Civic Intelligence

St John Community Development Corporation

EIN 56-2129912 • 501(c)3 • Wilson, NC

Profile

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.

639 S Walnut StreetWilson, NC 27893

www.stjohncdcwilson.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$31,255

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-6.8%

Faster asset growth than 28% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$864,417

Down $62,725 (-6.8%) from 2023

Liabilities

Down

$345,965

Down $86 (-0.0%) from 2023

Net Assets

Down

$518,452

Down $62,639 (-11%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$335,805

Up $122,685 (+58%) from 2023

Expenses

Down

$398,444

Down $19,038 (-4.6%) from 2023

Net Income

Up

-$62,639

Up $141,723 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2024

Assets$864,417
Liabilities$345,965
Net Assets$518,452
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$335,805
Expenses$398,444
Net Income-$62,639
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,417
Liabilities
$345,965
Net assets
$518,452
Revenue
$335,805
Expenses
$398,444
Net income
-$62,639
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$335,805
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$765,075$737,533▼ $27,542
Cash and Non-Interest-Bearing Accounts$162,067$126,884▼ $35,183
Total Assets$927,142$864,417▼ $62,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,051$345,965▼ $86
Total Liabilities$346,051$345,965▼ $86
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,091$518,452▼ $62,639
Total Net Assets Fund Balance$581,091$518,452▼ $62,639
Total Liabilities and Net Assets / Fund Balance$927,142$864,417▼ $62,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,271$209,896$879,167
Other Land Buildings$57,262$31,186$88,448
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Cynthia SmithBoard Member$31,255$31,255

Board Members and Trustees

NameTitle
Mrs Joyce JonesChairperson
Mr Aramith TrimiarBoard Member
Mr Bill MyersBoard Member
Mr Jeff HillBoard Member
Ms Joan BoykinBoard Member
Ms Linda Cooper-SuggsBoard Member
Rev Edwin FergusonBoard Member
De Debora PowellSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,161
Program Service Revenue
$147
Investment Income
$1
Other Revenue
$135,496
All Other Contributions
$200,161
Change in Net Assets
$-62,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,466
Salaries, Compensation, and Employee Benefits$165,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,645--$151,645
Other Expenses$108,056--$108,056
Occupancy$33,345$8,336-$41,681
Interest-$38,496-$38,496
Depreciation Depletion$27,543--$27,543
Payroll Taxes$14,333--$14,333
Insurance-$12,617-$12,617
Office Expenses-$2,323-$2,323
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$334,922$63,522$0$398,444
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 review 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 and B

“The board of directors approves compensation for the Organizations top management and 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

Filer Name
St John Community Development Corporation
EIN
56-2129912
Phone
2522659764
Address
639 S Walnut Street, Wilson, NC 27893

Signing Officer

Name
Cynthia Smith
Title
Board Member
Phone
2522659764
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Smith
Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Rebekah Barr CPA PC
Address
2505-B Nash Street NW, Wilson, NC 27896
Preparer
Rebekah T Barr
Phone
2522946920
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.”

Raw XML Appendix372 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/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0135496
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01563024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262739
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt01563024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01563024
IRS990ScheduleA/TotalSupportAmt01825763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879167
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors review 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 and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, organization policies and financial statements are available for viewing by the public at the Organizations office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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 and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0927142
IRS990/TotalAssetsEOYAmt0864417
IRS990/TotalAssetsGrp/BOYAmt0927142
IRS990/TotalAssetsGrp/EOYAmt0864417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200161
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346051
IRS990/TotalLiabilitiesEOYAmt0345965
IRS990/TotalLiabilitiesGrp/BOYAmt0346051
IRS990/TotalLiabilitiesGrp/EOYAmt0345965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518452
IRS990/TotalProgramServiceExpensesAmt0334922
IRS990/TotalProgramServiceRevenueAmt0147
IRS990/TotalReportableCompFromOrgAmt031255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864417
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 E Pender Street
IRS990/USAddress/CityNm0Wilson
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027893
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.stjohncdcwilson.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02522659764
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John Community Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0562129912
ReturnHeader/Filer/PhoneNum02522659764
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 S Walnut Street
ReturnHeader/Filer/USAddress/CityNm0Wilson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027893
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271832948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505-B Nash Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027896
ReturnHeader/PreparerPersonGrp/PhoneNum02522946920
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah T Barr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T04:10:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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