Civic Intelligence

Community Youth Program at St John'S Inc

990EZ • Fiscal year 2017 • EIN 54-1855451

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 257Roanoke, VA 24002

(540) 309-6300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,445

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$57,062

Up $3,385 (+6.3%) from 2016

Net Assets

Up

$55,218

Up $4,295 (+8.4%) from 2016

Liabilities

Down

$1,844

Down $910 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Down

$128,441

Down $2,587 (-2.0%) from 2016

Expenses

Up

$124,146

Up $5,665 (+4.8%) from 2016

Net Income

Down

$4,295

Down $8,252 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2017

Assets$57,062
Liabilities$1,844
Net Assets$55,218
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$128,441
Expenses$124,146
Net Income$4,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$138,636
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
After school education and enrichment programs, outside activities, community and family building programs, nutrution, and a structured environment to 35 youth and 30 families$26,500$127,142
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MCEVOYExecutive DirectorFT$45,445-$45,445
MARTHA PARKProgram CoordinatorFT$37,180-$37,180
NANCY PEAKEPresidentPT$0--
MEG CARTERVice President-$0--
LIBBA WOLFEVice President-$0--
EMILY SCHMEDTJETreasurerPT$0--
ARDIS MERRITTAssistant Treasurer-$0--
PAUL ECONOMYBoard Member-$0--
CAROLYN H'DOUBLERBoard Member-$0--
VICKIE BIBEEBoard Member-$0--
AL BLOCKBoard Member-$0--
SANDRA FRIEDLANDERBoard Member-$0--
CHERI HARTMANBoard Member-$0--
DAVID OLSONBoard Member-$0--
ELAINE STEPHENSONBoard Member-$0--
KAY KELLYArt Show Chair-$0--
DICKIE ROEOyster Roast Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast/auction$63,081$63,081$4,685$58,396
Art Show$7,542$7,542$695$6,847
Total Events$70,623$70,623$7,069$63,554
Filing and Contact Details

Filer

Filer Name
COMMUNITY YOUTH PROGRAM AT ST JOHN'S INC
EIN
54-1855451
Phone
5403096300
Address
PO BOX 257, ROANOKE, VA 24002

Signing Officer

Name
Kathleen Mcevoy
Title
Executive Director
Phone
5403096300
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Budd & Company PLC CPAs
Address
505 S Jefferson Street, Roanoke, VA 24011
Preparer
John P Budd Jr
Phone
5403448585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Activities & supplies 3396.”

Form 990EZ, Part I, Line 16

“PROGRAM FOOD COST 2948.”

Form 990EZ, Part I, Line 16

“INSURANCE 3681.”

Form 990EZ, Part I, Line 16

“STAFFING EXPENSE 892.”

Form 990EZ, Part I, Line 16

“Office/admin expense 967.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSE 7435.”

Form 990EZ, Part I, Line 16

“Depreciation 4074.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 2754.”

Raw XML Appendix250 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STRUCTURED AFTER SCHOOL EDUCATIONAL SUPPORT FOR CHILDREN RESIDING IN THE IMMEDIATE COMMUNITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES & SUPPLIES 3396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM FOOD COST 2948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFFING EXPENSE 892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE/ADMIN EXPENSE 967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSE 7435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 4074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE 2754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05403096300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/FilingSecurityInformation/IPTm009:53:21
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ReturnHeader/PreparerPersonGrp/PhoneNum05403448585
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P BUDD JR
ReturnHeader/ReturnTs02018-05-15T09:53:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,062
Liabilities
$1,844
Net assets
$55,218
Revenue
$128,441
Expenses
$124,146
Net income
$4,295
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
2017Detailed filing. Detailed filing data is available for this year.$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