Civic Intelligence

St Augustine Center

990EZ • Fiscal year 2013 • EIN 20-8957171

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

2486 West 14 Street44113

(216) 781-5530

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$32,353

Down $22,772 (-41%) from 2012

Net Assets

Down

$32,353

Down $22,772 (-41%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$104,188

Down $67,975 (-39%) from 2012

Expenses

Down

$129,882

Down $43,856 (-25%) from 2012

Net Income

Down

-$25,694

Down $24,119 (-1531%) from 2012

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

2013

Assets$32,353
Liabilities$0
Net Assets$32,353

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

2013

Revenue$104,188
Expenses$129,882
Net Income-$25,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$104,188
Mission and Program Overview

Mission

To provide meals and emergency assistance to the poor and disabled

Provide mealscrisis assist to poor & di

Program Services

DescriptionGrantsExpenses
THE CENTER SERVES 3 MEALS A DAYMON-FRI 2 MEALS ON WEEKENDS-$88,745
SUPPORTIVE ASSISTANCE IS GIVEN FOR RENT UTILITIES AND TRANSPORATATION ON AN AS NEEDS BASIS-$10,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JOSEPH D MCNULTYPresident-$0--
JACK BORKEY SRChairman-$0--
MATTHEW RAWLINGSBoard Member-$0--
MRS PEGGY GEROVACBoard Member-$0--
RANDY BUCHKOBoard Member-$0--
SR CORITA AMBRO CSHProgram Director-$0--
Filing and Contact Details

Filer

EIN
20-8957171

Signing Officer

Name
Rev Joseph D Mcnulty
Title
President
Phone
2167815530
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara Caddell Reddick CPA
Phone
4409512927
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity meals and emergency assistance grantee many poor and disabled amount 99,690st 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.

Other changes in net assets or fund balances Part I line 20

Description amountother changes in net assets 2,922the 12/31/12 ending balance in the blind fund was incorrect. When the account was reconciled in 2013 it was determined the correct ending balance for 2012 and the beginning balance for 2013 should have been $2921 more and the $1 is in the rounding of all of the accounts.

Raw XML Appendix166 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/PhoneNum02167815530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102486 WEST 14 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-25694
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0104188
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055125
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032353
IRS990EZ/OccupancyRentUtltsAndMaintAmt013872
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV JOSEPH D MCNULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK BORKEY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW RAWLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MRS PEGGY GEROVAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY BUCHKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SR CORITA AMBRO CSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALSCRISIS ASSIST TO POOR & DI
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTER SERVES 3 MEALS A DAYMON-FRI 2 MEALS ON WEEKENDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTIVE ASSISTANCE IS GIVEN FOR RENT UTILITIES AND TRANSPORATATION ON AN AS NEEDS BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129882
IRS990EZ/TotalProgramServiceExpensesAmt099690
IRS990EZ/TotalRevenueAmt0104188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74140
IRS990ScheduleA/PublicSupportPY170Pct00.69600
IRS990ScheduleA/PublicSupportTotal170Amt0618486
IRS990ScheduleA/SubstantialContributorsTotAmt0215367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833853
IRS990ScheduleA/TotalSupportAmt0834169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MEALS AND EMERGENCY ASSISTANCE GRANTEE MANY POOR AND DISABLED AMOUNT 99,690ST 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/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOTHER CHANGES IN NET ASSETS 2,922THE 12/31/12 ENDING BALANCE IN THE BLIND FUND WAS INCORRECT. WHEN THE ACCOUNT WAS RECONCILED IN 2013 IT WAS DETERMINED THE CORRECT ENDING BALANCE FOR 2012 AND THE BEGINNING BALANCE FOR 2013 SHOULD HAVE BEEN $2921 MORE AND THE $1 IS IN THE ROUNDING OF ALL OF THE ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JOSEPH D MCNULTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02167815530
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST AUGUSTINE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0208957171
ReturnHeader/Filer/USAddress/AddressLine102486 WEST 14 STREET
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273748272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARBS TAX AND ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101315 E 354TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EASTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044095
ReturnHeader/PreparerPersonGrp/PhoneNum04409512927
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CADDELL REDDICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-05T18:17:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits