Civic Intelligence

New Day - St. John Inc.

EIN 66-0955667 • 501(c)3 • St John, VI

Pub. 78 Eligible990-N Coverage

Profile

Career training for Island youth

5000 Estate Enighed 459St John, VI 00830

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,593

Up $3,647 (+9.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$42,593

Up $3,647 (+9.4%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$136,337

Down $29,077 (-18%) from 2021

Expenses

Up

$132,690

Up $4,842 (+3.8%) from 2021

Net Income

Down

$3,647

Down $33,919 (-90%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2021: $38,946Net Assets 2021: $38,9462021Assets 2022: $42,593Net Assets 2022: $42,5932022

Highlighted filing

2022

Assets$42,593
Liabilities-
Net Assets$42,593
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0Revenue 2021: $165,414Expenses 2021: $127,848Net Income 2021: $37,5662021Revenue 2022: $136,337Expenses 2022: $132,690Net Income 2022: $3,6472022

Highlighted filing

2022

Revenue$136,337
Expenses$132,690
Net Income$3,647
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$42,593
Liabilities
-
Net assets
$42,593
Revenue
$136,337
Expenses
$132,690
Net income
$3,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.36$1.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.65$1.28$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$136,337
Mission and Program Overview

Mission

Career training for Island youth

Program Services

DescriptionGrantsExpenses
Career training for island youth.$64,550$53,173
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brummell GermaineChairman-$0--
Filing and Contact Details

Filer

Filer Name
New Day-St John Inc
EIN
66-0955667
Address
5000 Estate Enighed 459, St John, VI 00830

Signing Officer

Name
Brummell Germaine
Title
Chairman
Signed
2023-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen A Laseter CPA LLC
Address
8342 SE 21st Ave 8342, OCALA, FL 34480
Preparer
Kathleen Laseter
Phone
3406904775
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1736”

Other Expenses.1002

“Office Expenses $1466”

Other Expenses.1005

“Travel $5156”

Other Expenses.1012

“Insurance $1820”

Other Expenses.1

“Operating Supplies $39622”

Other Expenses.2

“Fundraising $11771”

Other Expenses.3

“Misc $3888”

Other Expenses.4

“Supplies $2379”

Other Expenses.5

“Freight $1170”

Other Expenses.6

“Bank Charges $141”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Carishma Marsh
IRS990EZ/BooksInCareOfDetail/PhoneNum04078217171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Cruz Bay
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St John
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042593
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0136337
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042593
IRS990EZ/OccupancyRentUtltsAndMaintAmt014811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brummell Germaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Career training for Island youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Career training for island youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132690
IRS990EZ/TotalProgramServiceExpensesAmt053173
IRS990EZ/TotalRevenueAmt0136337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295741
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159421
IRS990ScheduleA/Total509Grp/TotalAmt0295741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating Supplies $39622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising $11771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $3888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Freight $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brummell Germaine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Day-St John Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0660955667
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 Estate Enighed 459
ReturnHeader/Filer/USAddress/CityNm0St John
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843887366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen A Laseter CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08342 SE 21st Ave 8342
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034480
ReturnHeader/PreparerPersonGrp/PhoneNum03406904775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Laseter
ReturnHeader/ReturnTs02023-09-18T04:00:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brummell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Germaine
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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