Civic Intelligence

St. Augustine Society Inc.

990 • Fiscal year 2017 • EIN 30-0943817

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileN/A
3730 Market StreetYoungstown, OH 44507

(234) 254-4254

Siviq Scores

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

Liabilities / Assets

99th percentile

5.74x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

11th percentile

-32%

Higher net margin than 11% 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

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$33,975

Up $19,890 (+141%) from 2016

Net Assets

Down

-$161,164

Down $64,425 (-67%) from 2016

Liabilities

Up

$195,139

Up $84,315 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$201,556

Up $45,418 (+29%) from 2016

Expenses

Up

$265,981

Up $3,648 (+1.4%) from 2016

Net Income

Up

-$64,425

Up $41,770 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2016: $14,085Liabilities 2016: $110,824Net Assets 2016: -$96,7392016Assets 2017: $33,975Liabilities 2017: $195,139Net Assets 2017: -$161,1642017Assets 2018: $8,878Liabilities 2018: $175,433Net Assets 2018: -$166,5552018Assets 2019: $6,939Liabilities 2019: $151,113Net Assets 2019: -$144,1742019Assets 2020: $26,024Liabilities 2020: $210,497Net Assets 2020: -$184,4732020Assets 2021: $31,480Liabilities 2021: $216,460Net Assets 2021: -$184,9802021Assets 2022: $84,742Liabilities 2022: $96,148Net Assets 2022: -$11,4062022Assets 2024: $77,238Liabilities 2024: $100,466Net Assets 2024: -$23,2282024

Highlighted filing

2017

Assets$33,975
Liabilities$195,139
Net Assets-$161,164
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $156,138Expenses 2016: $262,333Net Income 2016: -$106,1952016Revenue 2017: $201,556Expenses 2017: $265,981Net Income 2017: -$64,4252017Revenue 2018: $193,472Expenses 2018: $198,864Net Income 2018: -$5,3922018Revenue 2019: $197,966Expenses 2019: $175,585Net Income 2019: $22,3812019Revenue 2020: $31,645Expenses 2020: $71,944Net Income 2020: -$40,2992020Revenue 2021: $122,518Expenses 2021: $123,025Net Income 2021: -$5072021Revenue 2022: $356,102Expenses 2022: $182,528Net Income 2022: $173,5742022Revenue 2024: $63,913Expenses 2024: $73,420Net Income 2024: -$9,5072024

Highlighted filing

2017

Revenue$201,556
Expenses$265,981
Net Income-$64,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$206,654
Mission and Program Overview

Mission

Operation of a sheltered workshop cafe to teach at risk youth life skills and food service training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$0$39,100▲ $39,100
Cash and Non-Interest-Bearing Accounts$3,253$24,989▲ $21,736
Land, Buildings, and Equipment, Net$10,832$8,056▼ $2,776
Total Assets$14,085$33,975▲ $19,890
Other Assets Total$0$930▲ $930
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Mortgage Notes Payable Secured by Investment Property$0$46,041▲ $46,041
Accounts Payable and Accrued Expenses$7,559$7,644▲ $85
Other Liabilities$3,265$2,354▼ $911
Total Liabilities$110,824$195,139▲ $84,315
Net Assets / Fund Balance
Unrestricted Net Assets$-96,739$-161,164▼ $64,425
Total Net Assets Fund Balance$-96,739$-161,164▼ $64,425
Total Liabilities and Net Assets / Fund Balance$14,085$33,975▲ $19,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,056$5,831$13,887
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony PilolliPresident
John WaldorfVice President
ANTHONY D'APOLITOBoard Member
Colleen MillerBoard Member
Ed MossBoard Member
George MageeBoard Member
Javelle AndersonBoard Member
John SwierzBoard Member
Joseph MoscaBoard Member
Michael IrwinBoard Member
Randall WellingtonBoard Member
Rev Kevin PetersBoard Member
Sandi PageBoard Member
Fr Edward BrienzExecutive Director
Carole McdonoughSecretary
Barbara ZornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,297
Program Service Revenue
$32,761
Investment Income
$0
Other Revenue
$7,498
All Other Contributions
$133,964
Change in Net Assets
$-64,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,293
Other Expenses$118,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,516$45,956-$129,472
Occupancy$38,412--$38,412
Payroll Taxes$11,495$6,326-$17,821
Office Expenses-$3,317-$3,317
Insurance$3,175--$3,175
Other Expenses$1,813$997-$2,810
Depreciation Depletion$2,776--$2,776
Travel-$1,025-$1,025
Fees for Services Accounting-$500-$500
Interest$448--$448
All Other Expenses$329--$329
Advertising$300--$300
Total Functional Expenses$200,242$65,739$0$265,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,596
Fundraising Direct Expenses$5,098
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$39,100▲ $39,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,832
Sales Tax Payable$522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“A copy of the 990 is provided to and reviewed with the president and executive director prior to being finalized and filed.”

Form 990, Part VI, Section C, Line 19

“The documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Augustine Society Inc
EIN
30-0943817
Phone
2342544254
Address
3730 MARKET STREET, YOUNGSTOWN, OH 44507

Signing Officer

Name
Fr Edward Brienz
Title
Executive Director
Phone
2342544254
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Edward Brienz
Formed
2015
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
14
Employees
73
Volunteers
26

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Melissa Crowley
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Assistance in rental to provide at risk youth between the ages of 18 and 24 who participate in the sheltered workshop cafe program with safe housing.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06326
IRS990/PayrollTaxesGrp/ProgramServicesAmt011495
IRS990/PayrollTaxesGrp/TotalAmt017821
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FR EDWARD BRIENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CAFE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12068
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE IN RENTAL TO PROVIDE AT RISK YOUTH BETWEEN THE AGES OF 18 AND 24 WHO PARTICIPATE IN THE SHELTERED WORKSHOP CAFE PROGRAM WITH SAFE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0105641
IRS990/PYOtherRevenueAmt025827
IRS990/PYProgramServiceRevenueAmt042703
IRS990/PYRevenuesLessExpensesAmt0-106194
IRS990/PYSalariesCompEmpBnftPaidAmt0156691
IRS990/PYTotalExpensesAmt0266319
IRS990/PYTotalProfFndrsngExpnsAmt03987
IRS990/PYTotalRevenueAmt0160125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64425
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030693
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0296612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296612
IRS990ScheduleA/TotalSupportAmt0298680
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08056
IRS990ScheduleD/TotalLiabilityAmt02354
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST IN CASH FLOWS FOR PROGRAM OBJECTIVES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO ASSIST IN CASH FLOWS FOR PROGRAM OBJECTIVES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FR EDWARD BRIENZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BARB AND BILL ZORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER AND OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt039100
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IN RENTAL TO PROVIDE AT RISK YOUTH BETWEEN THE AGES OF 18 AND 24 WHO PARTICIPATE IN THE SHELTERED WORKSHOP CAFE PROGRAM WITH SAFE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO AND REVIEWED WITH THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO BEING FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014085
IRS990/TotalAssetsEOYAmt033975
IRS990/TotalAssetsGrp/BOYAmt014085
IRS990/TotalAssetsGrp/EOYAmt033975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161297
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110824
IRS990/TotalLiabilitiesEOYAmt0195139
IRS990/TotalLiabilitiesGrp/BOYAmt0110824
IRS990/TotalLiabilitiesGrp/EOYAmt0195139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-161164
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,975
Liabilities
$195,139
Net assets
-$161,164
Revenue
$201,556
Expenses
$265,981
Net income
-$64,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$1.00$0.23$0.64$0.73$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.96$0.11$3.56$1.83$1.74
2021Detailed filing. Detailed filing data is available for this year.$0.31$2.16$1.85$1.23$1.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.26$2.10$1.84$0.32$0.72$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$1.51$1.44$1.98$1.76$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.75$1.67$1.93$1.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$1.95$1.61$2.02$2.66$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$1.11$0.97$1.56$2.62$1.06