Civic Intelligence

St John Village Inc

EIN 56-1331337 • 501(c)3 • Matthews, NC

Profile

To provide affordable housing to low and moderate income families in the kinston area.

300 East John Street Suite 138Matthews, NC 28105

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

182%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$597,304

Up $385,654 (+182%) from 2016

Liabilities

Down

$47,784

Down $4,571 (-8.7%) from 2016

Net Assets

Up

$549,520

Up $390,225 (+245%) from 2016

Revenue

Up

$539,540

Up $14,290 (+2.7%) from 2016

Expenses

Up

$603,026

Up $147,173 (+32%) from 2016

Net Income

Down

-$63,486

Down $132,883 (-191%) from 2016

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $624,334Liabilities 2010: $472,376Net Assets 2010: $151,9582010Assets 2011: $631,868Liabilities 2011: $379,775Net Assets 2011: $252,0932011Assets 2012: $612,947Liabilities 2012: $274,070Net Assets 2012: $338,8772012Assets 2013: $621,783Liabilities 2013: $180,013Net Assets 2013: $441,7702013Assets 2014: $578,957Liabilities 2014: $48,316Net Assets 2014: $530,6412014Assets 2015: $185,358Liabilities 2015: $40,459Net Assets 2015: $144,8992015Assets 2016: $211,650Liabilities 2016: $52,355Net Assets 2016: $159,2952016Assets 2017: $597,304Liabilities 2017: $47,784Net Assets 2017: $549,5202017

Highlighted filing

2017

Assets$597,304
Liabilities$47,784
Net Assets$549,520

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $416,0452010Expenses 2011: $410,1002011Expenses 2012: $478,4722012Revenue 2013: $700,644Expenses 2013: $597,751Net Income 2013: $102,8932013Revenue 2014: $599,079Expenses 2014: $510,208Net Income 2014: $88,8712014Revenue 2015: $527,910Expenses 2015: $520,318Net Income 2015: $7,5922015Revenue 2016: $525,250Expenses 2016: $455,853Net Income 2016: $69,3972016Revenue 2017: $539,540Expenses 2017: $603,026Net Income 2017: -$63,4862017

Highlighted filing

2017

Revenue$539,540
Expenses$603,026
Net Income-$63,486

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$539,540
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income families in the kinston area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,106$491,110▲ $453,004
Land, Buildings, and Equipment, Net$58,368$42,056▼ $16,312
Accounts Receivable$6,107$21,990▲ $15,883
Savings and Temporary Cash Investments$18,188$19,996▲ $1,808
Prepaid Expenses and Deferred Charges$9,071$9,071→ $0
Total Assets$211,650$597,304▲ $385,654
Other Assets Total$81,810$13,081▼ $68,729
Liabilities
Accounts Payable and Accrued Expenses$13,971$31,288▲ $17,317
Mortgage Notes Payable Secured by Investment Property$17,950--
Other Liabilities$20,434$12,083▼ $8,351
Deferred Revenue-$4,413-
Total Liabilities$52,355$47,784▼ $4,571
Net Assets / Fund Balance
Unrestricted Net Assets$159,295$549,520▲ $390,225
Total Net Assets Fund Balance$159,295$549,520▲ $390,225
Total Liabilities and Net Assets / Fund Balance$211,650$597,304▲ $385,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,574,555$1,574,555
Equipment$5,246$204,648$209,894
Other Land Buildings$0$122,071$122,071
Land$36,810-$36,810
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$410,065
Program Service Revenue
$128,785
Investment Income
$7
Other Revenue
$683
Change in Net Assets
$-63,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,055$31,983-$157,038
Occupancy$84,191--$84,191
Fees for Services Management$49,043--$49,043
Insurance$37,671--$37,671
Other Expenses$34,756--$34,756
Fees for Services Accounting-$20,053-$20,053
Depreciation Depletion$16,312--$16,312
Office Expenses$6,707--$6,707
Fees for Services Legal$3,863--$3,863
Total Functional Expenses$550,990$52,036$0$603,026
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
Tenant Security Deposits$11,989
Miscellaneous Current Liabilities$94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The board of directors has delegated the management of the rental apartments to multifamily select, inc. The affordable housing apartment complex is regulated by the u.s. Department of housing and urban development as to rent charges and operating methods. The management company was chosen due to its experience in management under these guidelines.

Form 990, Part VI, Section B, Line 11B

The executive comittee of the board reviews the 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Board members reaffirm this annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St John Village Inc
EIN
56-1331337
Phone
8557917371
Address
300 EAST JOHN STREET SUITE 138, MATTHEWS, NC 28105

Signing Officer

Name
James Fonville Sr
Title
President
Phone
8557917371
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fonville Sr
Formed
1972
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous administrative : program service expenses 0. Management and general expenses 31,983. Fundraising expenses 0. Total expenses 31,983. Supplies : program service expenses 31,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,304. Security payroll/contract : program service expenses 28,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,338. Heating/cooling repairs and maintenance : program service expenses 19,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,932. Garbage and trash removal : program service expenses 16,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,659. Other renting expenses : program service expenses 13,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,210. Bad debts : program service expenses 7,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,302. Payroll tax reimbursement : program service expenses 6,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,598. Miscellaneous operating and maintenance expenses : program service expenses 1,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,712.

Financial Statement Notes

PART X, LINE 2:

It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2017.

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0183347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0271522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90020
IRS990ScheduleA/PublicSupportPY170Pct00.87310
IRS990ScheduleA/PublicSupportTotal170Amt02452998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02452998
IRS990ScheduleA/TotalSupportAmt02724884
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01574555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01574555
IRS990ScheduleD/EquipmentGrp/BookValueAmt05246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042056
IRS990ScheduleD/TotalLiabilityAmt012083
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO MULTIFAMILY SELECT, INC. THE AFFORDABLE HOUSING APARTMENT COMPLEX IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. THE MANAGEMENT COMPANY WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMITTEE OF THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REAFFIRM THIS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS ADMINISTRATIVE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,983. SUPPLIES : PROGRAM SERVICE EXPENSES 31,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,304. SECURITY PAYROLL/CONTRACT : PROGRAM SERVICE EXPENSES 28,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,338. HEATING/COOLING REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 19,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,932. GARBAGE AND TRASH REMOVAL : PROGRAM SERVICE EXPENSES 16,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,659. OTHER RENTING EXPENSES : PROGRAM SERVICE EXPENSES 13,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,210. BAD DEBTS : PROGRAM SERVICE EXPENSES 7,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,302. PAYROLL TAX REIMBURSEMENT : PROGRAM SERVICE EXPENSES 6,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,598. MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSES : PROGRAM SERVICE EXPENSES 1,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0597304
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IRS990/TotalAssetsGrp/EOYAmt0597304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052355
IRS990/TotalLiabilitiesEOYAmt047784
IRS990/TotalLiabilitiesGrp/BOYAmt052355
IRS990/TotalLiabilitiesGrp/EOYAmt047784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0550990
IRS990/TotalProgramServiceRevenueAmt0128785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0549520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 EAST JOHN STREET SUITE 138
IRS990/USAddress/CityNm0MATTHEWS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FONVILLE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08557917371
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
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ReturnHeader/Filer/PhoneNum08557917371
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 EAST JOHN STREET SUITE 138
ReturnHeader/Filer/USAddress/CityNm0MATTHEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.198.32.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:20:27

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