Civic Intelligence

St. John Boys Home Inc.

990 • Fiscal year 2018 • EIN 26-0653002

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.stjohnboyshome.com
PO Box 5100Oakland, CA 94605

(510) 638-3086

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,450

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$139,936

Up $19,003 (+16%) from 2017

Net Assets

Up

$139,716

Up $38,432 (+38%) from 2017

Liabilities

Down

$220

Down $19,429 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Up

$565,073

Up $7,798 (+1.4%) from 2017

Expenses

Up

$500,877

Up $38,219 (+8.3%) from 2017

Net Income

Down

$64,196

Down $30,421 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $32,521Liabilities 2016: $23,387Net Assets 2016: $9,1342016Assets 2017: $120,933Liabilities 2017: $19,649Net Assets 2017: $101,2842017Assets 2018: $139,936Liabilities 2018: $220Net Assets 2018: $139,7162018Assets 2019: $194,034Liabilities 2019: $47,219Net Assets 2019: $146,8152019Assets 2020: $120,139Liabilities 2020: $91,405Net Assets 2020: $28,7342020Assets 2021: $864,915Liabilities 2021: $922,422Net Assets 2021: -$57,5072021Assets 2022: $309,347Liabilities 2022: $367,023Net Assets 2022: -$57,6762022Assets 2023: $2,068,259Liabilities 2023: $2,340,209Net Assets 2023: -$271,9502023Assets 2024: $2,117,966Liabilities 2024: $2,340,209Net Assets 2024: -$222,2432024

Highlighted filing

2018

Assets$139,936
Liabilities$220
Net Assets$139,716
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $271,856Expenses 2016: $272,261Net Income 2016: -$4052016Revenue 2017: $557,275Expenses 2017: $462,658Net Income 2017: $94,6172017Revenue 2018: $565,073Expenses 2018: $500,877Net Income 2018: $64,1962018Revenue 2019: $694,021Expenses 2019: $649,089Net Income 2019: $44,9322019Revenue 2020: $221,259Expenses 2020: $303,398Net Income 2020: -$82,1392020Revenue 2021: $550,791Expenses 2021: $694,466Net Income 2021: -$143,6752021Revenue 2022: $836,252Expenses 2022: $781,129Net Income 2022: $55,1232022Revenue 2023: $735,781Expenses 2023: $703,118Net Income 2023: $32,6632023Revenue 2024: $543,604Expenses 2024: $443,453Net Income 2024: $100,1512024

Highlighted filing

2018

Revenue$565,073
Expenses$500,877
Net Income$64,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$565,073
Mission and Program Overview

Mission

To provide residential care

To provide residential care and treatment for children with social, emotional and/or behavioral problems. Seven children were served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,137$84,277▲ $15,140
Land, Buildings, and Equipment, Net$44,039$48,159▲ $4,120
Cash and Non-Interest-Bearing Accounts$257--
Total Assets$120,933$139,936▲ $19,003
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,649$220▼ $19,429
Total Liabilities$19,649$220▼ $19,429
Net Assets / Fund Balance
Unrestricted Net Assets$101,284$139,716▲ $38,432
Total Net Assets Fund Balance$101,284$139,716▲ $38,432
Total Liabilities and Net Assets / Fund Balance$120,933$139,936▲ $19,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,309$12,176-
Equipment$4,850$1,363-
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie HodgeExecutive DirectorFT$63,450$63,450

Board Members and Trustees

NameTitle
Marshall GallowPresident
Robert JohnsonSecretary
Harold JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$565,064
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$64,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,356
Salaries, Compensation, and Employee Benefits$197,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$126,149$10,799$0$136,948
Other Salaries and Wages$115,026$0$0$115,026
Occupancy$70,212$0$0$70,212
Current Officers, Directors, Trustees, and Key Employees$52,029$11,421$0$63,450
Other Expenses$53,477$0$0$53,477
Pension Plan Contributions$15,617$3,428$0$19,045
Insurance$6,561$0$0$6,561
Travel$0$6,555$0$6,555
Office Expenses$0$2,524$0$2,524
Fees for Services Accounting$0$2,309$0$2,309
Total Functional Expenses$455,652$45,225$0$500,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St John Boys Home
EIN
26-0653002
Phone
5106383086
Address
PO BOX 5100, OAKLAND, CA 94605

Signing Officer

Name
Marcie Hodge
Title
Executive Director
Phone
5106383086
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Hodge
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Christopher Akhidenor CPA
Address
303 HEGENBERGER RD SUITE 308, OAKLAND, CA 94621
Preparer
Christopher Akhidenor
Phone
5104520262
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meetings were documented during board meetings.”

Pt VI, Line 8B

“Each committee has the authority to act of behalf of the governing body.”

Pt VI, Line 11B

“The Form 990 is reviwed in the board meeting.”

Pt VI, Line 12C

“The organization regularly and consistently monitor compliance with the conflict of interest policy.”

Pt VI, Line 15A

“The officers of the board are not compensated.”

Pt VI, Line 15B

“The salaries for key employees are reviewed by the officers.”

Form 990, Part IX, Line 24E

“Workers compensation 13940. 13940. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 37734. 37734. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 67. 0. 67. 0.”

Form 990, Part IX, Line 24E

“Allowance 633. 633. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 3628. 0. 3628. 0.”

Form 990, Part IX, Line 24E

“Permits, fees and licensing 2372. 0. 2372. 0.”

Form 990, Part IX, Line 24E

“Payroll preparation 2076. 2076. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3052. 0. 3052. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 35726. 35726. 0. 0.”

Form 990, Part IX, Line 24E

“Utility 12439. 12439. 0. 0.”

Form 990, Part IX, Line 24E

“CABLE 314. 314. 0. 0.”

Form 990, Part IX, Line 24E

“Fingerprinting 158. 158. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 21138. 21138. 0. 0.”

Form 990, Part IX, Line 24E

“Training and education 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Entertainment 1747. 1747. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1380. 0. 1380. 0.”

Form 990, Part IX, Line 24E

“Fire alarm 244. 244. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings were documented during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each committee has the authority to act of behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviwed in the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization regularly and consistently monitor compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The officers of the board are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The salaries for key employees are reviewed by the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS COMPENSATION 13940. 13940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR & MAINTENANCE 37734. 37734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING AND COPYING 67. 0. 67. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALLOWANCE 633. 633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATION 3628. 0. 3628. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMITS, FEES AND LICENSING 2372. 0. 2372. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PREPARATION 2076. 2076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 3052. 0. 3052. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE CONTRACT SERVICES 35726. 35726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITY 12439. 12439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CABLE 314. 314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FINGERPRINTING 158. 158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD 21138. 21138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING AND EDUCATION 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ENTERTAINMENT 1747. 1747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES AND SUBSCRIPTIONS 1380. 0. 1380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FIRE ALARM 244. 244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120933
IRS990/TotalAssetsEOYAmt0139936
IRS990/TotalAssetsGrp/BOYAmt0120933
IRS990/TotalAssetsGrp/EOYAmt0139936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019649
IRS990/TotalLiabilitiesEOYAmt0220
IRS990/TotalLiabilitiesGrp/BOYAmt019649
IRS990/TotalLiabilitiesGrp/EOYAmt0220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0565064
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0455652
IRS990/TotalProgramServiceRevenueAmt0565064
IRS990/TotalReportableCompFromOrgAmt063450
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06555
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01472 66TH AVENUE
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094621
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.stjohnboyshome.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIE HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106383086
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN BOYS HOME
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0260653002
ReturnHeader/Filer/PhoneNum05106383086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5100
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD12365A50F1D9CA65C7D531DDDE3AECB648BB00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD12365A50F1D9CA65C7D531DDDE3AECB648BB00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.105.110.197
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:21:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER AKHIDENOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 HEGENBERGER RD SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05104520262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,936
Liabilities
$220
Net assets
$139,716
Revenue
$565,073
Expenses
$500,877
Net income
$64,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.34$0.22$0.54$0.44$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.34$0.27$0.74$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.37$0.06$0.84$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.92$0.06$0.55$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.22$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.15$0.69$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.57$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.56$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.27$0.27$0.00