Civic Intelligence

St. James Development Corporation Inc.

990EZ • Fiscal year 2013 • EIN 52-2113374

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
1020 W Lafayette Ave21217

(410) 523-4588

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$65,665

Down $8,534 (-12%) from 2012

Net Assets

Down

$45,053

Down $7,311 (-14%) from 2012

Liabilities

Down

$20,612

Down $1,223 (-5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$9,219

Up $2,234 (+32%) from 2012

Expenses

Up

$16,530

Up $5,287 (+47%) from 2012

Net Income

Down

-$7,311

Down $3,053 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $80,496Liabilities 2010: $24,248Net Assets 2010: $56,2482010Assets 2011: $79,669Liabilities 2011: $23,047Net Assets 2011: $56,6222011Assets 2012: $74,199Liabilities 2012: $21,835Net Assets 2012: $52,3642012Assets 2013: $65,665Liabilities 2013: $20,612Net Assets 2013: $45,0532013Assets 2014: $58,937Liabilities 2014: $32,082Net Assets 2014: $26,8552014Assets 2015: $58,984Liabilities 2015: $39,296Net Assets 2015: $19,6882015Assets 2016: $59,221Liabilities 2016: $38,034Net Assets 2016: $21,1872016Assets 2017: $58,625Liabilities 2017: $22,518Net Assets 2017: $36,1072017Assets 2018: $52,771Liabilities 2018: $22,518Net Assets 2018: $30,2532018Assets 2019: $63,494Liabilities 2019: $36,255Net Assets 2019: $27,2392019Assets 2020: $55,204Liabilities 2020: $34,876Net Assets 2020: $20,3282020Assets 2021: $71,043Liabilities 2021: $34,437Net Assets 2021: $36,6062021Assets 2022: $45,281Liabilities 2022: $22,518Net Assets 2022: $22,7632022Assets 2023: $425,639Liabilities 2023: $24,018Net Assets 2023: $401,6212023Assets 2024: $594,945Liabilities 2024: $73,832Net Assets 2024: $521,1132024

Highlighted filing

2013

Assets$65,665
Liabilities$20,612
Net Assets$45,053
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2010: $31,555Expenses 2010: $17,199Net Income 2010: $14,3562010Revenue 2011: $11,385Expenses 2011: $11,011Net Income 2011: $3742011Revenue 2012: $6,985Expenses 2012: $11,243Net Income 2012: -$4,2582012Revenue 2013: $9,219Expenses 2013: $16,530Net Income 2013: -$7,3112013Revenue 2014: $9,222Expenses 2014: $27,420Net Income 2014: -$18,1982014Revenue 2015: $9,418Expenses 2015: $16,585Net Income 2015: -$7,1672015Revenue 2016: $8,894Expenses 2016: $7,395Net Income 2016: $1,4992016Revenue 2017: $6,608Expenses 2017: $7,497Net Income 2017: -$8892017Revenue 2018: $10,894Expenses 2018: $10,057Net Income 2018: $8372018Revenue 2019: $17,016Expenses 2019: $6,261Net Income 2019: $10,7552019Revenue 2020: $3,150Expenses 2020: $9,078Net Income 2020: -$5,9282020Revenue 2021: $17,161Expenses 2021: $883Net Income 2021: $16,2782021Revenue 2022: $14,480Expenses 2022: $28,323Net Income 2022: -$13,8432022Revenue 2023: $164,005Expenses 2023: $33,663Net Income 2023: $130,3422023Revenue 2024: $190,300Expenses 2024: $20,794Net Income 2024: $169,5062024

Highlighted filing

2013

Revenue$9,219
Expenses$16,530
Net Income-$7,311
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v4.0
Gross Receipts
$9,219
Mission and Program Overview

Mission

Community Development.

Community Development. We also provide housing to The Oxford House which is a program to rehabiliatate recovering men

Program Services

DescriptionGrantsExpenses
Develop real property and land in Harlem Park in Baltimore. Maintain property which houses a program for recovering substance abuse men. Seeking to develop a historical building$0$11,537
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alvin ParksPresidentPT$0--
Judson WoodVice PresidentPT$0--
Karen BrooksSecretaryPT$0--
James LiverpoolTreasurerPT$0--
Filing and Contact Details

Filer

EIN
52-2113374
Phone
4105234588

Signing Officer

Name
James Liverpool
Title
Treasurer
Phone
4105234588
Signed
2014-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Utilities;1564|Facility maintenance;11537|Bank Debit Fee;117|Supplies;191|Directors Insurance;2216|Bank Service charge;16|Penalties;441|Property tax;448^Total;16530^”

Form 990-EZ, Part II, Line 24

“Escrow Account for Mortgage”

Form 990-EZ, Part II, Line 26

“Mortgage for 1003 W Lafayette Ave. Baltimore MD”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0James Liverpool
IRS990EZ/BooksInCareOfDetail/PhoneNum04105234588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101020 W Lafayette Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065665
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09219
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt057040
IRS990EZ/LandAndBuildingsGrp/EOYAmt057040
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045053
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alvin Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judson Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Liverpool
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0968
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016530
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Development. We also provide housing to The Oxford House which is a program to rehabiliatate recovering men
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt09217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develop real property and land in Harlem Park in Baltimore. Maintain property which houses a program for recovering substance abuse men. Seeking to develop a historical building
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011537
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020612
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016530
IRS990EZ/TotalProgramServiceExpensesAmt011537
IRS990EZ/TotalRevenueAmt09219
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057913
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt072858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015150
IRS990ScheduleA/Total509Grp/TotalAmt072858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Utilities;1564|Facility maintenance;11537|Bank Debit Fee;117|Supplies;191|Directors Insurance;2216|Bank Service charge;16|Penalties;441|Property tax;448^Total;16530^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Escrow Account for Mortgage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mortgage for 1003 W Lafayette Ave. Baltimore MD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Overlooked when filing was due
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Liverpool
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04105234588
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JAMES DEVELOPMENT CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0522113374
ReturnHeader/Filer/PhoneNum04105234588
ReturnHeader/Filer/USAddress/AddressLine101020 W Lafayette Ave
ReturnHeader/Filer/USAddress/City0Baltimore
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021217
ReturnHeader/ReturnTs02014-11-11T15:09:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,665
Liabilities
$20,612
Net assets
$45,053
Revenue
$9,219
Expenses
$16,530
Net income
-$7,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.74$5.21$1.90$0.21$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.24$4.02$1.64$0.34$1.30
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.23$0.14$0.28$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.34$0.37$0.17$0.01$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.35$0.20$0.03$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.36$0.27$0.17$0.06$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.23$0.30$0.11$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.23$0.36$0.07$0.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.38$0.21$0.09$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.20$0.09$0.17$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.32$0.27$0.09$0.27$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$0.09$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.22$0.52$0.07$0.11$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.23$0.57$0.11$0.11$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.24$0.56$0.32$0.17$0.14