Civic Intelligence

St Augustine Christian Service Center Inc

990EZ • Fiscal year 2019 • EIN 31-1607979

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileWWW.STAUGCSC.COM
135 Jenkins St Box 243Saint Augustine, FL 32086

(904) 827-3721

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,921

Down $11,021 (-41%) from 2018

Net Assets

Down

$15,921

Down $10,844 (-41%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$93,340

Down $884 (-0.9%) from 2018

Expenses

Up

$104,184

Up $8,862 (+9.3%) from 2018

Net Income

Down

-$10,844

Down $9,746 (-888%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$15,921
Liabilities-
Net Assets$15,921
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$93,340
Expenses$104,184
Net Income-$10,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$93,340
Mission and Program Overview

Mission

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

Providing food, transportation, shelter, medical and other living needs services for the needy in saint johns county, florida

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD, TRANSPORTION, SHELTER AND OTHER DAILY SERVICES FOR THE NEEDY IN SAINT JOHNS COUNTY, FLORIDA.-$9,769
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA LOCKEExecutive DiFT$32,250-$32,250
TIM FOUSTPresidentPT$0--
DEBORAH ONDERDONKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Christian Service
EIN
31-1607979
Phone
9048273721
Address
135 JENKINS ST BOX 243, SAINT AUGUSTINE, FL 32086

Signing Officer

Name
Donna Locke
Title
Executive Director
Phone
9048273721
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Lake Brown Williams Cpas
Address
71 S DIXIE HWY STE 9, SAINT AUGUSTINE, FL 32084
Preparer
Michele Robbins CPA
Phone
9048241521
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 565 office 636 travel 449 insurance 2,444 total 4,094”

Form 990-ez, Part II, Line 24

“Rent deposit 2,160 0 total 2,160 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 177 0”

Form 990-ez, Part III

“Providing food, transportation, shelter, medical and other living needs services for the needy in saint johns county, florida”

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/BenefitsPaidToOrForMembersAmt09769
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA LOCKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09048273721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 JENKINS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093338
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015921
IRS990EZ/GrossReceiptsAmt093340
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015921
IRS990EZ/OccupancyRentUtltsAndMaintAmt026968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM FOUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH ONDERDONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02160
IRS990EZ/OtherExpensesTotalAmt04094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOOD, TRANSPORTATION, SHELTER, MEDICAL AND OTHER LIVING NEEDS SERVICES FOR THE NEEDY IN SAINT JOHNS COUNTY, FLORIDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD, TRANSPORTION, SHELTER AND OTHER DAILY SERVICES FOR THE NEEDY IN SAINT JOHNS COUNTY, FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061778
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104184
IRS990EZ/TotalProgramServiceExpensesAmt09769
IRS990EZ/TotalRevenueAmt093340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STAUGCSC.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0834
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0439771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439771
IRS990ScheduleA/TotalSupportAmt0440633
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 565 OFFICE 636 TRAVEL 449 INSURANCE 2,444 TOTAL 4,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT DEPOSIT 2,160 0 TOTAL 2,160 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 177 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING FOOD, TRANSPORTATION, SHELTER, MEDICAL AND OTHER LIVING NEEDS SERVICES FOR THE NEEDY IN SAINT JOHNS COUNTY, FLORIDA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA LOCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048273721
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE CHRISTIAN SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0311607979
ReturnHeader/Filer/PhoneNum09048273721
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 JENKINS ST BOX 243
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0035D6144FB36E4FE3821E66A99A1DEDA34B824
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF08A1A5859D8A4126F9737824FDD8788F50A52E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271774410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE BROWN WILLIAMS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 S DIXIE HWY STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048241521
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE ROBBINS CPA
ReturnHeader/ReturnTs02020-05-08T10:42:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,921
Liabilities
-
Net assets
$15,921
Revenue
$93,340
Expenses
$104,184
Net income
-$10,844
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