Civic Intelligence

Saint Provision CDC

990 • Fiscal year 2018 • EIN 45-5190619

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileN/A
1100 W Gardent StreetSanford, NC 27330-5118

(910) 770-1494

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

259%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$52,499

Up $5,535 (+12%) from 2017

Net Assets

Up

$48,305

Up $13,054 (+37%) from 2017

Liabilities

Down

$4,194

Down $7,519 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$367,679

Up $265,329 (+259%) from 2017

Expenses

Up

$354,625

Up $287,526 (+429%) from 2017

Net Income

Down

$13,054

Down $22,197 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$100K$0-$100KAssets 2017: $46,964Liabilities 2017: $11,713Net Assets 2017: $35,2512017Assets 2018: $52,499Liabilities 2018: $4,194Net Assets 2018: $48,3052018Assets 2019: $63,017Liabilities 2019: $4,996Net Assets 2019: $58,0212019Assets 2020: $194,788Liabilities 2020: $100,445Net Assets 2020: $94,3432020Assets 2021: $70,575Liabilities 2021: $98,690Net Assets 2021: -$28,1152021Assets 2022: $78,380Liabilities 2022: $99,217Net Assets 2022: -$20,8372022Assets 2023: $72,430Liabilities 2023: $94,500Net Assets 2023: -$22,0702023Assets 2024: $33,741Liabilities 2024: $94,500Net Assets 2024: -$60,7592024

Highlighted filing

2018

Assets$52,499
Liabilities$4,194
Net Assets$48,305
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $102,350Expenses 2017: $67,099Net Income 2017: $35,2512017Revenue 2018: $367,679Expenses 2018: $354,625Net Income 2018: $13,0542018Revenue 2019: $419,804Expenses 2019: $410,087Net Income 2019: $9,7172019Revenue 2020: $414,508Expenses 2020: $388,185Net Income 2020: $26,3232020Revenue 2021: $418,082Expenses 2021: $540,725Net Income 2021: -$122,6432021Revenue 2022: $515,689Expenses 2022: $508,411Net Income 2022: $7,2782022Revenue 2023: $529,835Expenses 2023: $531,401Net Income 2023: -$1,5662023Revenue 2024: $11,773Expenses 2024: $50,461Net Income 2024: -$38,6882024

Highlighted filing

2018

Revenue$367,679
Expenses$354,625
Net Income$13,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$367,679
Mission and Program Overview

Mission

Saint provision cdc is a community development corporation which was formed to support our community for the needs of after school care for children who need the guidance and assistance to help them become the person they strive to be.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,109$52,160▲ $37,051
Accounts Receivable$344--
Cash and Non-Interest-Bearing Accounts$31,511$339▼ $31,172
Total Assets$46,964$52,499▲ $5,535
Liabilities
Accounts Payable and Accrued Expenses$11,713$4,194▼ $7,519
Total Liabilities$11,713$4,194▼ $7,519
Net Assets / Fund Balance
Unrestricted Net Assets$35,251$48,305▲ $13,054
Total Net Assets Fund Balance$35,251$48,305▲ $13,054
Total Liabilities and Net Assets / Fund Balance$46,964$52,499▲ $5,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,160$6,776$58,936
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charles MellettePresident
Eric DeanProgram Coordinator
Donna TaylorSecretary
Patti MelletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,259
All Other Contributions
$1,722
Change in Net Assets
$13,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,748
Other Expenses$163,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,603--$174,603
Other Expenses$125,123--$125,123
Occupancy$25,630--$25,630
Payroll Taxes$14,735--$14,735
Depreciation Depletion$6,520--$6,520
Fees for Services Accounting-$2,625-$2,625
Insurance$1,844--$1,844
Other Employee Benefits$1,410--$1,410
Advertising-$1,290-$1,290
Office Expenses-$641-$641
Information Technology$204--$204
Total Functional Expenses$350,069$4,556$0$354,625
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Charles and Patti Mellette have a spousal relationship.”

Form 990, Part VI, Section B, line 11B

“The organization provided a copy of its form 990 to its Board of Directors for review and approval.”

Form 990, Part VI, Section C, line 19

“The organization makes available for public inspection upon request a copy of its Articles of Incorporation, bylaws, and other governing documents. It will also make available for public inspection upon request a copy of its latest financial statement which will also be available for viewing at Guidestar.org after filing the return with the IRS.”

Filing and Contact Details

Filer

Filer Name
Saint Provision CDC
EIN
45-5190619
Phone
9107701494
Address
1100 W Gardent Street, Sanford, NC 27330-5118

Signing Officer

Name
Charles Mellette
Title
President
Phone
9107701494
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mellette
Formed
2012
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
25
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Jeff Shepherd
Phone
4234739300
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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/ExplanationTxt1The organization provided a copy of its form 990 to its Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes available for public inspection upon request a copy of its Articles of Incorporation, bylaws, and other governing documents. It will also make available for public inspection upon request a copy of its latest financial statement which will also be available for viewing at Guidestar.org after filing the return with the IRS.
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ReasonableCauseExplanation/ExplanationTxt0Late filed return due to CCH software outage.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
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ReturnHeader/FilingSecurityInformation/IPTm015:23:50
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
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ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Shepherd
ReturnHeader/ReturnTs02019-06-18T15:13:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$52,499
Liabilities
$4,194
Net assets
$48,305
Revenue
$367,679
Expenses
$354,625
Net income
$13,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.95$0.61$0.12$0.50$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.95$0.22$5.30$5.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.99$0.21$5.16$5.08$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.99$0.28$4.18$5.41$1.23
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.00$0.94$4.15$3.88$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$4.20$4.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$3.68$3.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$1.02$0.67$0.35