Civic Intelligence

Sjh Inc

990 • Fiscal year 2016 • EIN 58-7092043

Oct 01, 2015 to Sep 30, 2016 • Filed on May 25, 2017

Organization ProfileN/A
2101 Arc DriveSt Augustine, FL 32084

(904) 824-7249

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$412,741

Down $9,516 (-2.3%) from 2015

Net Assets

Up

$22,598

Up $20,198 (+842%) from 2015

Liabilities

Down

$390,143

Down $29,714 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Up

$178,569

Up $21,415 (+14%) from 2015

Expenses

Down

$158,368

Down $10,659 (-6.3%) from 2015

Net Income

Up

$20,201

Up $32,074 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $498,245Liabilities 2011: $457,757Net Assets 2011: $40,4882011Assets 2012: $456,068Liabilities 2012: $418,062Net Assets 2012: $38,0062012Assets 2013: $426,568Liabilities 2013: $412,758Net Assets 2013: $13,8102013Assets 2014: $420,218Liabilities 2014: $405,948Net Assets 2014: $14,2702014Assets 2015: $422,257Liabilities 2015: $419,857Net Assets 2015: $2,4002015Assets 2016: $412,741Liabilities 2016: $390,143Net Assets 2016: $22,5982016Assets 2017: $413,774Liabilities 2017: $405,850Net Assets 2017: $7,9242017Assets 2018: $412,114Liabilities 2018: $472,746Net Assets 2018: -$60,6322018Assets 2019: $403,817Liabilities 2019: $473,937Net Assets 2019: -$70,1202019Assets 2020: $380,311Liabilities 2020: $479,655Net Assets 2020: -$99,3442020Assets 2021: $331,330Liabilities 2021: $457,034Net Assets 2021: -$125,7042021Assets 2022: $333,985Liabilities 2022: $469,942Net Assets 2022: -$135,9572022Assets 2023: $336,991Liabilities 2023: $508,769Net Assets 2023: -$171,7782023Assets 2024: $389,891Liabilities 2024: $347,066Net Assets 2024: $42,8252024

Highlighted filing

2016

Assets$412,741
Liabilities$390,143
Net Assets$22,598
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $217,269Expenses 2011: $156,469Net Income 2011: $60,8002011Expenses 2012: $148,0282012Expenses 2013: $153,0912013Revenue 2014: $155,292Expenses 2014: $154,831Net Income 2014: $4612014Revenue 2015: $157,154Expenses 2015: $169,027Net Income 2015: -$11,8732015Revenue 2016: $178,569Expenses 2016: $158,368Net Income 2016: $20,2012016Revenue 2017: $145,004Expenses 2017: $159,677Net Income 2017: -$14,6732017Revenue 2018: $151,351Expenses 2018: $219,907Net Income 2018: -$68,5562018Revenue 2019: $140,160Expenses 2019: $149,648Net Income 2019: -$9,4882019Revenue 2020: $116,543Expenses 2020: $145,767Net Income 2020: -$29,2242020Revenue 2021: $117,056Expenses 2021: $143,416Net Income 2021: -$26,3602021Revenue 2022: $147,448Expenses 2022: $157,701Net Income 2022: -$10,2532022Revenue 2023: $137,216Expenses 2023: $173,037Net Income 2023: -$35,8212023Revenue 2024: $387,100Expenses 2024: $172,497Net Income 2024: $214,6032024

Highlighted filing

2016

Revenue$178,569
Expenses$158,368
Net Income$20,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 25, 2017
Return Version
2015v3.0
Gross Receipts
$178,569
Mission and Program Overview

Mission

To provide low cost housing for elderly and handicapped people in connection with the us department of housing and urban development.

Provide low cost housing for elderly and handicapped people in connection with the hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,945$310,057▼ $24,888
Savings and Temporary Cash Investments$81,961$100,162▲ $18,201
Cash and Non-Interest-Bearing Accounts$4,767$1,938▼ $2,829
Prepaid Expenses and Deferred Charges$329$329→ $0
Total Assets$422,257$412,741▼ $9,516
Other Assets Total$255$255→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,638$341,117▼ $9,521
Other Liabilities$25,063$25,063→ $0
Accounts Payable and Accrued Expenses$44,156$23,963▼ $20,193
Total Liabilities$419,857$390,143▼ $29,714
Net Assets / Fund Balance
Unrestricted Net Assets$2,400$22,598▲ $20,198
Total Net Assets Fund Balance$2,400$22,598▲ $20,198
Total Liabilities and Net Assets / Fund Balance$422,257$412,741▼ $9,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,491$347,105$561,596
Equipment$32,605$76,208$108,813
Land$62,961-$62,961
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rob MatthewsPresident
Robert BergstromVice-president
Brookes BurkhardtDirector
Grant MisterlyDirector
Ken SmithDirector
Kris PhillipsDirector
Mike DavisDirector
Ron BrownDirector
Sylvi HerrickDirector
Andy NormanSecretary
Aaron JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,760
Program Service Revenue
$150,763
Investment Income
$46
Other Revenue
$0
All Other Contributions
$27,760
Change in Net Assets
$20,201

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,760
Total Noncash Contributions1$27,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,809
Revenue Not Reported on Financial Statements
$27,760
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$27,760
Total Revenue per Audited Statements
$150,809
Total Revenue per Form 990
$178,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,683$14,454-$41,137
Interest$31,171--$31,171
Depreciation Depletion$27,284--$27,284
Fees for Services Management-$10,450-$10,450
All Other Expenses$6,280--$6,280
Fees for Services Accounting-$5,100-$5,100
Other Expenses$5,010--$5,010
Office Expenses-$1,520-$1,520
Total Functional Expenses$126,844$31,524$0$158,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,369
Total Expenses per Audited Statements$158,369
Total Expenses per Form 990$158,369
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable With the Arc of the St. Johns, Inc.$25,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Sjh, inc. Pays a management fee to the arc of st johns. The arc of st johns is a related non-profit organization that has an interlocking board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization did not comtemporaneously document the meeting held or written actions undertaken during the year by each committe with authority to act on behalf of the governing body due to the organization not having committees acting on behalf of the governing board during the year.”

Form 990, Part VI, Section B, Line 11

“The organization distributed a preliminary draft of the form 990 to its executive board. The executive board reviewed the return and forwarded suggestions/comments to executive director and the cpa firm preparing the return.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis the organization requires its board members to complete a conflict of interest form that details any potential conflicts the board member may have with the organization.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request at 2101 arc drive, st. Augustine, fl 32084.”

Filing and Contact Details

Filer

Filer Name
Sjh Inc
EIN
58-7092043
Phone
9048247249
Address
2101 ARC DRIVE, ST AUGUSTINE, FL 32084

Signing Officer

Name
Justin Breidenstein
Title
Director of Finance
Phone
9048247249
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Breidenstein
Formed
1987
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees: program service expenses 26,683. Management and general expenses 14,454. Fundraising expenses 0. Total expenses 41,137.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. Therefore, no provision for income taxes has been included in the financial statements. The project evaluates its tax positions for any uncertainties based on the technical merits of the position taken. The project recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. Currently, the tax years ended september 30, 2015, 2014 and 2013 are open and subject to examination by the internal revenue service. However, the project is not currently under audit nor has the project been contacted by any of these jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“IN KIND DONATION”

Raw XML AppendixShowing 400 of 476 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0169027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0157107
IRS990/PYRevenuesLessExpensesAmt0-11873
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0169027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0737546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0765306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145538
IRS990ScheduleA/Total509Grp/TotalAmt0765306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765457
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561596
IRS990ScheduleD/EquipmentGrp/BookValueAmt032605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0158369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE WITH THE ARC OF THE ST. JOHNS, INC.
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027760
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027760
IRS990ScheduleD/RevenueSubtotalAmt0150809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE PROJECT EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE PROJECT RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. CURRENTLY, THE TAX YEARS ENDED SEPTEMBER 30, 2015, 2014 AND 2013 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE PROJECT IS NOT CURRENTLY UNDER AUDIT NOR HAS THE PROJECT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND DONATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310057
IRS990ScheduleD/TotalExpensesPerForm990Amt0158369
IRS990ScheduleD/TotalLiabilityAmt025063
IRS990ScheduleD/TotalRevenuePerForm990Amt0178569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158369
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USE OF BUILDING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027760
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SJH, INC. PAYS A MANAGEMENT FEE TO THE ARC OF ST JOHNS. THE ARC OF ST JOHNS IS A RELATED NON-PROFIT ORGANIZATION THAT HAS AN INTERLOCKING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT COMTEMPORANEOUSLY DOCUMENT THE MEETING HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DUE TO THE ORGANIZATION NOT HAVING COMMITTEES ACTING ON BEHALF OF THE GOVERNING BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTED A PRELIMINARY DRAFT OF THE FORM 990 TO ITS EXECUTIVE BOARD. THE EXECUTIVE BOARD REVIEWED THE RETURN AND FORWARDED SUGGESTIONS/COMMENTS TO EXECUTIVE DIRECTOR AND THE CPA FIRM PREPARING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM THAT DETAILS ANY POTENTIAL CONFLICTS THE BOARD MEMBER MAY HAVE WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 2101 ARC DRIVE, ST. AUGUSTINE, FL 32084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 26,683. MANAGEMENT AND GENERAL EXPENSES 14,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARC OF THE ST JOHNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237201838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HEALTH AND WELFARE SERVICES TO SOCIO-ECONOMICALLY DISABLED INDIV.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02101 ARC DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT AUGUSTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032084
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARC OF THE ST JOHNS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,741
Liabilities
$390,143
Net assets
$22,598
Revenue
$178,569
Expenses
$158,368
Net income
$20,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$3.47$0.43$3.87$1.72$2.15
2023Detailed filing. Detailed filing data is available for this year.$3.37$5.09$1.72$1.37$1.73$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.34$4.70$1.36$1.47$1.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.31$4.57$1.26$1.17$1.43$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.80$4.80$0.99$1.17$1.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.04$4.74$0.70$1.40$1.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.12$4.73$0.61$1.51$2.20$0.69
2017Detailed filing. Detailed filing data is available for this year.$4.14$4.06$0.08$1.45$1.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.13$3.90$0.23$1.79$1.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.22$4.20$0.02$1.57$1.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.20$4.06$0.14$1.55$1.55$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$4.13$0.14$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$4.18$0.38$1.48
2011Summary only. Only limited summary data is available for this year.$4.98$4.58$0.40$2.17$1.56$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits