Civic Intelligence

St. Augustine Society Inc.

990 • Fiscal year 2013 • EIN 59-2475614

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

Organization ProfileWWW.STFRANCISSHELTER.ORG
PO Box 177532086

(904) 829-8937

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$64,634

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,065,305

Up $151,215 (+17%) from 2012

Net Assets

Up

$927,604

Up $26,585 (+3.0%) from 2012

Liabilities

Up

$137,701

Up $124,630 (+953%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

$1,213,622

No earlier filing loaded for comparison.

Expenses

Down

$1,187,037

Down $258,603 (-18%) from 2012

Net Income

$26,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $708,256Liabilities 2010: $8,197Net Assets 2010: $700,0592010Assets 2011: $782,409Liabilities 2011: $7,360Net Assets 2011: $775,0492011Assets 2012: $914,090Liabilities 2012: $13,071Net Assets 2012: $901,0192012Assets 2013: $1,065,305Liabilities 2013: $137,701Net Assets 2013: $927,6042013Assets 2014: $1,210,612Liabilities 2014: $93,670Net Assets 2014: $1,116,9422014Assets 2015: $1,331,518Liabilities 2015: $87,965Net Assets 2015: $1,243,5532015Assets 2016: $2,309,225Liabilities 2016: $599,906Net Assets 2016: $1,709,3192016Assets 2017: $3,215,783Liabilities 2017: $555,620Net Assets 2017: $2,660,1632017Assets 2018: $2,514,069Liabilities 2018: $474,719Net Assets 2018: $2,039,3502018Assets 2019: $1,631,429Liabilities 2019: $452,818Net Assets 2019: $1,178,6112019Assets 2020: $1,767,557Liabilities 2020: $398,382Net Assets 2020: $1,369,1752020Assets 2021: $2,149,729Liabilities 2021: $336,432Net Assets 2021: $1,813,2972021Assets 2022: $2,651,796Liabilities 2022: $287,189Net Assets 2022: $2,364,6072022Assets 2023: $2,558,335Liabilities 2023: $259,756Net Assets 2023: $2,298,5792023Assets 2024: $2,468,195Liabilities 2024: $291,657Net Assets 2024: $2,176,5382024

Highlighted filing

2013

Assets$1,065,305
Liabilities$137,701
Net Assets$927,604
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,315,3912010Expenses 2011: $1,941,7912011Expenses 2012: $1,445,6402012Revenue 2013: $1,213,622Expenses 2013: $1,187,037Net Income 2013: $26,5852013Revenue 2014: $1,040,750Expenses 2014: $851,412Net Income 2014: $189,3382014Revenue 2015: $1,311,126Expenses 2015: $1,188,253Net Income 2015: $122,8732015Revenue 2016: $2,012,277Expenses 2016: $1,483,727Net Income 2016: $528,5502016Revenue 2017: $3,118,505Expenses 2017: $2,167,661Net Income 2017: $950,8442017Revenue 2018: $1,998,479Expenses 2018: $2,619,292Net Income 2018: -$620,8132018Revenue 2019: $1,943,076Expenses 2019: $2,803,815Net Income 2019: -$860,7392019Revenue 2020: $2,108,734Expenses 2020: $1,918,170Net Income 2020: $190,5642020Revenue 2021: $2,595,262Expenses 2021: $2,151,140Net Income 2021: $444,1222021Revenue 2022: $2,828,814Expenses 2022: $2,277,504Net Income 2022: $551,3102022Revenue 2023: $2,898,698Expenses 2023: $2,964,726Net Income 2023: -$66,0282023Revenue 2024: $3,148,835Expenses 2024: $3,270,876Net Income 2024: -$122,0412024

Highlighted filing

2013

Revenue$1,213,622
Expenses$1,187,037
Net Income$26,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,238,327
Mission and Program Overview

Mission

To create an atmosphere and lifeline of hope that minimizes the suffering of the homeless and the less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,931$498,116▲ $197,185
Cash and Non-Interest-Bearing Accounts$25,489$355,354▲ $329,865
Savings and Temporary Cash Investments$554,524$175,561▼ $378,963
Pledges and Grants Receivable$18,312$20,578▲ $2,266
Prepaid Expenses and Deferred Charges$6,030$12,089▲ $6,059
Investments in Publicly Traded Securities$6,279--
Accounts Receivable-$1,220-
Total Assets$914,090$1,065,305▲ $151,215
Other Assets Total$2,525$2,387▼ $138
Liabilities
Mortgage Notes Payable Secured by Investment Property-$120,406-
Accounts Payable and Accrued Expenses$12,071$17,295▲ $5,224
Other Liabilities$1,000$0▼ $1,000
Total Liabilities$13,071$137,701▲ $124,630
Net Assets / Fund Balance
Unrestricted Net Assets$622,412$663,648▲ $41,236
Temporarily Rstr Net Assets$278,607$263,956▼ $14,651
Total Net Assets Fund Balance$901,019$927,604▲ $26,585
Total Liabilities and Net Assets / Fund Balance$914,090$1,065,305▲ $151,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,874$148,158$572,032
Equipment$7,836$58,108$65,944
Land$65,200-$65,200
Other Land Buildings$1,206$58,684$59,890
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee MorrisExecutive DirectorFT$64,634$64,634
Judy DembowskiExecutive DirectorFT$22,016$22,016

Board Members and Trustees

NameTitle
Jon BenoitPresident
Gary PetersonVice-president
Anna Marie DeckerDirector
Chris StoneDirector
Dr Joseph JoynerDirector
Gary MaguireDirector
James MccuneDirector
Jason MullinsDirector
John CunninghamDirector
Phil KingDirector
Robert HardwickDirector
Steven FrickeDirector
Thomas LebeauDirector
Virginia QuelchDirector
Virginia Leveto-dozierSecretary
Lynda KirkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,507
Program Service Revenue
$92,202
Investment Income
$4,906
Other Revenue
$8,007
All Other Contributions
$992,553
Change in Net Assets
$26,585

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$360,000Fair Market Value
Other Non Cash Contri Table$253,500Fair Market Value
Total Noncash Contributions$613,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,213,622
Total Revenue per Form 990
$1,213,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,104
Salaries, Compensation, and Employee Benefits$373,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,985$24,823-$241,808
Current Officers, Directors, Trustees, and Key Employees$73,896$8,454-$82,350
All Other Expenses$29,797$20,276-$50,073
Payroll Taxes$29,416$3,364-$32,780
Insurance$19,947$8,854-$28,801
Other Expenses$22,370$1,402-$22,370
Depreciation Depletion$16,605$874-$17,479
Other Employee Benefits$15,250$1,745-$16,995
Office Expenses$545$10,235-$10,780
Fees for Services Accounting-$9,000-$9,000
Interest$1,406--$1,406
Total Functional Expenses$1,097,928$89,109$0$1,187,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,037
Total Expenses per Audited Statements$1,187,037
Total Expenses per Form 990$1,187,037
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,692
Fundraising Direct Expenses$9,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,692$17,692$9,685$8,007
Total Events$17,692$17,692$9,685$8,007
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11

“A copy of the form 990 was provided to the board of directors.”

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

“Board members are given copies of the conflict of interest policy and required to excuse themselves if conflict exists.”

Form 990, Part VI, Section B, Line 15

“Executive director salary set based on comparison of salaries in similar organizations.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection at www.guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
59-2475614
Phone
9048298937

Signing Officer

Name
Judy Dembowski
Title
Executive Director
Phone
9048298937
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Dembowski
Formed
1984
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
15
Employees
35
Volunteers
0

Preparer

Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards (fasb) asc 740, income taxes. As of december 31, 2013, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. The organization has adopted fasb asc 740-10, which clarifies the accounting for uncertainty in income taxes recognized in an entity?s financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the organization, management believes that its income tax filing positions and deductions are well documented and supported. As of december 31, 2013, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. At december 31, 2013, the periods that remain open to examination under federal statute are 2010 through 2012.”

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IRS990/Desc0THE ST. AUGUSTINE SOICIETY D.B.A. ST. FRANCIS HOUSE PROVIDES REFERRALS TO SOCIAL AGENCIES AND COUNCELING; CENTRAL CLEARING AGENCY FOR MEDICAL, FOOD, LODGING, TRANSPORTATION AND OTHER ASSISTANCE. THE ORGANIZATION ALSO PROVIDES DAILY MEALS IN SOUP KITCHEN SERVING APPROXIMATELY 381 MEALS PER DAY THROUGHOUT YEAR. THE ORGANIZATION ALSO ACTS AS A TEMPORARY EMERGENCY SHELTER SERVING MEN, WOMEN AND CHILDREN WITH APPROXIMATELY 1000 INDIVIDUALS BEING SERVED PER MONTH. THE ORGANIZATION ALSO PROVIDES MEALS TO MIGRANT WORKERS IN FIELDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt017692
IRS990/GainOrLossGrp/SecuritiesAmt02166
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0115954
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017186
IRS990/GrossReceiptsAmt01238327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08854
IRS990/InsuranceGrp/ProgramServicesAmt019947
IRS990/InsuranceGrp/TotalAmt028801
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IRS990/InterestGrp/TotalAmt01406
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IRS990/LandBldgEquipCostOrOtherBssAmt0763066
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN ATMOSPHERE AND LIFELINE OF HOPE THAT MINIMIZES THE SUFFERING OF THE HOMELESS AND THE LESS FORTUNATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120406
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0613500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010235
IRS990/OfficeExpensesGrp/ProgramServicesAmt0545
IRS990/OfficeExpensesGrp/TotalAmt010780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02525
IRS990/OtherAssetsTotalGrp/EOYAmt02387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016995
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11402
IRS990/OtherExpensesGrp/ProgramServicesAmt0365635
IRS990/OtherExpensesGrp/ProgramServicesAmt1264548
IRS990/OtherExpensesGrp/ProgramServicesAmt241528
IRS990/OtherExpensesGrp/ProgramServicesAmt322370
IRS990/OtherExpensesGrp/TotalAmt0365635
IRS990/OtherExpensesGrp/TotalAmt1264630
IRS990/OtherExpensesGrp/TotalAmt242930
IRS990/OtherExpensesGrp/TotalAmt322370
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241808
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03364
IRS990/PayrollTaxesGrp/ProgramServicesAmt029416
IRS990/PayrollTaxesGrp/TotalAmt032780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012089
IRS990/PrincipalOfficerNm0JUDY DEMBOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079700
IRS990/ProgSrvcAccomActy2Grp/Desc0TEMPORARY EMERGENCY SHELTER SERVING MEN, WOMEN AND CHILDREN - APPROXIMATELY 1000 INDIVIDUALS SERVED PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359760
IRS990/ProgSrvcAccomActy3Grp/Desc0REFERRALS TO SOCIAL AGENCIES AND COUNCELING; CENTRAL CLEARING AGENCY FOR MEDICAL, FOOD, LODGING, TRANSPORTATION AND OTHER ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01466339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02169
IRS990/PYOtherExpensesAmt01102597
IRS990/PYOtherRevenueAmt033776
IRS990/PYProgramServiceRevenueAmt069354
IRS990/PYRevenuesLessExpensesAmt0125998
IRS990/PYSalariesCompEmpBnftPaidAmt0343043
IRS990/PYTotalExpensesAmt01445640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01571638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01466339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01938982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01317684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01085604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07009318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt07009318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01466339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01938982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01317684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01085604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07009318
IRS990ScheduleA/TotalSupportAmt07034601
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/BookValueAmt0423874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572032
IRS990ScheduleD/EquipmentGrp/BookValueAmt07836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01187037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059890
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01213622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS (FASB) ASC 740, INCOME TAXES. AS OF DECEMBER 31, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY?S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF DECEMBER 31, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. AT DECEMBER 31, 2013, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,305
Liabilities
$137,701
Net assets
$927,604
Revenue
$1,213,622
Expenses
$1,187,037
Net income
$26,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$3.15$3.27$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.26$2.30$2.90$2.96$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.29$2.36$2.83$2.28$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.34$1.81$2.60$2.15$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.40$1.37$2.11$1.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.18$1.94$2.80$0.86
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.47$2.04$2.00$2.62$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.56$2.66$3.12$2.17$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.60$1.71$2.01$1.48$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.09$1.24$1.31$1.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.04$0.85$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.21$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits