Civic Intelligence

St Augustine Christian Service Center Inc

990EZ • Fiscal year 2017 • EIN 31-1607979

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization Profilewww.staugcsc.com
135 Jenkins St Box 243 Room 105-BSaint Augustine, FL 32086

(904) 827-3721

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$29,362

Down $18,865 (-39%) from 2016

Net Assets

Down

$27,863

Down $18,865 (-40%) from 2016

Liabilities

Flat

$1,499

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Down

$94,355

Down $14,916 (-14%) from 2016

Expenses

Up

$113,220

Up $22,395 (+25%) from 2016

Net Income

Down

-$18,865

Down $37,311 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $3,762Net Assets 2010: $3,7622010Assets 2016: $48,227Liabilities 2016: $1,499Net Assets 2016: $46,7282016Assets 2017: $29,362Liabilities 2017: $1,499Net Assets 2017: $27,8632017Assets 2018: $26,942Liabilities 2018: $177Net Assets 2018: $26,7652018Assets 2019: $15,921Net Assets 2019: $15,9212019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$29,362
Liabilities$1,499
Net Assets$27,863
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $34,641Expenses 2010: $34,770Net Income 2010: -$1292010Revenue 2016: $109,271Expenses 2016: $90,825Net Income 2016: $18,4462016Revenue 2017: $94,355Expenses 2017: $113,220Net Income 2017: -$18,8652017Revenue 2018: $94,224Expenses 2018: $95,322Net Income 2018: -$1,0982018Revenue 2019: $93,340Expenses 2019: $104,184Net Income 2019: -$10,8442019Revenue 2020: -$14,975Expenses 2020: $945Net Income 2020: -$15,9202020

Highlighted filing

2017

Revenue$94,355
Expenses$113,220
Net Income-$18,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$94,355
Mission and Program Overview

Mission

Providing services, spiritual support and daily living needs for the needy in Saint Johns county, Florida

Program Services

DescriptionGrantsExpenses
Providing food, transportation, shelter, medical, and other daily living needs for the needy in Saint Johns County, Florida-$7,388
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna LockeExecutive DirectorPT$29,200-$29,200
Tim FoustPresidentPT$0--
Deborah OnderdonkDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Christian Service Center Inc
EIN
31-1607979
Phone
9048273721
Address
135 Jenkins St Box 243 Room 105-B, Saint Augustine, FL 32086

Signing Officer

Name
Donna Locke
Title
Officer
Phone
9048241521
Signed
2018-10-11
Discuss with paid preparer
No

Preparer

Firm
Lake Brown Williams CPAs and Consultants Inc
Address
71 S Dixie Highway 9, Saint Augustine, FL 32084
Preparer
Michele Robbins CPA
Phone
9048241521
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,284”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,011”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,503”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 533”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,515”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expenses 7,388”

Form 990-EZ, Part II, Line 24, Other Assets

“Rent Deposit Beginning of year 2,150, End of year 2,160”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll liabilities Beginning of year 1,499, End of year 1,499”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Locke
IRS990EZ/BooksInCareOfDetail/PhoneNum09048273721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 Jenkins St Ste 105-B Box243
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029362
IRS990EZ/GrossReceiptsAmt094355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027863
IRS990EZ/OccupancyRentUtltsAndMaintAmt037596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Locke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Foust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Onderdonk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02160
IRS990EZ/OtherExpensesTotalAmt018234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing services, spiritual support and daily living needs for the needy in Saint Johns county, Florida
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing food, transportation, shelter, medical, and other daily living needs for the needy in Saint Johns County, Florida
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057001
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0113220
IRS990EZ/TotalProgramServiceExpensesAmt07388
IRS990EZ/TotalRevenueAmt094355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.staugcsc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt0312235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312235
IRS990ScheduleA/TotalSupportAmt0316069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program service expenses 7,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent Deposit Beginning of year 2,150, End of year 2,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll liabilities Beginning of year 1,499, End of year 1,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Locke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09048241521
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Augustine Christian Service Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0311607979
ReturnHeader/Filer/PhoneNum09048273721
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 Jenkins St Box 243 Room 105-B
ReturnHeader/Filer/USAddress/CityNm0Saint Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.238.146.245
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:12:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lake Brown Williams CPAs and Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 S Dixie Highway 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048241521
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Robbins CPA
ReturnHeader/ReturnTs02018-10-11T11:42:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,362
Liabilities
$1,499
Net assets
$27,863
Revenue
$94,355
Expenses
$113,220
Net income
-$18,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.01$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.93$1.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.94$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.94$1.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.09$0.91$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.35$0.35$0.00