Civic Intelligence

Society of St John Dematha

EIN 46-4457363 • 501(c)3 • Sugar Land, TX

Profile

To reveal the love of God to offenders and their families by helping to prepare for and to make the transition from prison to productive life.

5826 New Territory Blvd Pmb 3011Sugar Land, TX 77479

www.ssjd.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-286%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$86,074

Down $28,273 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$86,074

Down $28,273 (-25%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$9,900

Down $50,544 (-84%) from 2023

Expenses

Up

$38,173

Up $26,469 (+226%) from 2023

Net Income

Down

-$28,273

Down $77,013 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2014: $41,079Liabilities 2014: $02014Assets 2015: $46,256Liabilities 2015: $0Net Assets 2015: $46,2562015Assets 2016: $39,314Liabilities 2016: $02016Assets 2017: $27,449Liabilities 2017: $0Net Assets 2017: $27,4492017Assets 2018: $93,574Liabilities 2018: $0Net Assets 2018: $93,5742018Assets 2019: $81,257Liabilities 2019: $0Net Assets 2019: $81,2572019Assets 2020: $61,774Liabilities 2020: $0Net Assets 2020: $61,7742020Assets 2021: $78,301Liabilities 2021: $0Net Assets 2021: $78,3012021Assets 2022: $64,902Liabilities 2022: $0Net Assets 2022: $64,9022022Assets 2023: $114,347Liabilities 2023: $0Net Assets 2023: $114,3472023Assets 2024: $86,074Liabilities 2024: $0Net Assets 2024: $86,0742024

Highlighted filing

2024

Assets$86,074
Liabilities$0
Net Assets$86,074
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2014: $55,745Expenses 2014: $14,666Net Income 2014: $41,0792014Revenue 2015: $28,310Expenses 2015: $23,133Net Income 2015: $5,1772015Revenue 2016: $2,650Expenses 2016: $9,592Net Income 2016: -$6,9422016Revenue 2017: $3,800Expenses 2017: $15,665Net Income 2017: -$11,8652017Revenue 2018: $85,248Expenses 2018: $19,123Net Income 2018: $66,1252018Revenue 2019: $1,000Expenses 2019: $13,317Net Income 2019: -$12,3172019Revenue 2020: $2,936Expenses 2020: $22,419Net Income 2020: -$19,4832020Revenue 2021: $35,344Expenses 2021: $18,817Net Income 2021: $16,5272021Revenue 2022: $4,475Expenses 2022: $17,874Net Income 2022: -$13,3992022Revenue 2023: $60,444Expenses 2023: $11,704Net Income 2023: $48,7402023Revenue 2024: $9,900Expenses 2024: $38,173Net Income 2024: -$28,2732024

Highlighted filing

2024

Revenue$9,900
Expenses$38,173
Net Income-$28,273
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,074
Liabilities
$0
Net assets
$86,074
Revenue
$9,900
Expenses
$38,173
Net income
-$28,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.38$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.60$0.12$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.35$0.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.85$0.19$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.04$0.16$0.12
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.03$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.28$0.23$0.05
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.56$0.15$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$9,900
Mission and Program Overview

Mission

To reveal the love of God to offenders and their families by helping to prepare for and to make the transition from prision to productive life.

Program Services

DescriptionGrantsExpenses
PROVIDE SHELTER AND OTHER ITEMS TO RELEASED OFFENDERS.$0$25,666
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYATT HANCOCKSecretary & Treasurer-$0--
JOSEPH GUARISCOVice President-$0--
ANNE MARIE DANIELDirectorPT$0--
GERMAN DIGOYPresidentPT$0--
RALPH AMBUEHLDirector-$0--
ANN JUSTUSDirector-$0--
DAVID TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Society of St John Dematha
EIN
46-4457363
Phone
8328785309
Address
5826 NEW TERRITORY BLVD PMB 3011, SUGAR LAND, TX 77479

Signing Officer

Name
Myatt Hancock
Title
Secretary
Phone
2819015630
Signed
2025-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER STE 1900, HOUSTON, TX 77057
Preparer
Ronald a Lemer CPA
Phone
7132605230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 36,751. Description: insurance expenses. Amount: 698. Description: bank service charges. Amount: 64. Description: website expense. Amount: 660. Total to form 990-ez, line 16: 38,173.”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774792872
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114347
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REVEAL THE LOVE OF GOD TO OFFENDERS AND THEIR FAMILIES BY HELPING TO PREPARE FOR AND TO MAKE THE TRANSITION FROM PRISION TO PRODUCTIVE LIFE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt09900
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SSJD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 36,751. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 698. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 64. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 38,173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MYATT HANCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02819015630
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOCIETY OF ST JOHN DEMATHA
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0464457363
ReturnHeader/Filer/PhoneNum08328785309
ReturnHeader/Filer/USAddress/AddressLine1Txt05826 NEW TERRITORY BLVD PMB 3011
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077479
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741699466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTS ROBERTS KOLKHORST & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05718 WESTHEIMER STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07132605230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A LEMER CPA
ReturnHeader/ReturnTs02025-03-11T15:52:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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