Civic Intelligence

Home Again St. Johns Inc.

990 • Fiscal year 2017 • EIN 45-3744914

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.HOMEAGAINSJ.ORG
1850 Sr 207St Augustine, FL 32086

(904) 347-4445

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$870,340

Up $5,776 (+0.7%) from 2016

Net Assets

Down

$816,181

Down $41,141 (-4.8%) from 2016

Liabilities

Up

$54,159

Up $46,917 (+648%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$892,562

Up $335,515 (+60%) from 2016

Expenses

Up

$933,703

Up $662,467 (+244%) from 2016

Net Income

Down

-$41,141

Down $326,952 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$870,340
Liabilities$54,159
Net Assets$816,181
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$892,562
Expenses$933,703
Net Income-$41,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$904,328
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 issue in st. Johns county. Providing meals in street outreach to homeless individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$68,304--
Cash and Non-Interest-Bearing Accounts$12,471$38,659▲ $26,188
Land, Buildings, and Equipment, Net$7,560$6,780▼ $780
Total Assets$864,564$870,340▲ $5,776
Other Assets Total$776,229$824,901▲ $48,672
Liabilities
Accounts Payable and Accrued Expenses$7,242$54,159▲ $46,917
Total Liabilities$7,242$54,159▲ $46,917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$472,308$472,308→ $0
Unrestricted Net Assets$385,014$343,873▼ $41,141
Total Net Assets Fund Balance$857,322$816,181▼ $41,141
Total Liabilities and Net Assets / Fund Balance$864,564$870,340▲ $5,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,780$4,020$10,800
Equipment$0$7,500$7,500
Other Assets Org$361,631--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen WaldenExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Troy BlevinsPresident
Mike DavisVice President
Al DeinhartDirector
Alexa MccondichieDirector
Barry FoxDirector
John GillespieDirector
NANCY O'BYRNEDirector
Reverend Ted VorheesDirector
Seth CornealDirector
Tim WillifordDirector
Casey Van RysdamSecretary
Michael BianceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,464
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$28,092
All Other Contributions
$88,251
Change in Net Assets
$-41,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,475
Salaries, Compensation, and Employee Benefits$166,228
Total Fundraising Expense$58,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,086$32,240$52,198$153,524
Occupancy$11,884$4,127$495$16,506
Payroll Taxes$5,717$2,668$4,319$12,704
Insurance$7,782$2,702$324$10,808
Fees for Services Other$5,184$1,800$216$7,200
All Other Expenses$3,369$729$88$4,186
Other Expenses$2,558$888$107$3,553
Office Expenses$1,847$641$77$2,565
Travel$1,636$568$68$2,272
Depreciation Depletion$655$125-$780
Total Functional Expenses$819,374$55,371$58,958$933,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,858
Fundraising Direct Expenses$11,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Lights$39,558$39,558$11,450$28,108
Dinning With Dignity$300$300$316$-16
Total Events$39,858$39,858$11,766$28,092
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
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the organization for review before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines executive compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Troy Blevins
Title
President
Phone
9043474445
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Blevins
Formed
2011
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
427

Preparer

Firm
Kresge Platt & Abare Cpas LLC
Address
1200 PLANTATION ISLAND DR, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt05717
IRS990/PayrollTaxesGrp/TotalAmt012704
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TROY BLEVINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0114078
IRS990/PYOtherRevenueAmt075930
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0285811
IRS990/PYSalariesCompEmpBnftPaidAmt0157158
IRS990/PYTotalExpensesAmt0271236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41141
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0864464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0481117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01647479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91880
IRS990ScheduleA/PublicSupportPY509Pct00.88110
IRS990ScheduleA/PublicSupportTotal509Amt01647479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0864464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067800
IRS990ScheduleA/Total509Grp/TotalAmt01647479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0904328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01792998
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0460358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2361631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISE TO GIVE - IN-KIND LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0824901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNING WITH DIGNITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0472308
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0472308
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0864564
IRS990/TotalAssetsEOYAmt0870340
IRS990/TotalAssetsGrp/BOYAmt0864564
IRS990/TotalAssetsGrp/EOYAmt0870340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0864464
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07242
IRS990/TotalLiabilitiesEOYAmt054159
IRS990/TotalLiabilitiesGrp/BOYAmt07242
IRS990/TotalLiabilitiesGrp/EOYAmt054159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0819374
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt028092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892562

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$870,340
Liabilities
$54,159
Net assets
$816,181
Revenue
$892,562
Expenses
$933,703
Net income
-$41,141
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