Civic Intelligence

Saint Provision CDC

990 • Fiscal year 2021 • EIN 45-5190619

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2023

Organization ProfileN/A
2300 Courtland DriveSanford, NC 27330

(910) 770-1494

Siviq Scores

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

Liabilities / Assets

95th percentile

1.40x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$70,575

Down $124,213 (-64%) from 2020

Net Assets

Down

-$28,115

Down $122,458 (-130%) from 2020

Liabilities

Down

$98,690

Down $1,755 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Up

$418,082

Up $3,574 (+0.9%) from 2020

Expenses

Up

$540,725

Up $152,540 (+39%) from 2020

Net Income

Down

-$122,643

Down $148,966 (-566%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$70,575
Liabilities$98,690
Net Assets-$28,115
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$418,082
Expenses$540,725
Net Income-$122,643
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2023
Return Version
2021v4.2
Gross Receipts
$418,082
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$62,447$54,224▼ $8,223
Cash and Non-Interest-Bearing Accounts$132,341$15,469▼ $116,872
Accounts Receivable-$882-
Total Assets$194,788$70,575▼ $124,213
Liabilities
Other Liabilities$100,445$98,690▼ $1,755
Total Liabilities$100,445$98,690▼ $1,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,343$-28,115▼ $122,458
Total Net Assets Fund Balance$94,343$-28,115▼ $122,458
Total Liabilities and Net Assets / Fund Balance$194,788$70,575▼ $124,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,224$47,432$101,656
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
$371,216
Program Service Revenue
$46,866
Investment Income
$0
Other Revenue
$0
All Other Contributions
$371,216
Change in Net Assets
$-122,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,787
Salaries, Compensation, and Employee Benefits$213,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,586--$211,586
Occupancy$38,686--$38,686
All Other Expenses$20,753$16,311-$37,064
Depreciation Depletion$15,998--$15,998
Other Expenses$11,873--$11,873
Insurance$6,261--$6,261
Conferences and Meetings$5,613--$5,613
Fees for Services Accounting-$3,900-$3,900
Other Employee Benefits$2,352--$2,352
Office Expenses-$1,504-$1,504
Information Technology$204--$204
Travel-$114-$114
Total Functional Expenses$518,896$21,829$0$540,725
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
Sbad Treasury$94,500
Taxes Payable$4,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2300 COURTLAND DRIVE, SANFORD, NC 27330

Signing Officer

Name
Charles Mellette
Title
President
Phone
9107701494
Signed
2023-07-25
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
31
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Alan W Thompson CPA
Phone
4234739300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 185.”

Raw XML Appendix338 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/ActivityOrMissionDesc0SAINT 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES AND PATTI MELLETTE HAVE A SPOUSAL RELATIONSHIP.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 185.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 COURTLAND DRIVE
IRS990/USAddress/CityNm0SANFORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027330
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MELLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09107701494
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT PROVISION CDC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0455190619
ReturnHeader/Filer/PhoneNum09107701494
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 COURTLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W THOMPSON CPA
ReturnHeader/ReturnTs02023-08-10T15:52:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELLETTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,575
Liabilities
$98,690
Net assets
-$28,115
Revenue
$418,082
Expenses
$540,725
Net income
-$122,643
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