Civic Intelligence

St. James Youth Services Inc.

EIN 45-3861824 • 501(c)3 • Hinesville, GA

Pub. 78 Eligible

Profile

Community support for disadvantaged youth

101 Fraser StreetHinesville, GA 31313

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-134%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$14,083

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$35,004

Down $47,186 (-57%) from 2024

Liabilities

Up

$432

Up $169 (+64%) from 2024

Net Assets

Down

$34,572

Down $47,355 (-58%) from 2024

Revenue

Down

$35,321

Down $15,714 (-31%) from 2024

Expenses

Up

$82,676

Up $28,140 (+52%) from 2024

Net Income

Down

-$47,355

Down $43,854 (-1253%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $71,279Liabilities 2012: $36,801Net Assets 2012: $34,4782012Assets 2013: $119,347Liabilities 2013: $72,450Net Assets 2013: $46,8972013Assets 2014: $108,845Liabilities 2014: $73,035Net Assets 2014: $35,8102014Assets 2015: $110,943Liabilities 2015: $66,324Net Assets 2015: $44,6192015Assets 2016: $106,915Liabilities 2016: $59,471Net Assets 2016: $47,4442016Assets 2017: $101,980Liabilities 2017: $56,935Net Assets 2017: $45,0452017Assets 2018: $109,544Liabilities 2018: $51,404Net Assets 2018: $58,1402018Assets 2019: $100,236Liabilities 2019: $42,641Net Assets 2019: $57,5952019Assets 2020: $97,903Liabilities 2020: $35,395Net Assets 2020: $62,5082020Assets 2021: $87,217Liabilities 2021: $340Net Assets 2021: $86,8772021Assets 2022: $86,244Liabilities 2022: $328Net Assets 2022: $85,9162022Assets 2023: $85,718Liabilities 2023: $290Net Assets 2023: $85,4282023Assets 2024: $82,190Liabilities 2024: $263Net Assets 2024: $81,9272024Assets 2025: $35,004Liabilities 2025: $432Net Assets 2025: $34,5722025

Highlighted filing

2025

Assets$35,004
Liabilities$432
Net Assets$34,572

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $106,339Expenses 2012: $71,861Net Income 2012: $34,4782012Revenue 2013: $124,446Expenses 2013: $112,027Net Income 2013: $12,4192013Revenue 2014: $48,397Expenses 2014: $59,484Net Income 2014: -$11,0872014Revenue 2015: $59,213Expenses 2015: $50,404Net Income 2015: $8,8092015Revenue 2016: $50,540Expenses 2016: $47,715Net Income 2016: $2,8252016Revenue 2017: $48,950Expenses 2017: $51,349Net Income 2017: -$2,3992017Revenue 2018: $63,000Expenses 2018: $49,905Net Income 2018: $13,0952018Revenue 2019: $48,500Expenses 2019: $49,045Net Income 2019: -$5452019Revenue 2020: $50,100Expenses 2020: $45,187Net Income 2020: $4,9132020Revenue 2021: $85,285Expenses 2021: $60,916Net Income 2021: $24,3692021Revenue 2022: $67,180Expenses 2022: $68,141Net Income 2022: -$9612022Revenue 2023: $37,455Expenses 2023: $37,943Net Income 2023: -$4882023Revenue 2024: $51,035Expenses 2024: $54,536Net Income 2024: -$3,5012024Revenue 2025: $35,321Expenses 2025: $82,676Net Income 2025: -$47,3552025

Highlighted filing

2025

Revenue$35,321
Expenses$82,676
Net Income-$47,355

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.83$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.51$0.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.37$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.67$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.85$0.61$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$0.50$0.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.43$0.58$0.49$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.51$0.58$0.63$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.57$0.45$0.49$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.59$0.47$0.51$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.66$0.45$0.59$0.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.73$0.36$0.48$0.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.72$0.47$1.24$1.12$0.12
2012Summary only. Only limited summary data is available for this year.$0.71$0.37$0.34$1.06$0.72$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 4, 2026
Return Version
2025v4.1
Gross Receipts
$85,357
Mission and Program Overview

Mission

Community support for disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,089$26,468▼ $51,621
Cash and Non-Interest-Bearing Accounts$4,101$8,536▲ $4,435
Total Assets$82,190$35,004▼ $47,186
Liabilities
Other Liabilities$263$432▲ $169
Total Liabilities$263$432▲ $169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,927$34,572▼ $47,355
Total Net Assets Fund Balance$81,927$34,572▼ $47,355
Total Liabilities and Net Assets / Fund Balance$82,190$35,004▼ $47,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$87,249$87,249
Other Land Buildings$0$54,340$54,340
Buildings$3,246$40,733$43,979
Land$21,210-$21,210
Leasehold Improvements$2,012$15,565$17,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alfred GoldenDirectorPT$14,083$14,083

Board Members and Trustees

NameTitle
Ernest KellyPresident
Nathaniel GoldenDirector
Marvin KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,237
Program Service Revenue
$0
Investment Income
$-6,916
Other Revenue
$0
All Other Contributions
$42,237
Change in Net Assets
$-47,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,515
Salaries, Compensation, and Employee Benefits$22,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$26,590$12,230$0$38,820
Other Expenses$15,856$0$0$15,856
Current Officers, Directors, Trustees, and Key Employees$14,083$0$0$14,083
Other Salaries and Wages$6,497$0$0$6,497
Fees for Services Accounting$0$4,021$0$4,021
Depreciation Depletion$1,818$0$0$1,818
Payroll Taxes$1,581$0$0$1,581
Total Functional Expenses$66,425$16,251$0$82,676
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
Payroll Liabilities$432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St James Youth Services Inc
EIN
45-3861824
Phone
9128772211
Address
101 FRASER STREET, HINESVILLE, GA 31313

Signing Officer

Name
Marvin Kelly
Title
Officer
Phone
9128772211
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Kelly
Formed
2011
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
30

Preparer

Firm
Pedrick and Company LLC
Address
103 CENTRAL AVENUE, HINESVILLE, GA 31313
Preparer
Kent D Pedrick CPA
Phone
9128764697
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

There is a family relationship between officers ernest kelly and marvin kelly. There is also a family relationship between officers alfred golden and nathaniel golden.

Pt VI, Line 11B

Form 990 is provided to members. After form 990 has been reviewed it is properly filed.

Pt VI, Line 15A

Officers currently serving hold an annual meeting to request a formal vote regarding compensation to the organizations key officials.

Pt VI, Line 15B

Officers currently serving hold an annual meeting to request a formal vote regarding compensation to the organizations key officials.

Raw XML Appendix371 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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IRS990/BooksInCareOfDetail/PhoneNum09128772211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 FRASER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031313
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt042237
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IRS990/CYInvestmentIncomeAmt0-6916
IRS990/CYOtherExpensesAmt060515
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-47355
IRS990/CYSalariesCompEmpBnftPaidAmt022161
IRS990/CYTotalExpensesAmt082676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035321
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01818
IRS990/DepreciationDepletionGrp/TotalAmt01818
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066425
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3NATHANIEL GOLDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6916
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043120
IRS990/GrossReceiptsAmt085357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197887
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IRS990/LandBldgEquipCostOrOtherBssAmt0224355
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050036
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0COMMUNITY SUPPORT FOR DISADVANTAGED YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081927
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012230
IRS990/OfficeExpensesGrp/ProgramServicesAmt026590
IRS990/OfficeExpensesGrp/TotalAmt038820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GROUNDS REPAIRS AND MAINTENANCE
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085285
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt040733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043979
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087249
IRS990ScheduleD/LandGrp/BookValueAmt021210
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021210
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026468
IRS990ScheduleD/TotalLiabilityAmt0432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN OFFICERS ERNEST KELLY AND MARVIN KELLY. THERE IS ALSO A FAMILY RELATIONSHIP BETWEEN OFFICERS ALFRED GOLDEN AND NATHANIEL GOLDEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO MEMBERS. AFTER FORM 990 HAS BEEN REVIEWED IT IS PROPERLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS CURRENTLY SERVING HOLD AN ANNUAL MEETING TO REQUEST A FORMAL VOTE REGARDING COMPENSATION TO THE ORGANIZATIONS KEY OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS CURRENTLY SERVING HOLD AN ANNUAL MEETING TO REQUEST A FORMAL VOTE REGARDING COMPENSATION TO THE ORGANIZATIONS KEY OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066425
IRS990/TotalFunctionalExpensesGrp/TotalAmt082676
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034572
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt014083
IRS990/TotalRevenueGrp/ExclusionAmt0-6916
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01140 HOLMESTOWN ROAD
IRS990/USAddress/CityNm0MIDWAY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031320
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09128772211
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0453861824
ReturnHeader/Filer/PhoneNum09128772211
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 FRASER STREET
ReturnHeader/Filer/USAddress/CityNm0HINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412066591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEDRICK AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031313
ReturnHeader/PreparerPersonGrp/PhoneNum09128764697
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT D PEDRICK CPA
ReturnHeader/ReturnTs02026-04-14T18:17:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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