Civic Intelligence

St Augustine Center

990 • Fiscal year 2018 • EIN 20-8957171

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,933

Up $11,512 (+62%) from 2017

Net Assets

Up

$29,933

Up $11,512 (+62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$317,477

Down $114,221 (-26%) from 2017

Expenses

Down

$305,965

Down $189,893 (-38%) from 2017

Net Income

Up

$11,512

Up $75,672 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$29,933
Liabilities$0
Net Assets$29,933
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$317,477
Expenses$305,965
Net Income$11,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$317,477
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$18,421$29,933▲ $11,512
Cash and Non-Interest-Bearing Accounts$9,147$18,681▲ $9,534
Savings and Temporary Cash Investments$9,274$11,252▲ $1,978
Total Assets$18,421$29,933▲ $11,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,421$29,933▲ $11,512
Total Liabilities and Net Assets / Fund Balance$18,421$29,933▲ $11,512
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
$317,461
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$317,461
Change in Net Assets
$11,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,755
Grants and Similar Amounts Paid$142,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$142,210--$142,210
Other Expenses-$72,772-$72,772
Occupancy$63,509--$63,509
Fees for Services Other-$24,702-$24,702
Office Expenses-$2,772-$2,772
Total Functional Expenses$205,719$100,246$0$305,965
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
Rev D Joseph Mcnulty
Title
President
Phone
2167815530
Signed
2019-11-13
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
1,350

Preparer

Firm
Barbs Tax and Accounting Service
Address
1315 E 354TH STREET, EASTLAKE, OH 44095
Preparer
Barbara Caddell Reddick
Phone
4409512927
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part 1 summary of activities - number of volunteers - the st. Auagustine center has approximately 350 volunteers a month but on the thanksgiving and christmas holidays the number of volunteers is estimated to be around 1000.”

Raw XML Appendix323 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS AND FINANCIAL ASSISTANCE FOR THE HOMELESS POOR AND DISABLED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt084103
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 SITUATION 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)
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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/ExplanationTxt3PART 1 SUMMARY OF ACTIVITIES - NUMBER OF VOLUNTEERS - THE ST. AUAGUSTINE CENTER HAS APPROXIMATELY 350 VOLUNTEERS A MONTH BUT ON THE THANKSGIVING AND CHRISTMAS HOLIDAYS THE NUMBER OF VOLUNTEERS IS ESTIMATED TO BE AROUND 1000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,933
Liabilities
$0
Net assets
$29,933
Revenue
$317,477
Expenses
$305,965
Net income
$11,512
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
2018Detailed filing. Detailed filing data is available for this year.$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
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