Civic Intelligence

St. John Community Development Corporation

990 • Fiscal year 2014 • EIN 56-2129912

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 18, 2015

Organization Profilewww.stjohncdcwilson.org
119 E Pender Street27893

(252) 265-9764

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.24x

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

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$285,005

Up $37,221 (+15%) from 2013

Net Assets

Up

$146,941

Up $31,163 (+27%) from 2013

Liabilities

Up

$138,064

Up $6,058 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

$564,288

No earlier filing loaded for comparison.

Expenses

Down

$533,125

Down $15,429 (-2.8%) from 2013

Net Income

$31,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $85,975Liabilities 2011: $14,229Net Assets 2011: $71,7462011Assets 2012: $178,955Liabilities 2012: $107,013Net Assets 2012: $71,9422012Assets 2013: $247,784Liabilities 2013: $132,006Net Assets 2013: $115,7782013Assets 2014: $285,005Liabilities 2014: $138,064Net Assets 2014: $146,9412014Assets 2015: $318,173Liabilities 2015: $142,463Net Assets 2015: $175,7102015Assets 2016: $430,060Liabilities 2016: $112,561Net Assets 2016: $317,4992016Assets 2017: $374,118Liabilities 2017: $129,854Net Assets 2017: $244,2642017Assets 2018: $322,038Liabilities 2018: $146,552Net Assets 2018: $175,4862018Assets 2019: $571,564Liabilities 2019: $159,114Net Assets 2019: $412,4502019Assets 2020: $908,767Liabilities 2020: $62,435Net Assets 2020: $846,3322020Assets 2021: $957,316Liabilities 2021: $20,934Net Assets 2021: $936,3822021Assets 2022: $819,251Liabilities 2022: $33,798Net Assets 2022: $785,4532022Assets 2023: $927,142Liabilities 2023: $346,051Net Assets 2023: $581,0912023Assets 2024: $864,417Liabilities 2024: $345,965Net Assets 2024: $518,4522024

Highlighted filing

2014

Assets$285,005
Liabilities$138,064
Net Assets$146,941
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $330,673Expenses 2011: $304,255Net Income 2011: $26,4182011Revenue 2012: $498,565Expenses 2012: $498,369Net Income 2012: $1962012Expenses 2013: $548,5542013Revenue 2014: $564,288Expenses 2014: $533,125Net Income 2014: $31,1632014Revenue 2015: $581,528Expenses 2015: $552,759Net Income 2015: $28,7692015Revenue 2016: $743,004Expenses 2016: $601,215Net Income 2016: $141,7892016Revenue 2017: $668,720Expenses 2017: $741,955Net Income 2017: -$73,2352017Revenue 2018: $739,749Expenses 2018: $808,527Net Income 2018: -$68,7782018Revenue 2019: $1,044,133Expenses 2019: $807,169Net Income 2019: $236,9642019Revenue 2020: $800,694Expenses 2020: $366,812Net Income 2020: $433,8822020Revenue 2021: $368,527Expenses 2021: $278,477Net Income 2021: $90,0502021Revenue 2022: $163,064Expenses 2022: $313,993Net Income 2022: -$150,9292022Revenue 2023: $213,120Expenses 2023: $417,482Net Income 2023: -$204,3622023Revenue 2024: $335,805Expenses 2024: $398,444Net Income 2024: -$62,6392024

Highlighted filing

2014

Revenue$564,288
Expenses$533,125
Net Income$31,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$564,288
Mission and Program Overview

Mission

After school and summer camps for at-risk youth rental and utilities assistance for at-risk adults and projects for at-risk youth and their families.

To provide assistance to at-risk youth and adults through summer camp programs, after school programs and rental and utility assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,343$206,144▲ $16,801
Pledges and Grants Receivable$24,664$36,896▲ $12,232
Cash and Non-Interest-Bearing Accounts$29,207$35,455▲ $6,248
Accounts Receivable$4,570$6,510▲ $1,940
Total Assets$247,784$285,005▲ $37,221
Liabilities
Unsecured Notes Loans Payable$112,486$114,803▲ $2,317
Accounts Payable and Accrued Expenses$19,520$23,261▲ $3,741
Total Liabilities$132,006$138,064▲ $6,058
Net Assets / Fund Balance
Unrestricted Net Assets$115,778$146,941▲ $31,163
Total Net Assets Fund Balance$115,778$146,941▲ $31,163
Total Liabilities and Net Assets / Fund Balance$247,784$285,005▲ $37,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,394$11,601$156,995
Other Land Buildings$26,703$19,597$46,300
Equipment$23,047$7,246$30,293
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Mr Lee StephensonChairperson
Dr Gary DaynesBoard Member
Mr Bobby JenkinsBoard Member
Mr Dail TurnerBoard Member
Mr Jimmy ForbesBoard Member
Mr John DanielBoard Member
Mr William MyersBoard Member
Mrs Alice EdwardsBoard Member
Mrs Carol StevensBoard Member
Mrs Celestine BurnetteBoard Member
Mrs Evelyn WardBoard Member
Mrs Patricia WardBoard Member
Ms Sarah SlaughterBoard Member
Ms Susan KellumBoard Member
Rev Dr Freddie BarnesBoard Member
Ms Mildred CreechSecretary
Mr Will WinslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,644
Program Service Revenue
$103,911
Investment Income
$0
Other Revenue
$1,733
All Other Contributions
$76,755
Change in Net Assets
$31,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,261
Salaries, Compensation, and Employee Benefits$153,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,387$55,477-$153,864
Occupancy$56,122$37,636-$93,758
Depreciation Depletion-$14,932-$14,932
Other Expenses$6,581$7,448-$14,029
Interest$6,327--$6,327
Conferences and Meetings$325$131-$456
Total Functional Expenses$376,134$156,991$0$533,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,733
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 of Directors reviews the tax return prior to filing.”

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

“The Board of Directors reviews the policy annually. If any conflicts arise, they are reviewed and resolved by the Board of Directors.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors approves compensation for the Organizations top management.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors approves compensation for the Organizations key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Organization policies and financial statements are available for viewing by the public at the Organizations office upon request.”

Filing and Contact Details

Filer

EIN
56-2129912
Phone
2522659764

Signing Officer

Name
Dr Michael Bell
Title
Executive Director
Phone
2522659764
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Bell
Formed
1998
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
5

Preparer

Preparer
Rebekah Barr
Phone
2522306294
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors oversees the audit process and reviews and accepts responsibility for the statements prior to public release.”

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IRS990/OtherExpensesGrp/Desc2Contracted Services
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37448
IRS990/OtherExpensesGrp/ProgramServicesAmt035449
IRS990/OtherExpensesGrp/ProgramServicesAmt118298
IRS990/OtherExpensesGrp/ProgramServicesAmt2154645
IRS990/OtherExpensesGrp/ProgramServicesAmt36581
IRS990/OtherExpensesGrp/TotalAmt053191
IRS990/OtherExpensesGrp/TotalAmt119814
IRS990/OtherExpensesGrp/TotalAmt2176754
IRS990/OtherExpensesGrp/TotalAmt314029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153864
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr Michael Bell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14171
IRS990/ProgSrvcAccomActy2Grp/Desc0Save a Youth 21st Century Community Learning Center Afterschool program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230956
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0203750
IRS990/ProgSrvcAccomActy3Grp/Desc0Wilson Renaissance Complex - housing assistance
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078226
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507366
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257595
IRS990/PYProgramServiceRevenueAmt085024
IRS990/PYRevenuesLessExpensesAmt043836
IRS990/PYSalariesCompEmpBnftPaidAmt0290959
IRS990/PYTotalExpensesAmt0548554
IRS990/PYTotalRevenueAmt0592390
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01927499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-31242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-19905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01927499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01927499
IRS990ScheduleA/TotalSupportAmt01909327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156995
IRS990ScheduleD/EquipmentGrp/BookValueAmt023047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030293
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the policy annually. If any conflicts arise, they are reviewed and resolved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves compensation for the Organizations top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approves compensation for the Organizations key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, Organization policies and financial statements are available for viewing by the public at the Organizations office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors oversees the audit process and reviews and accepts responsibility for the statements prior to public release.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247784
IRS990/TotalAssetsEOYAmt0285005
IRS990/TotalAssetsGrp/BOYAmt0247784
IRS990/TotalAssetsGrp/EOYAmt0285005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458644
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533125

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,005
Liabilities
$138,064
Net assets
$146,941
Revenue
$564,288
Expenses
$533,125
Net income
$31,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.35$0.52$0.34$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.58$0.21$0.42$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.16$0.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.37$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.80$0.37$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$1.04$0.81$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.18$0.74$0.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.67$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.74$0.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.58$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.56$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.55
2012Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$0.50$0.50$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.07$0.33$0.30$0.03