Civic Intelligence

St Augustine Center

990 • Fiscal year 2017 • EIN 20-8957171

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
2486 West 14 StreetCleveland, OH 44113

(216) 781-5530

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,421

Down $64,160 (-78%) from 2016

Net Assets

Down

$18,421

Down $64,160 (-78%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$431,698

Down $29,143 (-6.3%) from 2016

Expenses

Up

$495,858

Up $64,567 (+15%) from 2016

Net Income

Down

-$64,160

Down $93,710 (-317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$18,421
Liabilities$0
Net Assets$18,421
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$431,698
Expenses$495,858
Net Income-$64,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$431,698
Mission and Program Overview

Mission

To provide meals and emergency assistance to the poor and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,581$18,421▼ $64,160
Savings and Temporary Cash Investments$7,990$9,274▲ $1,284
Cash and Non-Interest-Bearing Accounts$74,591$9,147▼ $65,444
Total Assets$82,581$18,421▼ $64,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,581$18,421▼ $64,160
Total Liabilities and Net Assets / Fund Balance$82,581$18,421▼ $64,160
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Maria BoyerChairperson
Rev D Joseph McnultyPresident
Jean CoxBoard Member
Jeanne RawlingsBoard Member
Roseanne BarnhartBoard Member
Sr Corita Ambro CshProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$431,695
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$431,695
Change in Net Assets
$-64,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,953
Other Expenses$219,905
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$275,953--$275,953
Other Expenses-$96,860-$96,860
Occupancy$93,836--$93,836
Fees for Services Other-$25,249-$25,249
Office Expenses-$3,960-$3,960
Total Functional Expenses$369,789$126,069$0$495,858
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“It will be reviewed by the president before being filed and he can provide the board with copies to be discussed at an upcoming board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Possible conflicts are to be brought up at the board meetings for review and discussion to determine if a conflict exists and act to rectify the conflict if it is determined one does exist. Prior to the board meetings possible conflicts should be brought to the presidents attention immediately so he can present it to the board or to call a special board meeting. Any new business operations should be presented to the board to determine there is no conflict of interest before being undertaken.”

Governing documents etc available to public Part VI line 19

“All documents used to prepare the form 990, the form 990, the conflict of interest policy, etc. Will be made available to the public upon reasonable request at the st. Augustine centers offices.”

Filing and Contact Details

Filer

Filer Name
St Augustine Center
EIN
20-8957171
Address
2486 WEST 14 STREET, CLEVELAND, OH 44113

Signing Officer

Name
Joseph D Mcnulty
Title
President
Phone
2167815530
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev D Joseph Mcnulty
Formed
2005
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2,500

Preparer

Firm
Barbs Tax and Accounting Service
Address
1315 E 354TH STREET, EASTLAKE, OH 44095
Preparer
Barbara Caddell Reddick
Phone
4409512927
Raw XML Appendix318 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/Desc0PROVIDED 3 MEALS A DAY MONDAY - FRIDAY AND 2 MEALS A DAY ON WEEKENDS FOR APPROXIMATELY 340 PEOPLE DAILY EXCEPT FOR THE 1ST WEEK OF EACH MONTH WHEN CLOSED FOR CLEANING. EMERGENCY ASSISTANCE WAS ALSO PROVIDED ON AS NEEDED BASIS FOR RENT, UTILITIES, TRANSPORTATION, FUNERAL EXPENSES, AND OTHER CRISIS SITUATIONS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS AND FINANCIAL ASSISTANCE FOR THE HOMELESS POOR AND DISABLED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND BEVERAGES SERVED AT MEAL TIMES
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE ARE 4 PEOPLE TASKED WITH REVIEWING AND RESEARCHING WHETHER AN INDIVIDUAL HAS A TRUE FINANCIAL CRISIS SITUTION AND THEIR NEEDS. THEY WILL TRY TO ACCESS FINANCIAL ASSISTANCE OR HELP FOR THE INDIVIDUAL FROM OTHER AGENCIES AND VENDORS OFFERING FREE SERVICES IF AVAILABLE AND IF NOT THE ST. AUGUSTINE CENTER WILL SEND FUNDS DIRECTLY TO THEIR SERVICE PROVIDERS WHEN FUNDS ARE AVAILABLE. SERVICE PROVIDERS MAY INCLUDE LANDLORDS FOR RENT, UTILITY COMPANIES FOR UTILITIES, FUNERAL HOMES FOR FUNERAL EXPENSES AND OTHERS AS DETERMINED. CASH OR CHECKS ARE NEVER ISSUED DIRECTLY TO THE INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ALL EFFORTS ARE MADE TO ACCURATELY COUNT THE NUMBER OF INDIVIDUALS SERVED MEALS DAILY AND ON HOLIDAYS. HOWEVER SOME INDIVIDUALS COME FOR ALL AVAILABLE MEALS WHILE OTHERS MAY ONLY COME FOR ONE OR TWO MEALS. HOLIDAY SERVICE COUNTS ARE DIFFICULT DUE TO THE VOLUME OF INDIVIDUALS SERVED MEALS AND THE GREATER NUMBER OF VOLUNTEERS NEEDED TO ACCOMPLISH THE TASK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT WILL BE REVIEWED BY THE PRESIDENT BEFORE BEING FILED AND HE CAN PROVIDE THE BOARD WITH COPIES TO BE DISCUSSED AT AN UPCOMING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS ARE TO BE BROUGHT UP AT THE BOARD MEETINGS FOR REVIEW AND DISCUSSION TO DETERMINE IF A CONFLICT EXISTS AND ACT TO RECTIFY THE CONFLICT IF IT IS DETERMINED ONE DOES EXIST. PRIOR TO THE BOARD MEETINGS POSSIBLE CONFLICTS SHOULD BE BROUGHT TO THE PRESIDENTS ATTENTION IMMEDIATELY SO HE CAN PRESENT IT TO THE BOARD OR TO CALL A SPECIAL BOARD MEETING. ANY NEW BUSINESS OPERATIONS SHOULD BE PRESENTED TO THE BOARD TO DETERMINE THERE IS NO CONFLICT OF INTEREST BEFORE BEING UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS USED TO PREPARE THE FORM 990, THE FORM 990, THE CONFLICT OF INTEREST POLICY, ETC. WILL BE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST AT THE ST. AUGUSTINE CENTERS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018421
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum02167815530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0208957171
ReturnHeader/Filer/USAddress/AddressLine1Txt02486 WEST 14 STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.10.32.187
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:17:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273748272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBS TAX AND ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 E 354TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04409512927
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CADDELL REDDICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:16:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,421
Liabilities
$0
Net assets
$18,421
Revenue
$431,698
Expenses
$495,858
Net income
-$64,160
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
2017Detailed filing. Detailed filing data is available for this year.$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
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