Civic Intelligence

Saint John Community Center

EIN 38-3390375 • 501(c)3 • Detroit, MI

Profile

to provide food and shelter for the homeless of Detroit

14320 Kercheval StreetDetroit, MI 48215

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$80,519

Down $30,436 (-27%) from 2016

Liabilities

Up

$54,397

Up $7,340 (+16%) from 2016

Net Assets

Down

$26,122

Down $37,776 (-59%) from 2016

Operations
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$771,169

Down $140,935 (-15%) from 2016

Expenses

Down

$808,945

Down $65,636 (-7.5%) from 2016

Net Income

Down

-$37,776

Down $75,299 (-201%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $146,423Liabilities 2011: $0Net Assets 2011: $146,4232011Assets 2012: $125,767Liabilities 2012: $0Net Assets 2012: $125,7672012Assets 2013: $108,430Liabilities 2013: $0Net Assets 2013: $108,4302013Assets 2014: $114,314Liabilities 2014: $35,947Net Assets 2014: $78,3672014Assets 2015: $108,772Liabilities 2015: $19,433Net Assets 2015: $89,3392015Assets 2016: $110,955Liabilities 2016: $47,057Net Assets 2016: $63,8982016Assets 2017: $80,519Liabilities 2017: $54,397Net Assets 2017: $26,1222017

Highlighted filing

2017

Assets$80,519
Liabilities$54,397
Net Assets$26,122
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $866,800Expenses 2011: $830,062Net Income 2011: $36,7382011Revenue 2012: $724,883Expenses 2012: $745,539Net Income 2012: -$20,6562012Revenue 2013: $861,285Expenses 2013: $878,622Net Income 2013: -$17,3372013Revenue 2014: $593,633Expenses 2014: $594,396Net Income 2014: -$7632014Revenue 2015: $706,927Expenses 2015: $643,118Net Income 2015: $63,8092015Revenue 2016: $912,104Expenses 2016: $874,581Net Income 2016: $37,5232016Revenue 2017: $771,169Expenses 2017: $808,945Net Income 2017: -$37,7762017

Highlighted filing

2017

Revenue$771,169
Expenses$808,945
Net Income-$37,776
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,519
Liabilities
$54,397
Net assets
$26,122
Revenue
$771,169
Expenses
$808,945
Net income
-$37,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.54$0.26$7.71$8.09$0.38
2016Summary only. Only limited summary data is available for this year.$1.11$0.47$0.64$9.12$8.75$0.38
2015Summary only. Only limited summary data is available for this year.$1.09$0.19$0.89$7.07$6.43$0.64
2014Summary only. Only limited summary data is available for this year.$1.14$0.36$0.78$5.94$5.94$0.01
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$8.61$8.79$0.17
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$7.25$7.46$0.21
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$8.67$8.30$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$771,169
Mission and Program Overview

Mission

to provide food and shelter for the homeless of Detroit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,732$76,292▼ $10,440
Loans From Officers Directors$47,057$52,968▲ $5,911
Cash and Non-Interest-Bearing Accounts$24,223$4,227▼ $19,996
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,955$80,519▼ $30,436
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,429-
Total Liabilities$47,057$54,397▲ $7,340
Net Assets / Fund Balance
Unrestricted Net Assets$63,898$26,122▼ $37,776
Total Net Assets Fund Balance$63,898$26,122▼ $37,776
Total Liabilities and Net Assets / Fund Balance$110,955$80,519▼ $30,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,557$96,478$98,035
Leasehold Improvements$36,794$47,506$84,300
Buildings$36,566$22,986$59,552
Equipment$1,375$13,312$14,687
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina JohnsonOffice/Shelter ManagerFT$80,000-$80,000
Brandon JohnsonAsst. Director-$76,950-$76,950
Lee ChapmanFacility Mgr.-$76,950-$76,950
Lori Stevens-HarperSecretaryFT$21,000$29,650$50,650
Rev Bennie JohnsonDirectorPT-$24,148$24,148

Board Members and Trustees

NameTitle
Andre WoodsPresident
Albert WeathersVice President
Brenda PurifoyDirector
Oneal SwansonDirector
Naomi GatlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$516,720
Change in Net Assets
$-37,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,463
Other Expenses$338,447
Grants and Similar Amounts Paid$10,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$284,550$24,148-$308,698
Occupancy$208,257--$208,257
Other Salaries and Wages$130,202--$130,202
Insurance$40,926--$40,926
Fees for Services Accounting$24,000--$24,000
Fees for Services Other$18,800--$18,800
Payroll Taxes$13,563--$13,563
Depreciation Depletion$11,311--$11,311
Office Expenses$7,932$565-$8,497
Benefits to Members$7,600--$7,600
Grants to Domestic Orgs$6,675--$6,675
Grants to Domestic Individuals$3,760--$3,760
Fees for Services Management$3,403--$3,403
Information Technology$3,348--$3,348
Travel$1,850--$1,850
Fees for Services Legal$700--$700
Other Expenses$450$540-$450
Total Functional Expenses$783,692$25,253$0$808,945
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,057$52,968▲ $5,911
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The director is related to two key employees who do not serve as directors or oficers of the corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest Disclosure forms are completed by Board Members and management. It is the continuing responsibility of the Board, Officers and Management to scrutinize their transactions and outside business interests and relationships for potential conflicts and immediately make such disclosures on the appropriate disclosure form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An independent Board of Directors is responsible for approving the compensation of the program director (President) and is based on comparative data, performance evaluation and budgetary considerations. For officers of the organization, the program director recommends compensation packets for Board approval based on comparative data, performance evaluation and budgetary considerations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An independent Board of Directors is responsible for approving the compensation of the program director (President) and is based on comparative data, performance evaluation and budgetary considerations. For officers of the organization, the program director recommends compensation packets for Board approval based on comparative data, performance evaluation and budgetary considerations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available upon evaluation of written request to either the President or Board chair.”

Filing and Contact Details

Filer

Filer Name
St Johns Community Center
EIN
38-3390375
Phone
3138238323
Address
14320 Kercheval Street, Detroit, MI 48215

Signing Officer

Name
Rev Bennie Johnson
Title
Director
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
10

Preparer

Firm
Robert Costa Jr CPA PC
Address
42450 Garfield Road Suite D, CLINTON TOWNSHIP, MI 48038
Preparer
Robert Costa
Phone
5868388617
Raw XML AppendixShowing 400 of 441 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.

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IRS990/OfficeExpensesGrp/TotalAmt08497
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Community kitchen/laundry
IRS990/OtherExpensesGrp/Desc1Inspection fees
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ProgramServicesAmt015339
IRS990/OtherExpensesGrp/ProgramServicesAmt11026
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/TotalAmt015339
IRS990/OtherExpensesGrp/TotalAmt11026
IRS990/OtherExpensesGrp/TotalAmt2540
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherLiabilitiesGrp/EOYAmt01429
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013563
IRS990/PayrollTaxesGrp/TotalAmt013563
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114527
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409477
IRS990/PYRevenuesLessExpensesAmt037523
IRS990/PYSalariesCompEmpBnftPaidAmt0350577
IRS990/PYTotalExpensesAmt0874581
IRS990/PYTotalRevenueAmt0912104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0771169
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0771169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0912104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0706927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02390200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02390200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0771169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706927
IRS990ScheduleA/Total509Grp/TotalAmt02390200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0912104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02390200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059552
IRS990ScheduleD/EquipmentGrp/BookValueAmt01375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076292
IRS990ScheduleD/TotalLiabilityAmt01429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director is related to two key employees who do not serve as directors or oficers of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest Disclosure forms are completed by Board Members and management. It is the continuing responsibility of the Board, Officers and Management to scrutinize their transactions and outside business interests and relationships for potential conflicts and immediately make such disclosures on the appropriate disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An independent Board of Directors is responsible for approving the compensation of the program director (President) and is based on comparative data, performance evaluation and budgetary considerations. For officers of the organization, the program director recommends compensation packets for Board approval based on comparative data, performance evaluation and budgetary considerations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An independent Board of Directors is responsible for approving the compensation of the program director (President) and is based on comparative data, performance evaluation and budgetary considerations. For officers of the organization, the program director recommends compensation packets for Board approval based on comparative data, performance evaluation and budgetary considerations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are made available upon evaluation of written request to either the President or Board chair.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110955
IRS990/TotalAssetsEOYAmt080519
IRS990/TotalAssetsGrp/BOYAmt0110955
IRS990/TotalAssetsGrp/EOYAmt080519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0771169
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047057
IRS990/TotalLiabilitiesEOYAmt054397
IRS990/TotalLiabilitiesGrp/BOYAmt047057
IRS990/TotalLiabilitiesGrp/EOYAmt054397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026122
IRS990/TotalOtherCompensationAmt053798
IRS990/TotalProgramServiceExpensesAmt0783692
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0254900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771169
IRS990/TotalVolunteersCnt010

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