Civic Intelligence

St. James Foundation

990 • Fiscal year 2022 • EIN 56-2124893

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

Organization Profile[email protected]
1314 Sessionville RdCharleston, SC 29412

(843) 795-3959

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

267%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$857,819

Up $5,074 (+0.6%) from 2021

Net Assets

Up

$857,719

Up $5,074 (+0.6%) from 2021

Liabilities

Flat

$100

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Up

$19,498

Up $14,188 (+267%) from 2021

Expenses

Up

$14,424

Up $10,153 (+238%) from 2021

Net Income

Up

$5,074

Up $4,035 (+388%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $119,386Liabilities 2010: $0Net Assets 2010: $119,3862010Assets 2011: $111,862Liabilities 2011: $02011Assets 2013: $39,446Liabilities 2013: $6,1542013Assets 2014: $901,549Liabilities 2014: $789Net Assets 2014: $900,7602014Assets 2015: $888,092Liabilities 2015: $0Net Assets 2015: $888,0922015Assets 2016: $879,647Liabilities 2016: $100Net Assets 2016: $879,5472016Assets 2017: $872,870Liabilities 2017: $100Net Assets 2017: $872,7702017Assets 2018: $859,683Liabilities 2018: $100Net Assets 2018: $859,5832018Assets 2019: $851,598Liabilities 2019: $100Net Assets 2019: $851,5982019Assets 2020: $851,706Liabilities 2020: $100Net Assets 2020: $851,6062020Assets 2021: $852,745Liabilities 2021: $100Net Assets 2021: $852,6452021Assets 2022: $857,819Liabilities 2022: $100Net Assets 2022: $857,7192022Assets 2023: $868,416Liabilities 2023: $100Net Assets 2023: $868,3162023Assets 2024: $867,260Liabilities 2024: $100Net Assets 2024: $867,1602024

Highlighted filing

2022

Assets$857,819
Liabilities$100
Net Assets$857,719
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $6,470Expenses 2010: $24,919Net Income 2010: -$18,4492010Revenue 2011: $4,872Expenses 2011: $12,396Net Income 2011: -$7,5242011Revenue 2013: $4,600Expenses 2013: $60,010Net Income 2013: -$55,4102013Revenue 2014: $913,532Expenses 2014: $58,047Net Income 2014: $855,4852014Revenue 2015: $3,848Expenses 2015: $16,516Net Income 2015: -$12,6682015Revenue 2016: $3,402Expenses 2016: $11,947Net Income 2016: -$8,5452016Revenue 2017: $2,578Expenses 2017: $9,355Net Income 2017: -$6,7772017Revenue 2018: $982Expenses 2018: $14,169Net Income 2018: -$13,1872018Revenue 2019: $2,207Expenses 2019: $10,293Net Income 2019: -$8,0862019Revenue 2020: $2,601Expenses 2020: $2,493Net Income 2020: $1082020Revenue 2021: $5,310Expenses 2021: $4,271Net Income 2021: $1,0392021Revenue 2022: $19,498Expenses 2022: $14,424Net Income 2022: $5,0742022Revenue 2023: $28,234Expenses 2023: $17,637Net Income 2023: $10,5972023Revenue 2024: $6,821Expenses 2024: $7,976Net Income 2024: -$1,1552024

Highlighted filing

2022

Revenue$19,498
Expenses$14,424
Net Income$5,074
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$19,498
Mission and Program Overview

Mission

organized exclusively for charitable,religious,educational and scienti purpose including the making and distribution to organizations that quailify as exempted organizations under 501c3

to provide a wide range of services to people in areas of the SCs Low-Country including at risk youth and addressing social programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$844,402$844,402→ $0
Cash and Non-Interest-Bearing Accounts$4,477$9,050▲ $4,573
Savings and Temporary Cash Investments$3,866$3,867▲ $1
Prepaid Expenses and Deferred Charges-$500-
Total Assets$852,745$857,819▲ $5,074
Liabilities
Deferred Revenue$100$100→ $0
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$948,839$953,913▲ $5,074
Net Assets Without Donor Restrictions$-96,194$-96,194→ $0
Total Net Assets Fund Balance$852,645$857,719▲ $5,074
Total Liabilities and Net Assets / Fund Balance$852,745$857,819▲ $5,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,133-
Land$800,000--
Equipment-$1,683-
Leasehold Improvements$44,402--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jacqueline SinCEO
Brian HendersoMember
Edward GreenMember
Marcia GreenMember
Shawn HinkleMember
Sheniqua GreenMember
Tonya AndersonMember
CharlesHeywardSecretary
D Agbor-TabiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,498
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,609
Change in Net Assets
$5,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,824
Grants and Similar Amounts Paid$3,600
Total Fundraising Expense$2,764
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$4,896-$4,896
Grants to Domestic Orgs$3,600--$3,600
Information Technology-$657-$657
Conferences and Meetings$152--$152
Office Expenses$48$30-$78
Other Expenses$314$56$2,764$56
Advertising-$21-$21
Total Functional Expenses$6,000$5,660$2,764$14,424
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 11B

“The Form 990 is reviewed inpart at the Monthly Board Meeting”

Part VI Section C Line 19

“All governing documents are available to the public during the year upon request. The public is informed at public events and when sharing the purposes and vision of the Foundation and when seeking volunteers and financal support.”

Filing and Contact Details

Filer

Filer Name
St James Foundation
EIN
56-2124893
Address
1314 SESSIONVILLE RD, CHARLESTON, SC 29412

Signing Officer

Name
Charles Heyward
Title
Secretary
Phone
8434256869
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Heyward Sr
Formed
1999
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
All Year Tax & Bookkeeping S
Address
4231 RIVERS AVE, NORTH CHARLESTON, SC 29405
Preparer
Rose M Frasier
Phone
8435546453
Supplemental Narrative

Financial Statement Notes

Part 11 Line 9

“The Convervation Easement was reported as a non-profit orga”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02133
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02133
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt07
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Convervation Easement was reported as a non-profit orga
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 11 Line 9
IRS990ScheduleD/TotalAcreageCnt07
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844402
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed inpart at the Monthly Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents are available to the public during the year upon request. The public is informed at public events and when sharing the purposes and vision of the Foundation and when seeking volunteers and financal support.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Section C Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St James Presbyterian C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562124893
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SharedCommunity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01314 Secessionville RD Charleston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029412
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01250
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21138
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Inkind
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Members Contribution
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0St James Presbyterian Church USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1St James Presbyterian Church USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2St James Presbyterian Church USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt11n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt21s
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0852745
IRS990/TotalAssetsEOYAmt0857819
IRS990/TotalAssetsGrp/BOYAmt0852745
IRS990/TotalAssetsGrp/EOYAmt0857819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06000
IRS990/TotalFunctionalExpensesGrp/TotalAmt014424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857719
IRS990/TotalProgramServiceExpensesAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019498
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857819
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Heyward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08434256869
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STJA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,819
Liabilities
$100
Net assets
$857,719
Revenue
$19,498
Expenses
$14,424
Net income
$5,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.00$8.67$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.28$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.03$0.02$0.00
2019Summary only. Only limited summary data is available for this year.$8.52$0.00$8.52$0.02$0.10$0.08
2018Summary only. Only limited summary data is available for this year.$8.60$0.00$8.60$0.01$0.14$0.13
2017Summary only. Only limited summary data is available for this year.$8.73$0.00$8.73$0.03$0.09$0.07
2016Summary only. Only limited summary data is available for this year.$8.80$0.00$8.80$0.03$0.12$0.09
2015Summary only. Only limited summary data is available for this year.$8.88$0.00$8.88$0.04$0.17$0.13
2014Summary only. Only limited summary data is available for this year.$9.02$0.01$9.01$9.14$0.58$8.55
2013Summary only. Only limited summary data is available for this year.$0.39$0.06$0.05$0.60$0.55
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.05$0.12$0.08
2010Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.06$0.25$0.18