Civic Intelligence

St Georges Center Inc

EIN 30-1293022 • 501(c)3 • Riveria Beach, FL

Profile

To provide a pathway to self-sufficiency for individuals and families while meeting their basic human needs.

PO Box 10584Riveria Beach, FL 33419

www.saintgeorgescenter.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$258,898

Up $74,873 (+41%) from 2023

Liabilities

Up

$441

Up $441 from 2023

Net Assets

Up

$258,457

Up $74,432 (+40%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$575,999

Up $69,208 (+14%) from 2023

Expenses

Up

$501,567

Up $55,794 (+13%) from 2023

Net Income

Up

$74,432

Up $13,414 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2022: $123,007Liabilities 2022: $0Net Assets 2022: $123,0072022Assets 2023: $184,025Liabilities 2023: $0Net Assets 2023: $184,0252023Assets 2024: $258,898Liabilities 2024: $441Net Assets 2024: $258,4572024

Highlighted filing

2024

Assets$258,898
Liabilities$441
Net Assets$258,457
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0Revenue 2022: $517,041Expenses 2022: $484,438Net Income 2022: $32,6032022Revenue 2023: $506,791Expenses 2023: $445,773Net Income 2023: $61,0182023Revenue 2024: $575,999Expenses 2024: $501,567Net Income 2024: $74,4322024

Highlighted filing

2024

Revenue$575,999
Expenses$501,567
Net Income$74,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,898
Liabilities
$441
Net assets
$258,457
Revenue
$575,999
Expenses
$501,567
Net income
$74,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.58$5.76$5.02$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$5.07$4.46$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$5.17$4.84$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$575,999
Mission and Program Overview

Mission

To provide a pathway to self-sufficiency for individuals and families while meeting their basic human needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,065$118,863▲ $6,798
Prepaid Expenses and Deferred Charges$1,100$0▼ $1,100
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$184,025$258,898▲ $74,873
Other Assets Total$70,860$140,035▲ $69,175
Liabilities
Accounts Payable and Accrued Expenses-$441-
Total Liabilities$0$441▲ $441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,752$237,569▲ $73,817
Net Assets With Donor Restrictions$20,273$20,888▲ $615
Total Net Assets Fund Balance$184,025$258,457▲ $74,432
Total Liabilities and Net Assets / Fund Balance$184,025$258,898▲ $74,873
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alex KramerPresident
Rigo GarciaVice President
Catherine Carlisle KammererDirector
Denise PrestonDirector
Jane CountsDirector
Reveremd Bob DannalsDirector
Reverend James CookDirector
Suzanne CrawfordDirector
Terri FergusonDirector
Jacque NurseOperation Amin
Kris LidinskySecretary
Dianna M LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,420
Program Service Revenue
$0
Investment Income
$5,579
Other Revenue
$0
All Other Contributions
$570,420
Change in Net Assets
$74,432

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$204,114Feeding S FL
Other Non Cash Contri Table2$42,000Fair Market Value (FMV)
Total Noncash Contributions102$246,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,999
Total Revenue per Audited Statements
$575,999
Total Revenue per Form 990
$575,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,475
Salaries, Compensation, and Employee Benefits$80,092
Total Fundraising Expense$12,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,240$11,160-$74,400
Fees for Services Other$49,142$8,672-$57,814
All Other Expenses$15,168$6,520$12,186$33,874
Occupancy$23,313$4,114-$27,427
Other Expenses$19,841$3,501-$23,342
Payroll Taxes$4,838$854-$5,692
Insurance$2,272$401-$2,673
Total Functional Expenses$447,859$41,522$12,186$501,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,567
Total Expenses per Audited Statements$501,567
Total Expenses per Form 990$501,567
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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

“Form 990 is sent via email to the governing board, the executive director and the treasurer for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The staff, contractual employees, officers and board members are required to sign the conflict of interest statement upon starting service or upon contracting with nonprofits first. The board of directors re-signs the conflict of interest policy each year.”

Form 990, Part VI, Section B, Line 15B

“The board and treasurer evaluate the performance of all employees against goals and sets compensation accordingly. The salaries of all employees are voted on by the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Georges Center Inc
EIN
30-1293022
Phone
5613126881
Address
PO Box 10584, Riveria Beach, FL 33419

Signing Officer

Name
Dianna M Lewis
Title
Treasurer
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna M Lewis
Formed
2022
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
9
Employees
3

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“he Organization is exempt from federal & state income taxes as a voluntary health & welfare organization under Internal Revenue Section 501(c)(3). Income from activities not directly related to the Organization's exempt purpose is subject to taxation at statutory corporate tax rates. There were no income activities unrelated to the Organization's exempt purpose during the current year. Accordingly, no income taxes are provided in the financial statements.Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. No interest or penalties related to income taxes were recorded for the year ended December 31, 2022. The Organization is no longer subject to income tax examination for the fiscal years prior to 2019.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070860
IRS990/OtherAssetsTotalGrp/EOYAmt0140035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals - in kind
IRS990/OtherExpensesGrp/Desc1Rent - in kind
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Security Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13501
IRS990/OtherExpensesGrp/ProgramServicesAmt0204114
IRS990/OtherExpensesGrp/ProgramServicesAmt135700
IRS990/OtherExpensesGrp/ProgramServicesAmt230231
IRS990/OtherExpensesGrp/ProgramServicesAmt319841
IRS990/OtherExpensesGrp/TotalAmt0204114
IRS990/OtherExpensesGrp/TotalAmt142000
IRS990/OtherExpensesGrp/TotalAmt230231
IRS990/OtherExpensesGrp/TotalAmt323342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063240
IRS990/OtherSalariesAndWagesGrp/TotalAmt074400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0854
IRS990/PayrollTaxesGrp/ProgramServicesAmt04838
IRS990/PayrollTaxesGrp/TotalAmt05692
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dianna M Lewis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375763
IRS990/PYRevenuesLessExpensesAmt061018
IRS990/PYSalariesCompEmpBnftPaidAmt070010
IRS990/PYTotalExpensesAmt0445773
IRS990/PYTotalRevenueAmt0506791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0505831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01593292
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517041
IRS990ScheduleA/Total509Grp/TotalAmt01593292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01599731
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0501567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0575999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0he Organization is exempt from federal & state income taxes as a voluntary health & welfare organization under Internal Revenue Section 501(c)(3). Income from activities not directly related to the Organization's exempt purpose is subject to taxation at statutory corporate tax rates. There were no income activities unrelated to the Organization's exempt purpose during the current year. Accordingly, no income taxes are provided in the financial statements.Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. No interest or penalties related to income taxes were recorded for the year ended December 31, 2022. The Organization is no longer subject to income tax examination for the fiscal years prior to 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140035
IRS990ScheduleD/TotalExpensesPerForm990Amt0501567
IRS990ScheduleD/TotalRevenuePerForm990Amt0575999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501567
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Feeding S FL
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0204114
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent via email to the governing board, the executive director and the treasurer for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The staff, contractual employees, officers and board members are required to sign the conflict of interest statement upon starting service or upon contracting with nonprofits first. The board of directors re-signs the conflict of interest policy each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board and treasurer evaluate the performance of all employees against goals and sets compensation accordingly. The salaries of all employees are voted on by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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