Civic Intelligence

St Augustine Center

990EZ • Fiscal year 2012 • EIN 20-8957171

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$55,125

Up $3,431 (+6.6%) from 2011

Net Assets

$55,125

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$172,163

Down $14,108 (-7.6%) from 2011

Expenses

Down

$173,738

Down $6,869 (-3.8%) from 2011

Net Income

Down

-$1,575

Down $7,239 (-128%) 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: $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

2012

Assets$55,125
Liabilities$0
Net Assets$55,125

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 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

2012

Revenue$172,163
Expenses$173,738
Net Income-$1,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
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 Appendix172 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/BOY051694
IRS990EZ/CashSavingsAndInvestments/EOY055125
IRS990EZ/ContributionsGiftsGrantsEtc0172138
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1575
IRS990EZ/FeesAndOthPymtToIndContractors016970
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0142186
IRS990EZ/GrossReceipts0172163
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome025
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051694
IRS990EZ/NetAssetsOrFundBalancesBOY051694
IRS990EZ/NetAssetsOrFundBalances/EOY055125
IRS990EZ/NetAssetsOrFundBalancesEOY055125
IRS990EZ/OccupancyRentUtilitiesAndMaint014432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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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 DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets05006
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEALSCRISIS ASSIST TO POOR & DI
IRS990EZ/PrintingPublicationsPostage0150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CENTER SERVES 3 MEALS A DAYMON-FRI 2 MEALS ON WEEKENDS 325-350 PEOPLE EACH DAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSISTANCE GIVEN FOR RENT UTILITIES AND TRANSPORATATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ASSISTANCE WAS PROVIDED FOR FUNERALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0119073
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations114898
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations28060
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119073
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115680
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28060
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/BOY051694
IRS990EZ/TotalAssets/EOY055125
IRS990EZ/TotalExpenses0173738
IRS990EZ/TotalProgramServiceExpenses0142813
IRS990EZ/TotalRevenue0172163
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal0239043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0172138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0186203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0134413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0236921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057672
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0787347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0104
IRS990ScheduleA/GrossInvestmentIncome170/Total0410
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70030
IRS990ScheduleA/PublicSupportTotal1700548304
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0172138
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0186203
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0134413
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0236921
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057672
IRS990ScheduleA/Total170/Total0787347
IRS990ScheduleA/TotalSupport0787757
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/Explanation0Activity MEALS AND EMERGENCY ASSISTANCE Grantee MANY POOR AND DISABLED Amount 142,186 ST AUGUSTINE CENTER PROVIDED MEALS AND CRISIS ASSISTANCE TO THE POOR AND DISABLED. THEY SERVE 3 MEALS A DAY MONDAY-FRIDAY AND 2 MEALS ON WEEKENDS FOR 325-350 PEOPLE A DAY. THE CENTER ALSO PROVIDES ASSISTANCE FOR RENT, UTILITIES AND TRANSPORTATION. THEY HAVE ALSO PROVIDED ASSISTANCE WITH FUNERAL EXPENSES AND OTHER MISCELLANEOUS EMERGENCY/CRISIS SITUATIONS IN THE LIVES OF INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount OTHER CHANGES IN NET ASSETS 5,006 THE ENDING BALANCE OF A FUND IN 2011 DID NOT INCLUDE THE $5000 HELD FOR A SPECIFIC INDIVIDUAL9S FUNERAL EXPENSES BUT WAS IN THE FUND9S BANK ACCOUNT BALANCE AND HAS BEEN INCLUDED IN THE 2012 FUND BALANCE. ANOTHER FUND9S 2011 ENDING BALANCE WAS OFF BY $6 THE AMOUNT OF INTEREST EARNED ON THE FUND FOR 2011. THE 2012 FUND BALANCE HAS BEEN CORRECTED.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-06
ReturnHeader/Officer/Name0REV JOSEPH D MCNULTY
ReturnHeader/Officer/Phone02167815530
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-07
ReturnHeader/PreparerFirm/EIN0273748272
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 CADDELL REDDICK CPA
ReturnHeader/Preparer/Phone04409512927
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T13:53:24-04:00

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Filings