Civic Intelligence

Home Again St. Johns Inc.

990 • Fiscal year 2014 • EIN 45-3744914

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
1850 Sr 207Saint Augustine, FL 32086

(904) 347-4445

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,453

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$211,839

Up $109,320 (+107%) from 2013

Net Assets

Up

$211,323

Up $109,320 (+107%) from 2013

Liabilities

Flat

$516

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$175,041

Down $40,271 (-19%) from 2013

Expenses

Up

$196,957

Up $78,259 (+66%) from 2013

Net Income

Down

-$21,916

Down $118,530 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $102,519Liabilities 2013: $516Net Assets 2013: $102,0032013Assets 2014: $211,839Liabilities 2014: $516Net Assets 2014: $211,3232014Assets 2015: $593,978Liabilities 2015: $50,193Net Assets 2015: $543,7852015Assets 2016: $864,564Liabilities 2016: $7,242Net Assets 2016: $857,3222016Assets 2017: $870,340Liabilities 2017: $54,159Net Assets 2017: $816,1812017Assets 2018: $861,473Liabilities 2018: $48,839Net Assets 2018: $812,6342018Assets 2019: $878,399Liabilities 2019: $48,975Net Assets 2019: $829,4242019Assets 2020: $859,108Liabilities 2020: $66,598Net Assets 2020: $792,5102020Assets 2021: $86,937Liabilities 2021: $3,040Net Assets 2021: $83,8972021Assets 2022: $69,822Liabilities 2022: $3,372Net Assets 2022: $66,4502022Assets 2023: $265,073Liabilities 2023: $3,743Net Assets 2023: $261,3302023Assets 2024: $2,686,593Liabilities 2024: $0Net Assets 2024: $2,686,5932024

Highlighted filing

2014

Assets$211,839
Liabilities$516
Net Assets$211,323
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $215,312Expenses 2013: $118,698Net Income 2013: $96,6142013Revenue 2014: $175,041Expenses 2014: $196,957Net Income 2014: -$21,9162014Revenue 2015: $252,256Expenses 2015: $280,869Net Income 2015: -$28,6132015Revenue 2016: $557,047Expenses 2016: $271,236Net Income 2016: $285,8112016Revenue 2017: $892,562Expenses 2017: $933,703Net Income 2017: -$41,1412017Revenue 2018: $220,654Expenses 2018: $224,201Net Income 2018: -$3,5472018Revenue 2019: $168,313Expenses 2019: $151,523Net Income 2019: $16,7902019Revenue 2020: $156,738Expenses 2020: $169,364Net Income 2020: -$12,6262020Revenue 2021: $263,154Expenses 2021: $974,367Net Income 2021: -$711,2132021Revenue 2022: $212,815Expenses 2022: $230,261Net Income 2022: -$17,4462022Revenue 2023: $421,611Expenses 2023: $229,731Net Income 2023: $191,8802023Revenue 2024: $3,728,174Expenses 2024: $1,302,911Net Income 2024: $2,425,2632024

Highlighted filing

2014

Revenue$175,041
Expenses$196,957
Net Income-$21,916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$175,041
Mission and Program Overview

Mission

Coordinate providers, government, individuals, community and faith based organizations to resolve homelessness issuse in st. Johns county. Providing meals in street outreach to homeless individuals.

Coordinate providers, government, individuals, community and faith based organizations to resolve homelessness issues in st johns county. Providing hot meals in street outreach to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,419$211,323▼ $22,096
Land, Buildings, and Equipment, Net$139,273$139,272▼ $1
Cash and Non-Interest-Bearing Accounts$92,662$69,214▼ $23,448
Prepaid Expenses and Deferred Charges$2,000$2,297▲ $297
Other Notes and Loans Receivable, Net-$1,056-
Total Assets$233,935$211,839▼ $22,096
Liabilities
Accounts Payable and Accrued Expenses$516$516→ $0
Total Liabilities$516$516→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,419$211,323▼ $22,096
Total Liabilities and Net Assets / Fund Balance$233,935$211,839▼ $22,096

Asset Categories

AssetBook ValueDepreciationBasis
Land$122,807-$122,807
Equipment$7,858-$7,858
Other Land Buildings$4,500-$4,500
Leasehold Improvements$4,107$393$4,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HoakExecutive DirectorFT$40,453$40,453
Diane MachabyDirector of DevelopmentFT$40,000$40,000

Board Members and Trustees

NameTitle
Troy BlevinsPresident
Mark MinerVice-president
Michael BianceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,041
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,997
Change in Net Assets
$-21,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,593
Other Expenses$97,364
Total Fundraising Expense$51,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,481$0$0$92,481
All Other Expenses$18,131$0$0$18,131
Other Expenses$0$0$10,000$10,000
Occupancy$8,793$0$0$8,793
Payroll Taxes$7,112$0$0$7,112
Office Expenses$6,543$0$0$6,543
Fees for Services Accounting$4,417$0$0$4,417
Insurance$3,751$0$0$3,751
Fees for Services Management$2,061$0$0$2,061
Fees for Services Other$1,633$0$0$1,633
Advertising$830$0$0$830
Information Technology$44$0$0$44
Total Functional Expenses$145,796$0$51,161$196,957
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Home Again St Johns Inc
EIN
45-3744914
Phone
9043474445
Address
1850 SR 207, SAINT AUGUSTINE, FL 32086

Signing Officer

Name
Gary Peterson
Title
Executive Director
Phone
9043474445
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hoak
Formed
2011
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
450

Preparer

Firm
A & G Bookkeeping Services Inc
Address
233 ST JOE PLAZA, PALM COAST, FL 32164
Preparer
Oscar Alvarado
Phone
3865852020
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“N/A”

Pt VI, Line 1A

“N/A”

Pt VI, Line 2

“N/A”

Pt VI, Line 3

“N/A”

Pt VI, Line 4

“N/A”

Pt VI, Line 5

“N/A”

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 8A

“N/A”

Pt VI, Line 10B

“N/A”

Pt VI, Line 11B

“N/A”

Pt VI, Line 12C

“N/A”

Pt VI, Line 15A

“N/A”

Pt VI, Line 15B

“N/A”

Pt VI, Line 18

“N/A”

Form 990, Part IX, Line 24F

“Automobile expense 1749. 1749. 0. 0. Lawn care services 0. 0. 0. 0. Maintenance 8475. 8475. 0. 0. Miscelalneous expense 1750. 1750. 0. 0. Outside contract services 1697. 1697. 0. 0. Permits and licenses 441. 441. 0. 0. Postage, mailing service 463. 463. 0. 0. Telephone, telecommunications 1802. 1802. 0. 0. Public relation 350. 350. 0. 0. Storage rental 843. 843. 0. 0. Travel and meetings 561. 561. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTOMOBILE EXPENSE 1749. 1749. 0. 0. LAWN CARE SERVICES 0. 0. 0. 0. MAINTENANCE 8475. 8475. 0. 0. MISCELALNEOUS EXPENSE 1750. 1750. 0. 0. OUTSIDE CONTRACT SERVICES 1697. 1697. 0. 0. PERMITS AND LICENSES 441. 441. 0. 0. POSTAGE, MAILING SERVICE 463. 463. 0. 0. TELEPHONE, TELECOMMUNICATIONS 1802. 1802. 0. 0. PUBLIC RELATION 350. 350. 0. 0. STORAGE RENTAL 843. 843. 0. 0. TRAVEL AND MEETINGS 561. 561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233935
IRS990/TotalAssetsEOYAmt0211839
IRS990/TotalAssetsGrp/BOYAmt0233935
IRS990/TotalAssetsGrp/EOYAmt0211839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175041
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516
IRS990/TotalLiabilitiesEOYAmt0516
IRS990/TotalLiabilitiesGrp/BOYAmt0516
IRS990/TotalLiabilitiesGrp/EOYAmt0516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211323
IRS990/TotalProgramServiceExpensesAmt0145796
IRS990/TotalReportableCompFromOrgAmt080453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175041
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211839
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01191 Brookside Court
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032086
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043474445
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME AGAIN ST JOHNS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0453744914
ReturnHeader/Filer/PhoneNum09043474445
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 SR 207
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & G BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 ST JOE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032164
ReturnHeader/PreparerPersonGrp/PhoneNum03865852020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR ALVARADO
ReturnHeader/ReturnTs02015-07-14T09:38:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,839
Liabilities
$516
Net assets
$211,323
Revenue
$175,041
Expenses
$196,957
Net income
-$21,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$3.73$1.30$2.43
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.42$0.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.26$0.97$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.16$0.17$0.01
2019Summary only. Only limited summary data is available for this year.$0.88$0.05$0.83$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.89$0.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.56$0.27$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.22$0.12$0.10