Civic Intelligence

St John'S Community Development Corp

990EZ • Fiscal year 2013 • EIN 22-3712958

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
226 Cornelia Street07005

(973) 263-9958

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$65,520

Up $16,664 (+34%) from 2012

Net Assets

Up

$2,066

Up $29,983 (+107%) from 2012

Liabilities

Down

$63,454

Down $13,319 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Down

$130,222

Down $6,081 (-4.5%) from 2012

Expenses

Up

$128,850

Up $576 (+0.4%) from 2012

Net Income

Down

$1,372

Down $6,657 (-83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0-$50KAssets 2010: $52,525Liabilities 2010: $31,3172010Assets 2011: $51,013Liabilities 2011: $65,358Net Assets 2011: -$14,3452011Assets 2012: $48,856Liabilities 2012: $76,773Net Assets 2012: -$27,9172012Assets 2013: $65,520Liabilities 2013: $63,454Net Assets 2013: $2,0662013Assets 2014: $76,515Liabilities 2014: $73,665Net Assets 2014: $2,8502014Assets 2015: $83,271Liabilities 2015: $75,279Net Assets 2015: $7,9922015

Highlighted filing

2013

Assets$65,520
Liabilities$63,454
Net Assets$2,066
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2010: $159,750Expenses 2010: $132,299Net Income 2010: $27,4512010Revenue 2011: $141,351Expenses 2011: $176,429Net Income 2011: -$35,0782011Revenue 2012: $136,303Expenses 2012: $128,274Net Income 2012: $8,0292012Revenue 2013: $130,222Expenses 2013: $128,850Net Income 2013: $1,3722013Revenue 2014: $128,640Expenses 2014: $127,856Net Income 2014: $7842014Revenue 2015: $118,067Expenses 2015: $112,925Net Income 2015: $5,1422015

Highlighted filing

2013

Revenue$130,222
Expenses$128,850
Net Income$1,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$135,874
Mission and Program Overview

Mission

AFTER SCHOOL CARE

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PLACE FOR CHILDREN OF LOW INCOME FAMILIES TO GET HOMEWORK HELP AND A PLACE TO STAY WHILE THEIR PARENTS ARE WORKING$3,500$3,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET BURKE-WEISSExecutive DirectorFT$22,500-$22,500
Filing and Contact Details

Filer

EIN
22-3712958
Phone
9732639958

Signing Officer

Name
Bridgett Burke-weiss
Title
Executive Director
Phone
9732639958
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Mazzei
Phone
9739275223
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Telephone 4800. Supplies 9604. Meetings 11233. Interest 302. Payroll processing 1650. Miscellaneous 5254. Insurance 16646. Repairs and maintenance 1446.”

Form 990EZ, Part I, Line 20

“Prior period adjustment 28611.”

Form 990EZ, Part II, Line 24

“Receivables 47378. 54228.”

Form 990, Part IX, Line 24F

“Payroll service training playground computer lab miscellaneous repairs and maintenance supplies conferences other expenses program fees custodial fees”

Raw XML Appendix147 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/BenefitsPaidToOrForMembersAmt021524
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IRS990EZ/BooksInCareOfDetail/PhoneNum09732639959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10226 CORNELIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOONTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056355
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03061
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065520
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt018546
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0135874
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02066
IRS990EZ/OccupancyRentUtltsAndMaintAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIDGET BURKE-WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054228
IRS990EZ/OtherChangesInNetAssetsAmt028611
IRS990EZ/OtherExpensesTotalAmt050935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL CARE
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt060973
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PLACE FOR CHILDREN OF LOW INCOME FAMILIES TO GET HOMEWORK HELP AND A PLACE TO STAY WHILE THEIR PARENTS ARE WORKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045730
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05652
IRS990EZ/SpecialEventsNetIncomeLossAmt012894
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078068
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128850
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt0130222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0726069
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726069
IRS990ScheduleA/TotalSupportAmt0726069
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
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 4800. SUPPLIES 9604. MEETINGS 11233. INTEREST 302. PAYROLL PROCESSING 1650. MISCELLANEOUS 5254. INSURANCE 16646. REPAIRS AND MAINTENANCE 1446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 28611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVABLES 47378. 54228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE TRAINING PLAYGROUND COMPUTER LAB MISCELLANEOUS REPAIRS AND MAINTENANCE SUPPLIES CONFERENCES OTHER EXPENSES PROGRAM FEES CUSTODIAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGETT BURKE-WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09732639958
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOHN'S COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0223712958
ReturnHeader/Filer/PhoneNum09732639958
ReturnHeader/Filer/USAddress/AddressLine10226 CORNELIA STREET
ReturnHeader/Filer/USAddress/City0BOONTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORTH JERSEY ACCOUNTANTS and CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10151 STATE ROUTE 10 E STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUCCASUNNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0078761452
ReturnHeader/PreparerPersonGrp/PhoneNum09739275223
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MAZZEI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T11:27:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,520
Liabilities
$63,454
Net assets
$2,066
Revenue
$130,222
Expenses
$128,850
Net income
$1,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.75$0.08$1.18$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.74$0.03$1.29$1.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.63$0.02$1.30$1.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.77$0.28$1.36$1.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.65$0.14$1.41$1.76$0.35
2010Summary only. Only limited summary data is available for this year.$0.53$0.31$1.60$1.32$0.27