Civic Intelligence

St Augustine Center

990EZ • Fiscal year 2011 • EIN 20-8957171

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

2486 West 14 Street44113
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

3.0%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Flat

$51,694

Flat from 2011

Net Assets

$51,694

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Flat

$186,271

Flat from 2011

Expenses

Flat

$180,607

Flat from 2011

Net Income

Flat

$5,664

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $70,286Liabilities 2010: $0Net Assets 2010: $70,2862010Assets 2011: $51,694Liabilities 2011: $0Net Assets 2011: $51,6942011Assets 2011: $51,694Liabilities 2011: $02011Assets 2012: $55,125Liabilities 2012: $0Net Assets 2012: $55,1252012Assets 2013: $32,353Liabilities 2013: $0Net Assets 2013: $32,3532013Assets 2014: $22,570Liabilities 2014: $02014Assets 2015: $53,031Liabilities 2015: $0Net Assets 2015: $53,0312015Assets 2016: $82,581Liabilities 2016: $0Net Assets 2016: $82,5812016Assets 2017: $18,421Liabilities 2017: $0Net Assets 2017: $18,4212017Assets 2018: $29,933Liabilities 2018: $0Net Assets 2018: $29,9332018Assets 2019: $25,731Liabilities 2019: $0Net Assets 2019: $25,7312019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$51,694
Liabilities$0
Net Assets$51,694

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $134,441Expenses 2010: $147,759Net Income 2010: -$13,3182010Revenue 2011: $186,271Expenses 2011: $180,607Net Income 2011: $5,6642011Revenue 2011: $186,271Expenses 2011: $180,607Net Income 2011: $5,6642011Revenue 2012: $172,163Expenses 2012: $173,738Net Income 2012: -$1,5752012Revenue 2013: $104,188Expenses 2013: $129,882Net Income 2013: -$25,6942013Revenue 2014: $57,854Expenses 2014: $67,636Net Income 2014: -$9,7822014Revenue 2015: $152,142Expenses 2015: $121,681Net Income 2015: $30,4612015Revenue 2016: $460,841Expenses 2016: $431,291Net Income 2016: $29,5502016Revenue 2017: $431,698Expenses 2017: $495,858Net Income 2017: -$64,1602017Revenue 2018: $317,477Expenses 2018: $305,965Net Income 2018: $11,5122018Revenue 2019: $539,726Expenses 2019: $543,928Net Income 2019: -$4,2022019Revenue 2020: $266,673Expenses 2020: $279,198Net Income 2020: -$12,5252020

Highlighted filing

2011

Revenue$186,271
Expenses$180,607
Net Income$5,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide meals and emergency assistance to the poor and disabled

Filing and Contact Details

Filer

EIN
20-8957171
Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070286
IRS990EZ/CashSavingsAndInvestments/EOY051694
IRS990EZ/ContributionsGiftsGrantsEtc0186203
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05664
IRS990EZ/FeesAndOthPymtToIndContractors012750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0186271
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome068
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070286
IRS990EZ/NetAssetsOrFundBalancesBOY070286
IRS990EZ/NetAssetsOrFundBalances/EOY051694
IRS990EZ/NetAssetsOrFundBalancesEOY051694
IRS990EZ/OccupancyRentUtilitiesAndMaint014488
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102486 WEST 14 STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1133206 LAKELAND BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213945 TRISKETT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137911 DETROIT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143211 CLARK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152486 WEST 14 STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Eastlake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode444109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode544113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV JOSEPH D MCNULTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK BORKEY SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATTHEW RAWLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MRS PEGGY GEROVAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY BUCHKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SR CORITA AMBRO CSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PROGRAM DIRECTO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-24256
IRS990EZ/OtherExpensesTotal0153219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEALSCRISIS ASSIST TO POOR & DI
IRS990EZ/PrintingPublicationsPostage0150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ST AUGUSTINE HUNGER CENTER SERVES 3 MEALS A DAY MONFRI TWO MEALS ON WEEKENDS 300350 PERSONS A DAY EMERGENCY ASSISTANCE IS GIVEN FOR RENTUTILITIESTRANSPORTATION OTHER CRIS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0149020
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102486 WEST 14 STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cleveland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044113
IRS990EZ/TheBooksAreInCareOf/NamePerson0REV JOSEPH D MCNULTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02167815530
IRS990EZ/TotalAssets/BOY070286
IRS990EZ/TotalAssets/EOY051694
IRS990EZ/TotalExpenses0180607
IRS990EZ/TotalProgramServiceExpenses0149020
IRS990EZ/TotalRevenue0186271
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal0237502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0186203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0236921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0180400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0795609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0950
IRS990ScheduleA/GrossInvestmentIncome170/Total01335
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76250
IRS990ScheduleA/PublicSupportTotal1700558107
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0186203
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134413
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0236921
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057672
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0180400
IRS990ScheduleA/Total170/Total0795609
IRS990ScheduleA/TotalSupport0796944
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OTHER EXPENSES 153219 ST AUGUSTINE CENTER PROVIDED EMERGENCY ASSITANCE FOR UTILITIES RENT TUITION CAR PAYMENTS FOOD PERSONAL ITEMS AND EMERGENCY SHELTER IN ADDITION WE PROVIDED OTHER ASSISTANCE TO EFFECT CHANGE IN THE LIVES OF PEOPLE IN CRISIS EG CAMPERSHIPS SPECIAL TUTORING PROGRAMS TRANSPORTATION TO AND FROM PSYCHOLOGICAL SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount OTHER CHANGES IN NET ASSETS 24256 END OF THE YEAR DONATIONS RECEIVED IN 2010 WERE COUNTED IN THE 123110 ENDING BALANCE BUT WERE NOT ACTUALLY DATED RECEIVED AND DEPOSITED BY THE BANK INTO THE ACCOUNT UNTIL JANUARY 2011 THEREFORE AN ADJUSTMENT WAS NEEDED SINCE THE DONATIONS WERE INCLUDED IN 2011 CONTRIBUTIONS RECEIVED AS PER THE CASH METHOD USED BY ST AUGUSTINE CENTER
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208957171
ReturnHeader/Filer/Name/BusinessNameLine10ST AUGUSTINE CENTER
ReturnHeader/Filer/NameControl0STAU
ReturnHeader/Filer/USAddress/AddressLine102486 WEST 14 STREET
ReturnHeader/Filer/USAddress/City0Cleveland
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0REV JOSEPH D MCNULTY
ReturnHeader/Officer/Phone02167815530
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBS TAX AND ACCOUNTING SERVICE L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101315 E 354TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eastlake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044095
ReturnHeader/Preparer/Name0BARBARA J CADDELL REDDICK CPA
ReturnHeader/Preparer/Phone04409512927
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T12:50:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.67$2.79$0.13
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$5.40$5.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$3.17$3.06$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$4.32$4.96$0.64
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$4.61$4.31$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.52$1.22$0.30
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.58$0.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.04$1.30$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.72$1.74$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.86$1.81$0.06
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$1.86$1.81$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.34$1.48$0.13