Civic Intelligence

St. James Fellowship

990EZ • Fiscal year 2023 • EIN 46-0843439

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

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.

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

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 71.8% of source-year revenue.

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

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$74,300

Down $4,034 (-5.1%) from 2022

Net Assets

Down

$74,300

Down $4,034 (-5.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$82,527

Down $269 (-0.3%) from 2022

Expenses

Down

$86,561

Down $2,561 (-2.9%) from 2022

Net Income

Up

-$4,034

Up $2,292 (+36%) from 2022

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

2023

Assets$74,300
Liabilities$0
Net Assets$74,300

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

2023

Revenue$82,527
Expenses$86,561
Net Income-$4,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$82,527
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$84,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JOHN PATTERSONMinister - PresidentFT$59,250-$59,250
RONALD DORNINSecretary/Treasurer-$0--
DAN THOMPSONDirector-$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
2024-04-18
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

Audio visual production 541.

Form 990EZ, Part I, Line 16

AUTOMOBILE 5590.

Form 990EZ, Part I, Line 16

Christian literature and media 209.

Form 990EZ, Part I, Line 16

Gifts and donations 5573.

Form 990EZ, Part I, Line 16

INSURANCE 1295.

Form 990EZ, Part I, Line 16

MINISTRY MEETINGS 131.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 343.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 902.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 691.

Form 990EZ, Part I, Line 16

RELIGIOUS SUPPLIES 333.

Raw XML Appendix183 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/BOYAmt078334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080401
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074300
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082527
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02126
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt044.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV JOHN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD DORNIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MINISTER - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MISSION
IRS990EZ/PrintingPublicationsPostageAmt0719
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/ProgramServiceExpensesAmt084678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068351
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086561
IRS990EZ/TotalProgramServiceExpensesAmt084678
IRS990EZ/TotalRevenueAmt082527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STJAMESFELLOWSHIP.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04169
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.82910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82630
IRS990ScheduleA/PublicSupportTotal170Amt0320479
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt061889
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382368
IRS990ScheduleA/TotalSupportAmt0386537
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/ExplanationTxt0AUDIO VISUAL PRODUCTION 541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE 5590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTIAN LITERATURE AND MEDIA 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS AND DONATIONS 5573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY MEETINGS 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RELIGIOUS SUPPLIES 333.
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
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/SignatureDt02024-04-18
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/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMMETT A PAIS
ReturnHeader/ReturnTs02024-05-06T12:14:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings