Civic Intelligence

Saint Mark Community Outreach Center

EIN 84-2876575 • 501(c)3 • Flint, MI

RevokedPub. 78 EligibleNTEE P28

Profile

Provide Serivces to Community that include, but not limited to, mental health, youth programming, and food distribution.

Revocation date: Mar 15, 2023

615 W McClellan StFlint, MI 48504

smcocflint.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.47x

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

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

78%

Faster asset growth than 84% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$401,846

Up $175,675 (+78%) from 2023

Liabilities

Up

$129,771

Up $129,771 from 2023

Net Assets

Up

$272,075

Up $45,904 (+20%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$274,629

Down $56,040 (-17%) from 2023

Expenses

Up

$376,972

Up $55,452 (+17%) from 2023

Net Income

Down

-$102,343

Down $111,492 (-1219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2020: $25,204Liabilities 2020: $02020Assets 2021: $10,014Liabilities 2021: $0Net Assets 2021: $10,0142021Assets 2022: $196,219Liabilities 2022: $0Net Assets 2022: $196,2192022Assets 2023: $226,171Liabilities 2023: $0Net Assets 2023: $226,1712023Assets 2024: $401,846Liabilities 2024: $129,771Net Assets 2024: $272,0752024

Highlighted filing

2024

Assets$401,846
Liabilities$129,771
Net Assets$272,075
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2020: $28,380Expenses 2020: $3,176Net Income 2020: $25,2042020Revenue 2021: $56,000Expenses 2021: $71,190Net Income 2021: -$15,1902021Revenue 2022: $259,005Expenses 2022: $72,800Net Income 2022: $186,2052022Revenue 2023: $330,669Expenses 2023: $321,520Net Income 2023: $9,1492023Revenue 2024: $274,629Expenses 2024: $376,972Net Income 2024: -$102,3432024

Highlighted filing

2024

Revenue$274,629
Expenses$376,972
Net Income-$102,343
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,846
Liabilities
$129,771
Net assets
$272,075
Revenue
$274,629
Expenses
$376,972
Net income
-$102,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.30$2.72$2.75$3.77$1.02
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$3.31$3.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.59$0.73$1.86
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.56$0.71$0.15
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.28$0.03$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$274,629
Mission and Program Overview

Mission

Provide Serivces to Community that include, but not limited to, mental health, youth programming, and food distribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,284$215,296▲ $60,012
Accounts Receivable$0$148,233▲ $148,233
Cash and Non-Interest-Bearing Accounts$70,887$38,317▼ $32,570
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$226,171$401,846▲ $175,675
Liabilities
Unsecured Notes Loans Payable$0$102,371▲ $102,371
Accounts Payable and Accrued Expenses$0$27,400▲ $27,400
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$129,771▲ $129,771
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$148,233▲ $148,233
Net Assets Without Donor Restrictions$226,171$123,842▼ $102,329
Total Net Assets Fund Balance$226,171$272,075▲ $45,904
Total Liabilities and Net Assets / Fund Balance$226,171$401,846▲ $175,675

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,770$0$93,770
Equipment$65,664$0$65,664
Other Land Buildings$55,862$0$55,862
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Carl DavisPresident
Leon SkinnerSecretary
Agnes NaphierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,599
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$274,599
Change in Net Assets
$-102,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,501
Salaries, Compensation, and Employee Benefits$61,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$172,897$17,687$0$190,584
Occupancy$48,583$11,659$0$60,242
Current Officers, Directors, Trustees, and Key Employees$0$53,037$0$53,037
Fees for Services Legal$12,000$3,000$0$15,000
Office Expenses$11,292$3,341$0$14,633
Conferences and Meetings$8,714$0$0$8,714
Other Employee Benefits$0$7,827$0$7,827
Advertising$6,003$40$0$6,043
Other Expenses$0$5,000$0$5,000
Information Technology$2,531$1,272$0$3,803
Insurance$2,357$589$0$2,946
Interest$0$2,081$0$2,081
Travel$720$280$0$1,000
Payroll Taxes$0$607$0$607
Total Functional Expenses$269,475$107,497$0$376,972
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

“Copies are given to board members”

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

“Board members review conflicts of interest yearly”

Form 990, Part VI, Section B, Line 15

“Board members vote on compensation”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Saint Mark Community Outreach Center
EIN
84-2876575
Phone
8107775197
Address
615 W McClellan St, Flint, MI 48504

Signing Officer

Name
Jamie Pemberton
Title
Accountant
Phone
8107775197
Signed
2025-07-14

Organization Details

Principal Officer
Carl Davis
Formed
2019
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
10
Raw XML AppendixShowing 400 of 561 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/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carl Davis
IRS990/PriorPeriodAdjustmentsAmt0148247
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Mental Health Counseling/Suicide Prevention SMCOC provides a licensed counselor to members of the community that do not have insurance
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080385
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Program After school and tutoring program for at risk children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036940
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Voting Engagement and Community Engagement
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134648
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt091058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09149
IRS990/PYSalariesCompEmpBnftPaidAmt075809
IRS990/PYTotalExpensesAmt0321520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330669
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012244
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0969469
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00

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