Civic Intelligence

St John Neumann Place

990EZ • Fiscal year 2016 • EIN 81-0666954

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
427 S Pennsylvania AvenueNorth Wales, PA 19454

(267) 663-5430

Siviq Scores

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

Liabilities / Assets

100th percentile

2557.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1

Up $674 (+100%) from 2015

Net Assets

-$2,557

No earlier filing loaded for comparison.

Liabilities

Up

$2,557

Up $777 (+44%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $98 (+100%) from 2015

Expenses

Up

$364

Up $104 (+40%) from 2015

Net Income

Down

-$364

Down $6 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0K$0-$5.0KAssets 2011: -$286Liabilities 2011: $7502011Assets 2012: -$388Liabilities 2012: $1,0002012Assets 2013: -$477Liabilities 2013: $1,2602013Assets 2014: -$575Liabilities 2014: $1,5202014Assets 2015: -$673Liabilities 2015: $1,7802015Assets 2016: $1Liabilities 2016: $2,557Net Assets 2016: -$2,5572016Assets 2017: $1Liabilities 2017: $2,9412017Assets 2018: $1Liabilities 2018: $3,3282018Assets 2019: $1Liabilities 2019: $3,6902019Assets 2020: $0Liabilities 2020: $4,0562020Assets 2021: $0Liabilities 2021: $4,170Net Assets 2021: -$4,1702021Assets 2022: $0Liabilities 2022: $4,565Net Assets 2022: -$4,5652022

Highlighted filing

2016

Assets$1
Liabilities$2,557
Net Assets-$2,557
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400$200$0-$200-$400Revenue 2011: -$103Expenses 2011: $250Net Income 2011: -$3532011Revenue 2012: -$102Expenses 2012: $250Net Income 2012: -$3522012Revenue 2013: -$89Expenses 2013: $260Net Income 2013: -$3492013Revenue 2014: -$98Expenses 2014: $260Net Income 2014: -$3582014Revenue 2015: -$98Expenses 2015: $260Net Income 2015: -$3582015Revenue 2016: $0Expenses 2016: $364Net Income 2016: -$3642016Revenue 2017: $0Expenses 2017: $384Net Income 2017: -$3842017Revenue 2018: $0Expenses 2018: $387Net Income 2018: -$3872018Revenue 2019: $0Expenses 2019: $362Net Income 2019: -$3622019Revenue 2020: $0Expenses 2020: $366Net Income 2020: -$3662020Revenue 2021: $0Expenses 2021: $114Net Income 2021: -$1142021Revenue 2022: $0Expenses 2022: $395Net Income 2022: -$3952022

Highlighted filing

2016

Revenue$0
Expenses$364
Net Income-$364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

General Partner- Low income senior housing

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT-$364
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV PAUL M KENNEDYPresident(Ex-Officio)-$0--
MR JAMES AMATOExec Vice President-$0--
MR RICHARD ROGERSVice President-$0--
MR KIM STAUDTTreasurer-$0--
SISTER JEAN MARGARET MCDEVITTSecretary-$0--
MRS NANCY ANDERSONDirector-$0--
MR DONALD FRIELDirector-$0--
REVERAND JOSEPH J KELLYDirector-$0--
ME MICHAEL MCHUGHDirector-$0--
MR JOHN MEACHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
St John Neumann Place
EIN
81-0666954
Phone
2676635430
Address
427 S Pennsylvania Avenue, North Wales, PA 19454

Signing Officer

Name
Karen Cosner
Title
Accountant
Phone
2676635430
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Katherine R Conlon CPA
Address
130 Putney Lane, Malvern, PA 19355
Preparer
Katherine R Conlon
Phone
6106959030
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“loss from K-1 104.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Catholic Health Care Services
IRS990EZ/BooksInCareOfDetail/PhoneNum02676635430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 S Pennsylvania Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Wales
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV PAUL M KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MR JAMES AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MR RICHARD ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MR KIM STAUDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SISTER JEAN MARGARET MCDEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MRS NANCY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MR DONALD FRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REVERAND JOSEPH J KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ME MICHAEL MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MR JOHN MEACHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President(ex-officio)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0General Partner- Low income senior housing
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0364
IRS990EZ/TotalProgramServiceExpensesAmt0364
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-98
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-98
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-89
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-491
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0-491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0-98
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0-98
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0-89
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-102
IRS990ScheduleA/Total509Grp/TotalAmt0-491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0-491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0loss from K-1 104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN COSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum02676635430
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John Neumann Place
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0810666954
ReturnHeader/Filer/PhoneNum02676635430
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 S Pennsylvania Avenue
ReturnHeader/Filer/USAddress/CityNm0North Wales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine R Conlon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Putney Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Malvern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019355
ReturnHeader/PreparerPersonGrp/PhoneNum06106959030
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE R CONLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T12:35:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$2,557
Net assets
-$2,557
Revenue
$0
Expenses
$364
Net income
-$364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$4,565$4,565$0$395$395
2021Detailed filing. Detailed filing data is available for this year.$0$4,170$4,170$0$114$114
2020Summary only. Only limited summary data is available for this year.$0$4,056$0$366$366
2019Summary only. Only limited summary data is available for this year.$1$3,690$0$362$362
2018Summary only. Only limited summary data is available for this year.$1$3,328$0$387$387
2017Summary only. Only limited summary data is available for this year.$1$2,941$0$384$384
2016Detailed filing. Detailed filing data is available for this year.$1$2,557$2,557$0$364$364
2015Summary only. Only limited summary data is available for this year.$673$1,780$98$260$358
2014Summary only. Only limited summary data is available for this year.$575$1,520$98$260$358
2013Summary only. Only limited summary data is available for this year.$477$1,260$89$260$349
2012Summary only. Only limited summary data is available for this year.$388$1,000$102$250$352
2011Summary only. Only limited summary data is available for this year.$286$750$103$250$353