Civic Intelligence

St. Thomas St. John Services for the Developmentally Disabled Inc.

990 • Fiscal year 2021 • EIN 66-0435373

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.LSSVI.ORG
516B Hospital StreetFrederiksted, VI 00840-3824

(340) 772-4099

Siviq Scores

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

Liabilities / Assets

98th percentile

4.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$180,531

Down $84,070 (-32%) from 2019

Net Assets

Down

-$592,443

Down $58,240 (-11%) from 2019

Liabilities

Down

$772,974

Down $25,830 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin38th percentile

Revenue

Down

$170,976

Down $15,258 (-8.2%) from 2019

Expenses

Down

$169,542

Down $12,109 (-6.7%) from 2019

Net Income

Down

$1,434

Down $3,149 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $428,083Liabilities 2011: $986,958Net Assets 2011: -$558,8752011Assets 2012: $378,129Liabilities 2012: $886,421Net Assets 2012: -$508,2922012Assets 2013: $360,913Liabilities 2013: $895,710Net Assets 2013: -$534,7972013Assets 2014: $322,877Liabilities 2014: $877,657Net Assets 2014: -$554,7802014Assets 2015: $286,252Liabilities 2015: $852,689Net Assets 2015: -$566,4372015Assets 2016: $288,528Liabilities 2016: $840,872Net Assets 2016: -$552,3442016Assets 2017: $283,406Liabilities 2017: $823,693Net Assets 2017: -$540,2872017Assets 2018: $310,832Liabilities 2018: $849,618Net Assets 2018: -$538,7862018Assets 2019: $264,601Liabilities 2019: $798,804Net Assets 2019: -$534,2032019Assets 2021: $180,531Liabilities 2021: $772,974Net Assets 2021: -$592,4432021Assets 2022: $170,573Liabilities 2022: $763,339Net Assets 2022: -$592,7662022Assets 2023: $170,863Liabilities 2023: $771,622Net Assets 2023: -$600,7592023Assets 2024: $139,238Liabilities 2024: $744,789Net Assets 2024: -$605,5512024

Highlighted filing

2021

Assets$180,531
Liabilities$772,974
Net Assets-$592,443
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $207,461Expenses 2011: $201,973Net Income 2011: $5,4882011Revenue 2012: $203,891Expenses 2012: $153,308Net Income 2012: $50,5832012Revenue 2013: $137,333Expenses 2013: $163,838Net Income 2013: -$26,5052013Revenue 2014: $152,682Expenses 2014: $172,664Net Income 2014: -$19,9822014Revenue 2015: $155,858Expenses 2015: $167,516Net Income 2015: -$11,6582015Revenue 2016: $160,355Expenses 2016: $146,262Net Income 2016: $14,0932016Revenue 2017: $169,417Expenses 2017: $157,360Net Income 2017: $12,0572017Revenue 2018: $172,307Expenses 2018: $170,806Net Income 2018: $1,5012018Revenue 2019: $186,234Expenses 2019: $181,651Net Income 2019: $4,5832019Revenue 2021: $170,976Expenses 2021: $169,542Net Income 2021: $1,4342021Revenue 2022: $181,936Expenses 2022: $182,259Net Income 2022: -$3232022Revenue 2023: $169,886Expenses 2023: $177,879Net Income 2023: -$7,9932023Revenue 2024: $178,508Expenses 2024: $183,300Net Income 2024: -$4,7922024

Highlighted filing

2021

Revenue$170,976
Expenses$169,542
Net Income$1,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$170,976
Mission and Program Overview

Mission

The organization is a group for 12 dependent developmentally disabled adults.

The organization provides a group home for 12 dependent developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,772$120,450▼ $19,322
Savings and Temporary Cash Investments$26,519$34,062▲ $7,543
Prepaid Expenses and Deferred Charges$15,403$16,053▲ $650
Cash and Non-Interest-Bearing Accounts$3,741$9,442▲ $5,701
Accounts Receivable$570$449▼ $121
Total Assets$186,080$180,531▼ $5,549
Other Assets Total$75$75→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$769,832$750,323▼ $19,509
Accounts Payable and Accrued Expenses$8,672$21,245▲ $12,573
Other Liabilities$1,453$1,406▼ $47
Total Liabilities$779,957$772,974▼ $6,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-593,877$-592,443▲ $1,434
Total Net Assets Fund Balance$-593,877$-592,443▲ $1,434
Total Liabilities and Net Assets / Fund Balance$186,080$180,531▼ $5,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,973$514,418$591,391
Land$43,477-$43,477
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karl R Percell EsqPresident
Chester CopemannBoard Member
Deborah GomezBoard Member
Felicia BrownlowBoard Member
Orville JamesBoard Member
Junia John-strakerLssvi CEO
Jasper LettsomeSecretary
Emma C DermiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,174
Program Service Revenue
$3,542
Investment Income
$67
Other Revenue
$19,193
Change in Net Assets
$1,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,976
Total Revenue per Audited Statements
$170,976
Total Revenue per Form 990
$170,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,542
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
Occupancy$38,406--$38,406
Interest$32,671--$32,671
Insurance$27,217--$27,217
Depreciation Depletion$19,321--$19,321
Fees for Services Management-$7,982-$7,982
Fees for Services Accounting-$7,810-$7,810
Office Expenses-$1,881-$1,881
Fees for Services Other$780--$780
Advertising-$580-$580
Other Expenses$473$23,355-$473
Total Functional Expenses$127,934$41,608$0$169,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,542
Total Expenses per Audited Statements$169,542
Total Expenses per Form 990$169,542
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 Deposit$1,406
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return was provided to the board of the directors before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policies are distributed to each board member at the annual board meeting for reviewing and signing. Also, as part of the annual audit, conflict of interest confirmations are sent to the each board member to complete and sign.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
St Thomas St John Services for
EIN
66-0435373
Phone
3407724099
Address
516B HOSPITAL STREET, FREDERIKSTED, VI 00840-3824
Doing Business As
Yellow Cedar Residence

Signing Officer

Name
Junia John-straker
Title
Lssvi CEO
Phone
3407724099
Signed
2022-08-11

Organization Details

Principal Officer
Junia John-straker
Formed
1986
Legal Domicile
Vi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes: neither the project nor the corporation are subject to income taxes. The corporation is exempt from federal income taxes under section 50i(c)(3) of the internal revenue code, except for taxes on unrelated business income, if any. Based upon its review, management does not believe that the project has taken any material uncertain tax positions that would jeopardize the project's exempt status as of september 30, 2021.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: NEITHER THE PROJECT NOR THE CORPORATION ARE SUBJECT TO INCOME TAXES. THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 50I(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IF ANY. BASED UPON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THAT THE PROJECT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE THE PROJECT'S EXEMPT STATUS AS OF SEPTEMBER 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN WAS PROVIDED TO THE BOARD OF THE DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE DISTRIBUTED TO EACH BOARD MEMBER AT THE ANNUAL BOARD MEETING FOR REVIEWING AND SIGNING. ALSO, AS PART OF THE ANNUAL AUDIT, CONFLICT OF INTEREST CONFIRMATIONS ARE SENT TO THE EACH BOARD MEMBER TO COMPLETE AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHERAN HOUSING ASSOC FOR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST CROIX ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0HOUSING ASSOC FOR ELDERLY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2ELDERLY OF THE VI INC
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,531
Liabilities
$772,974
Net assets
-$592,443
Revenue
$170,976
Expenses
$169,542
Net income
$1,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$7.45$6.06$1.79$1.83$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$7.72$6.01$1.70$1.78$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$7.63$5.93$1.82$1.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.81$7.73$5.92$1.71$1.70$0.01
2019Summary only. Only limited summary data is available for this year.$2.65$7.99$5.34$1.86$1.82$0.05
2018Summary only. Only limited summary data is available for this year.$3.11$8.50$5.39$1.72$1.71$0.02
2017Summary only. Only limited summary data is available for this year.$2.83$8.24$5.40$1.69$1.57$0.12
2016Summary only. Only limited summary data is available for this year.$2.89$8.41$5.52$1.60$1.46$0.14
2015Summary only. Only limited summary data is available for this year.$2.86$8.53$5.66$1.56$1.68$0.12
2014Summary only. Only limited summary data is available for this year.$3.23$8.78$5.55$1.53$1.73$0.20
2013Summary only. Only limited summary data is available for this year.$3.61$8.96$5.35$1.37$1.64$0.27
2012Summary only. Only limited summary data is available for this year.$3.78$8.86$5.08$2.04$1.53$0.51
2011Summary only. Only limited summary data is available for this year.$4.28$9.87$5.59$2.07$2.02$0.05