Civic Intelligence

St John'S Community Development Corp

EIN 22-3712958 • 501(c)3 • Boonton, NJ

Profile

AFTER SCHOOL CARE

226 Cornelia StreetBoonton, NJ 07005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$39,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-8.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$83,271

Up $6,756 (+8.8%) from 2014

Liabilities

Up

$75,279

Up $1,614 (+2.2%) from 2014

Net Assets

Up

$7,992

Up $5,142 (+180%) from 2014

Operations
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Down

$118,067

Down $10,573 (-8.2%) from 2014

Expenses

Down

$112,925

Down $14,931 (-12%) from 2014

Net Income

Up

$5,142

Up $4,358 (+556%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$83,271
Liabilities$75,279
Net Assets$7,992
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$118,067
Expenses$112,925
Net Income$5,142
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,271
Liabilities
$75,279
Net assets
$7,992
Revenue
$118,067
Expenses
$112,925
Net income
$5,142
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2018
Return Version
2015v2.1
Gross Receipts
$125,494
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 Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET BURKE-WEISSExecutive DirectorFT$36,000-$36,000
Filing and Contact Details

Filer

Filer Name
ST JOHN'S COMMUNITY DEVELOPMENT CORP
EIN
22-3712958
Phone
9732639958
Address
226 CORNELIA STREET, BOONTON, NJ 07005

Signing Officer

Name
Bridgett Burke-weiss
Title
Director
Phone
9732639958
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
NORTH JERSEY ACCOUNTANTS and CONSULTANTS LLC
Address
151 STATE ROUTE 10 E STE 202, SUCCASUNNA, NJ 07876-1452
Preparer
Robert Mazzei
Phone
9739275223
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TELEPHONE 1177.”

Form 990EZ, Part I, Line 16

“SUPPLIES 807.”

Form 990EZ, Part I, Line 16

“Information technology 2119.”

Form 990EZ, Part I, Line 16

“MEETINGS 325.”

Form 990EZ, Part I, Line 16

“INTEREST 918.”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING 3315.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 3886.”

Form 990EZ, Part I, Line 16

“INSURANCE 800.”

Form 990EZ, Part I, Line 16

“OFFICE 561.”

Form 990EZ, Part II, Line 24

“Receivables 59871. 66118.”

Form 990, Part IX, Line 24E

“Payroll service”

Form 990, Part IX, Line 24E

“Training”

Form 990, Part IX, Line 24E

“Playground”

Form 990, Part IX, Line 24E

“Computer Lab”

Form 990, Part IX, Line 24E

“Miscellaneous”

Form 990, Part IX, Line 24E

“Repairs and Maintenance”

Form 990, Part IX, Line 24E

“Supplies”

Form 990, Part IX, Line 24E

“Conferences”

Form 990, Part IX, Line 24E

“Other expenses”

Form 990, Part IX, Line 24E

“Program fees”

Form 990, Part IX, Line 24E

“Custodial fees”

Raw XML Appendix178 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/BenefitsPaidToOrForMembersAmt011077
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09732639959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 CORNELIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083271
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt014877
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125494
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07992
IRS990EZ/OccupancyRentUtltsAndMaintAmt06900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIDGET BURKE-WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059871
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066118
IRS990EZ/OtherExpensesTotalAmt013908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL CARE
IRS990EZ/PrintingPublicationsPostageAmt0327
IRS990EZ/ProgramServiceRevenueAmt032196
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/SalariesOtherCompEmplBnftAmt080413
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07427
IRS990EZ/SpecialEventsNetIncomeLossAmt07450
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073665
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112925
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt0118067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0654583
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654583
IRS990ScheduleA/TotalSupportAmt0654583
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/ExplanationTxt0TELEPHONE 1177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION TECHNOLOGY 2119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING 3315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 3886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECEIVABLES 59871. 66118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Playground
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer Lab
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Program fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Custodial fees
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGETT BURKE-WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09732639958
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN'S COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0223712958
ReturnHeader/Filer/PhoneNum09732639958
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 CORNELIA STREET
ReturnHeader/Filer/USAddress/CityNm0BOONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH JERSEY ACCOUNTANTS and CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 STATE ROUTE 10 E STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUCCASUNNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078761452
ReturnHeader/PreparerPersonGrp/PhoneNum09739275223
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MAZZEI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T13:04:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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