Civic Intelligence

St. John Boys Home Inc.

990 • Fiscal year 2019 • EIN 26-0653002

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

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

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$116,490

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$194,034

Up $54,098 (+39%) from 2018

Net Assets

Up

$146,815

Up $7,099 (+5.1%) from 2018

Liabilities

Up

$47,219

Up $46,999 (+21363%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$694,021

Up $128,948 (+23%) from 2018

Expenses

Up

$649,089

Up $148,212 (+30%) from 2018

Net Income

Down

$44,932

Down $19,264 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$194,034
Liabilities$47,219
Net Assets$146,815
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$694,021
Expenses$649,089
Net Income$44,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$694,021
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$84,277$139,451▲ $55,174
Land, Buildings, and Equipment, Net$48,159$42,027▼ $6,132
Cash and Non-Interest-Bearing Accounts-$5,056-
Total Assets$139,936$194,034▲ $54,098
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$220$27,473▲ $27,253
Other Liabilities-$19,746-
Total Liabilities$220$47,219▲ $46,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,716$146,815▲ $7,099
Total Net Assets Fund Balance$139,716$146,815▲ $7,099
Total Liabilities and Net Assets / Fund Balance$139,936$194,034▲ $54,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,027$27,431-
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie HodgeExecutive DirectorFT$116,490$116,490

Board Members and Trustees

NameTitle
Marshall GallowPresident
Robert JohnsonSecretary
Harold JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16
Program Service Revenue
$693,988
Investment Income
$17
Other Revenue
$0
All Other Contributions
$16
Change in Net Assets
$44,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,901
Salaries, Compensation, and Employee Benefits$255,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,953$26,707$0$179,660
Other Salaries and Wages$120,619$0$0$120,619
Other Expenses$105,851$0$0$105,851
Current Officers, Directors, Trustees, and Key Employees$70,006$13,334$0$83,340
Occupancy$51,967$0$0$51,967
Payroll Taxes$36,119$2,527$0$38,646
Depreciation Depletion$13,892$0$0$13,892
Insurance$12,919$0$0$12,919
Other Employee Benefits$11,760$823$0$12,583
Fees for Services Accounting$0$3,600$0$3,600
Travel$0$2,398$0$2,398
Office Expenses$0$1,238$0$1,238
Total Functional Expenses$592,808$56,281$0$649,089
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$19,746
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 35% controlled entity
No
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
2020-07-22
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
13
Volunteers
0

Preparer

Firm
Ac Christopher Accountancy Corporation
Address
401 ROLAND WAY STE 205, OAKLAND, CA 94621
Preparer
Christopher Akhidenor
Phone
5104350192
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 13975. 13975. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 93140. 93140. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 8. 0. 8. 0.”

Form 990, Part IX, Line 24E

“Allowance 635. 635. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 9637. 0. 9637. 0.”

Form 990, Part IX, Line 24E

“Permits, fees and licensing 5045. 0. 5045. 0.”

Form 990, Part IX, Line 24E

“Payroll preparation 1705. 0. 1705. 0.”

Form 990, Part IX, Line 24E

“Telephone 5424. 0. 5424. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 31996. 31996. 0. 0.”

Form 990, Part IX, Line 24E

“Utility 10944. 10944. 0. 0.”

Form 990, Part IX, Line 24E

“Fingerprinting 277. 0. 277. 0.”

Form 990, Part IX, Line 24E

“Alarm & security 327. 0. 327. 0.”

Form 990, Part IX, Line 24E

“Training and education 1314. 0. 1314. 0.”

Form 990, Part IX, Line 24E

“Entertainment 2263. 2263. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1589. 0. 1589. 0.”

Form 990, Part IX, Line 24E

“Computer 1381. 0. 1381. 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019746
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt07500
IRS990ScheduleD/TotalLiabilityAmt019746
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IRS990/ScheduleORequiredInd0true
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 13975. 13975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR & MAINTENANCE 93140. 93140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING AND COPYING 8. 0. 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALLOWANCE 635. 635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATION 9637. 0. 9637. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMITS, FEES AND LICENSING 5045. 0. 5045. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PREPARATION 1705. 0. 1705. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 5424. 0. 5424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE CONTRACT SERVICES 31996. 31996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITY 10944. 10944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FINGERPRINTING 277. 0. 277. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ALARM & SECURITY 327. 0. 327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING AND EDUCATION 1314. 0. 1314. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ENTERTAINMENT 2263. 2263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES AND SUBSCRIPTIONS 1589. 0. 1589. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COMPUTER 1381. 0. 1381. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt016
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649089
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IRS990/TotalLiabilitiesGrp/EOYAmt047219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0592808
IRS990/TotalProgramServiceRevenueAmt0693988
IRS990/TotalReportableCompFromOrgAmt0116490
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02398
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,034
Liabilities
$47,219
Net assets
$146,815
Revenue
$694,021
Expenses
$649,089
Net income
$44,932
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