Civic Intelligence

Life Services of St Johns Co Inc

EIN 26-4669885 • 501(c)3 • Saint Augustine, FL

Profile

Pregnancy education & counselin

27 Sevilla StreetSaint Augustine, FL 32084
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $72,439 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $72,439 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$102,987

Up $30,076 (+41%) from 2022

Expenses

Up

$85,599

Up $21,215 (+33%) from 2022

Net Income

Up

$17,388

Up $8,861 (+104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $78,970Liabilities 2010: $76Net Assets 2010: $78,8942010Assets 2014: $85,163Net Assets 2014: $85,1632014Assets 2015: $73,774Liabilities 2015: $1,981Net Assets 2015: $71,7932015Assets 2016: $126,771Liabilities 2016: $1,120Net Assets 2016: $125,6512016Assets 2017: $99,354Liabilities 2017: $467Net Assets 2017: $98,8872017Assets 2019: $75,155Net Assets 2019: $75,1552019Assets 2022: $72,439Net Assets 2022: $72,4392022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $86,306Expenses 2010: $66,926Net Income 2010: $19,3802010Revenue 2014: $87,011Expenses 2014: $91,289Net Income 2014: -$4,2782014Revenue 2015: $76,815Expenses 2015: $90,185Net Income 2015: -$13,3702015Revenue 2016: $158,205Expenses 2016: $104,347Net Income 2016: $53,8582016Revenue 2017: $78,968Expenses 2017: $105,732Net Income 2017: -$26,7642017Revenue 2019: $38,180Expenses 2019: $23,826Net Income 2019: $14,3542019Revenue 2022: $72,911Expenses 2022: $64,384Net Income 2022: $8,5272022Revenue 2023: $102,987Expenses 2023: $85,599Net Income 2023: $17,3882023

Highlighted filing

2023

Revenue$102,987
Expenses$85,599
Net Income$17,388
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$102,987
Expenses
$85,599
Net income
$17,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.03$0.86$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.73$0.64$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.38$0.24$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.79$1.06$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.58$1.04$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.77$0.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.87$0.91$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.86$0.67$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$102,987
Mission and Program Overview

Mission

PREGNANCY EDUCATION

Pregnancy education & counselin

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES WOMEN AND FAMILIES IN UNPLANNED PREGNANCIES WITH NECESSARY SUPPORT/RESOURCES TO CARRY THEIR BABIES TO TERM--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SILVABoard Chair, P, Tres-$0--
LINDA SKINNERSec-$0--
CONLEY LEMONSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Life Services of St Johns Co Inc
EIN
26-4669885
Address
27 SEVILLA STREET, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
James Silva
Title
Board Chairman
Phone
9045996122
Signed
2024-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Melba H Cannon
Address
1349 SOUTH STATE ROAD 19, PALATKA, FL 32177
Preparer
Melba H Cannon
Phone
3863252020
Supplemental Narrative

Additional Explanations

Women and Families Are Provided Necessary Support/resources

“To carry their babies to term.”

Form 990-ez, Part 11, Line 24

“Ultrasound machince - donated”

Form 990-ez, Part 1, Line 20, Other Changes

“SEE ATTACHED SCHEDULE N”

Raw XML Appendix196 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/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072439
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072439
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06813
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SILVA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR, P, TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-89827
IRS990EZ/OtherExpensesTotalAmt040536
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREGNANCY EDUCATION & COUNSELIN
IRS990EZ/PrintingPublicationsPostageAmt06765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES WOMEN AND FAMILIES IN UNPLANNED PREGNANCIES WITH NECESSARY SUPPORT/RESOURCES TO CARRY THEIR BABIES TO TERM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031485
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085599
IRS990EZ/TotalRevenueAmt0102987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01194
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt0287377
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038379
IRS990ScheduleA/Total509Grp/TotalAmt0287377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288571
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ULTRASOUND MACHIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH - CHECKING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH - MM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-11-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt113270
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt250776
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0FIRST COAST WOMENS S
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1FIRST COAST WOMENS S
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2FIRST COAST WOMENS S
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JACKSONVILL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1JACKSONVILL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2JACKSONVILL
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2FL
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0KAREN J SILVA
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 11, LINE 2B, BECAME AN EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CARRY THEIR BABIES TO TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ULTRASOUND MACHINCE - DONATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0WOMEN AND FAMILIES ARE PROVIDED NECESSARY SUPPORT/RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART 11, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART 1, LINE 20, OTHER CHANGES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09045996122
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SERVICES OF ST JOHNS CO INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0264669885
ReturnHeader/Filer/USAddress/AddressLine1Txt027 SEVILLA STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593129623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELBA H CANNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01349 SOUTH STATE ROAD 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032177
ReturnHeader/PreparerPersonGrp/PhoneNum03863252020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELBA H CANNON
ReturnHeader/ReturnTs02024-02-25T17:52:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILVA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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