Civic Intelligence

Project St. Anne Inc.

990EZ • Fiscal year 2020 • EIN 45-4028041

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 06, 2021

10900 NW 21 Street Ste 130Miami, FL 33172

(305) 468-0355

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$54,385

No earlier filing loaded for comparison.

Net Assets

$54,385

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$102,215

No earlier filing loaded for comparison.

Expenses

$47,830

No earlier filing loaded for comparison.

Net Income

$54,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $54,385Liabilities 2020: $0Net Assets 2020: $54,3852020Assets 2021: $89,889Liabilities 2021: $0Net Assets 2021: $89,8892021Assets 2022: $58,628Liabilities 2022: $0Net Assets 2022: $58,6282022Assets 2023: $40,942Liabilities 2023: $0Net Assets 2023: $40,9422023Assets 2024: $20,593Liabilities 2024: $0Net Assets 2024: $20,5932024

Highlighted filing

2020

Assets$54,385
Liabilities$0
Net Assets$54,385

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $102,215Expenses 2020: $47,830Net Income 2020: $54,3852020Revenue 2021: $226,052Expenses 2021: $195,821Net Income 2021: $30,2312021Revenue 2022: $66,864Expenses 2022: $98,124Net Income 2022: -$31,2602022Revenue 2023: $70,208Expenses 2023: $87,894Net Income 2023: -$17,6862023Revenue 2024: $98,370Expenses 2024: $118,720Net Income 2024: -$20,3502024

Highlighted filing

2020

Revenue$102,215
Expenses$47,830
Net Income$54,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 6, 2021
Return Version
2020v4.1
Gross Receipts
$102,215
Mission and Program Overview

Mission

To provide aide to impoverished people

Program Services

DescriptionGrantsExpenses
Education program--
Kits for Kids--
sponsorship Program--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDOLPH GORNAILPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kits for Kid$16,441$16,441-$16,441
Total Events$16,441$16,441-$16,441
Filing and Contact Details

Filer

Filer Name
Project St Anne Inc
EIN
45-4028041
Address
10900 NW 21 STREET STE 130, Miami, FL 33172

Signing Officer

Name
Randolph Gornail
Title
President
Phone
3054680355
Signed
2021-03-06
Discuss with paid preparer
No

Preparer

Firm
Duclas & Duclas LLC
Address
10620 Griffin Road Ste 101, Cooper City, FL 33328
Preparer
Melissa Duclas MAC EA
Phone
9546802870
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountPayPal sales 2,467School construction 34,180Sponsorship program 35,534Misc income 1,836Admin Revenue 6,189Amazon Smile 45Covid 19 Relief Effort 3,398Education program 2,125

Description of other expenses Part I line 16

Description AmountAdministration expense 360Advertising 45Dues and subscription 1,743Travel 1,621Bank charges 145Covid 19 Relief 5,258Education program 123Feast of St. Anne 13,713Other business exp 1,592Meals and entertainment 46Office supplies 149Paypal fees 132School expense 22,534Stripe fee 86Supplies and materials 109Toy Drive 174

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RANDOLPH GORNAIL
IRS990EZ/BooksInCareOfDetail/PhoneNum03054680355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010900 NW 21ST STREET STE 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054385
IRS990EZ/FundraisingGrossIncomeAmt016441
IRS990EZ/GrossReceiptsAmt0102215
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047830
IRS990EZ/OtherRevenueTotalAmt085774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To provide aide to impoverished people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Kits for Kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2sponsorship Program
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt016441
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047830
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0102215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0102215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0102215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0102215
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102215
IRS990ScheduleA/Total509Grp/TotalAmt0102215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102215
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KITS FOR KID
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016441
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayPal sales 2,467School construction 34,180Sponsorship program 35,534Misc income 1,836Admin Revenue 6,189Amazon Smile 45Covid 19 Relief Effort 3,398Education program 2,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministration expense 360Advertising 45Dues and subscription 1,743Travel 1,621Bank charges 145Covid 19 Relief 5,258Education program 123Feast of St. Anne 13,713Other business exp 1,592Meals and entertainment 46Office supplies 149Paypal fees 132School expense 22,534Stripe fee 86Supplies and materials 109Toy Drive 174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDOLPH GORNAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054680355
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ST ANNE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0454028041
ReturnHeader/Filer/USAddress/AddressLine1Txt010900 NW 21 STREET STE 130
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650649256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duclas & Duclas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010620 Griffin Road Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cooper City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033328
ReturnHeader/PreparerPersonGrp/PhoneNum09546802870
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Duclas MAC EA
ReturnHeader/ReturnTs02021-09-04T12:51:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDOLPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORNAIL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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