Civic Intelligence

Community Youth Program at St John'S Inc

EIN 54-1855451 • 501(c)3 • Roanoke, VA

Profile

To provide structured after school educational support for children residing in the immediate community

PO Box 257Roanoke, VA 24002

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

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

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 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$328,161

Up $35,419 (+12%) from 2024

Liabilities

Up

$4,354

Up $4,354 from 2024

Net Assets

Up

$323,807

Up $31,065 (+11%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$243,355

Up $5,450 (+2.3%) from 2024

Expenses

Up

$212,290

Up $7,175 (+3.5%) from 2024

Net Income

Down

$31,065

Down $1,725 (-5.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $19,356Liabilities 2011: $2,2652011Assets 2012: $12,116Liabilities 2012: $2,0572012Assets 2013: $43,547Liabilities 2013: $1,3592013Assets 2014: $43,741Liabilities 2014: $1,9462014Assets 2015: $40,975Liabilities 2015: $2,5992015Assets 2016: $53,677Liabilities 2016: $2,754Net Assets 2016: $50,9232016Assets 2017: $57,062Liabilities 2017: $1,844Net Assets 2017: $55,2182017Assets 2018: $62,610Liabilities 2018: $4,870Net Assets 2018: $57,7402018Assets 2019: $138,147Liabilities 2019: $0Net Assets 2019: $138,1472019Assets 2020: $197,558Liabilities 2020: $0Net Assets 2020: $197,5582020Assets 2021: $256,684Liabilities 2021: $0Net Assets 2021: $256,6842021Assets 2022: $277,663Liabilities 2022: $0Net Assets 2022: $277,6632022Assets 2023: $259,952Liabilities 2023: $0Net Assets 2023: $259,9522023Assets 2024: $292,742Liabilities 2024: $0Net Assets 2024: $292,7422024Assets 2025: $328,161Liabilities 2025: $4,354Net Assets 2025: $323,8072025

Highlighted filing

2025

Assets$328,161
Liabilities$4,354
Net Assets$323,807
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $51,588Expenses 2011: $69,397Net Income 2011: -$17,8092011Revenue 2012: $75,558Expenses 2012: $82,590Net Income 2012: -$7,0322012Revenue 2013: $113,775Expenses 2013: $81,646Net Income 2013: $32,1292013Revenue 2014: $104,792Expenses 2014: $105,185Net Income 2014: -$3932014Revenue 2015: $109,815Expenses 2015: $113,234Net Income 2015: -$3,4192015Revenue 2016: $131,028Expenses 2016: $118,481Net Income 2016: $12,5472016Revenue 2017: $128,441Expenses 2017: $124,146Net Income 2017: $4,2952017Revenue 2018: $121,815Expenses 2018: $119,293Net Income 2018: $2,5222018Revenue 2019: $195,085Expenses 2019: $114,678Net Income 2019: $80,4072019Revenue 2020: $235,794Expenses 2020: $176,383Net Income 2020: $59,4112020Revenue 2021: $215,416Expenses 2021: $156,290Net Income 2021: $59,1262021Revenue 2022: $217,144Expenses 2022: $196,165Net Income 2022: $20,9792022Revenue 2023: $200,659Expenses 2023: $218,370Net Income 2023: -$17,7112023Revenue 2024: $237,905Expenses 2024: $205,115Net Income 2024: $32,7902024Revenue 2025: $243,355Expenses 2025: $212,290Net Income 2025: $31,0652025

Highlighted filing

2025

Revenue$243,355
Expenses$212,290
Net Income$31,065
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$328,161
Liabilities
$4,354
Net assets
$323,807
Revenue
$243,355
Expenses
$212,290
Net income
$31,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.04$3.24$2.43$2.12$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$2.38$2.05$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$2.01$2.18$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$2.17$1.96$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.15$1.56$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.36$1.76$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.95$1.15$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$1.22$1.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.28$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.31$1.18$0.13
2015Summary only. Only limited summary data is available for this year.$0.41$0.03$1.10$1.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.02$1.05$1.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$1.14$0.82$0.32
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.76$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.52$0.69$0.18
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$213,781
Mission and Program Overview

Mission

After school education and enrichment programs, outside activities, community and family building programs, nutrition and structured environment to 35 youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,717$232,987▼ $9,730
Land, Buildings, and Equipment, Net$34,946$26,965▼ $7,981
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$277,663$259,952▼ $17,711
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,026$259,952▼ $17,074
Net Assets With Donor Restrictions$637--
Total Net Assets Fund Balance$277,663$259,952▼ $17,711
Total Liabilities and Net Assets / Fund Balance$277,663$259,952▼ $17,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,721$23,240$43,961
Equipment$6,244$28,080$34,324
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisa TurnerPresident
Mary Catherine BaldridgeVice President
Alex LucasBoard Member
Andy GerrishBoard Member
Dr Melanie PrusakowskiBoard Member
Eric EversolBoard Member
Jenny JohnBoard Member
Julie BoxleyBoard Member
Kathryn FeldmannBoard member
Liz ChiltonBoard Member
Nicole TerrillBoard Member
Rev Marisa SifontesBoard Member
Suzy FinkBoard Member
Paula IronsSecretary
Sheryl McNallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,329
Program Service Revenue
$0
Investment Income
$1,828
Other Revenue
$95,502
All Other Contributions
$81,329
Change in Net Assets
$-17,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$45,000Fair Market Value
Total Noncash Contributions1$45,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,659
Total Revenue per Audited Statements
$200,659
Total Revenue per Form 990
$200,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,977
Other Expenses$78,393
Total Fundraising Expense$14,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,849$35,425$11,808$118,082
Other Employee Benefits$7,533$3,766$1,256$12,555
Payroll Taxes$5,604$2,802$934$9,340
Depreciation Depletion$7,981--$7,981
Insurance$2,142$1,073$357$3,572
Fees for Services Accounting$2,133$1,067$356$3,556
All Other Expenses$1,897$1,263-$3,160
Other Expenses$1,964$897-$1,964
Office Expenses$700$466-$1,166
Total Functional Expenses$138,900$64,759$14,711$218,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,370
Total Expenses per Audited Statements$218,370
Total Expenses per Form 990$218,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,624
Fundraising Direct Expenses$13,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$101,401$101,401$13,122$88,279
Small Fundraisers (eg: Casserole sale)$7,223$7,223-$7,223
Total Events$108,624$108,624$13,122$95,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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 B, Line 11B

“The Board reviews the 990 before filing.”

Form 990, Part VI, Section C, Line 18

“The 990 and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Youth Program at St Johns Inc
EIN
54-1855451
Phone
5403096300
Address
PO Box 257, Roanoke, VA 24002

Signing Officer

Name
Jackie Smith
Title
Executive Director
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Turner
Formed
1998
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
17
Employees
6
Volunteers
50

Preparer

Firm
Cole & Associates CPAs LLC
Address
2118 Rosalind Ave, Roanoke, VA 24014
Preparer
Clark M Cole
Phone
5402667178
Raw XML AppendixShowing 400 of 531 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/BooksInCareOfDetail/USAddress/CityNm0Roanoke
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IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Boxley
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IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Marisa Sifontes
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IRS990/Form990PartVIISectionAGrp/PersonNm7Alex Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm8Sheryl McNally
IRS990/Form990PartVIISectionAGrp/PersonNm9Paula Irons
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Catherine Baldridge
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Eversol
IRS990/Form990PartVIISectionAGrp/PersonNm12Jenny John
IRS990/Form990PartVIISectionAGrp/PersonNm13Liz Chilton
IRS990/Form990PartVIISectionAGrp/PersonNm14Andy Gerrish
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