.82630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82550
IRS990ScheduleA/PublicSupportTotal170Amt0316534
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt063806
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380340
IRS990ScheduleA/TotalSupportAmt0383055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOBILE 5666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTIAN LITERATURE AND MEDIA 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS AND DONATIONS 6087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINISTRY MEETINGS 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE AND SHIPPING 866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTIONAL ITEMS 1025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RELIGIOUS SUPPLIES 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNREALIZED GAIN ON INVESTMENTS 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND MINISTER
ReturnHeader/BusinessOfficerGrp/PhoneNum04129560076
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0460843439
ReturnHeader/Filer/PhoneNum04129560076
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o JOHN PATTERSON PO BOX 266
ReturnHeader/Filer/USAddress/CityNm0MONROEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320226281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMMETT A PAIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01432 LINCOLN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015131
ReturnHeader/PreparerPersonGrp/PhoneNum04126721040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMMETT A PAIS
ReturnHeader/ReturnTs02023-05-03T07:07:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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