Civic Intelligence

St. Augustine Society Inc.

990 • Fiscal year 2015 • EIN 59-2475614

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization Profilewww.stfrancisshelter.org
PO Box 1775St Augustine, FL 32086

(904) 829-8937

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,682

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10.0%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,331,518

Up $120,906 (+10.0%) from 2014

Net Assets

Up

$1,243,553

Up $126,611 (+11%) from 2014

Liabilities

Down

$87,965

Down $5,705 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$1,311,126

Up $270,376 (+26%) from 2014

Expenses

Up

$1,188,253

Up $336,841 (+40%) from 2014

Net Income

Down

$122,873

Down $66,465 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$1,331,518
Liabilities$87,965
Net Assets$1,243,553
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$1,311,126
Expenses$1,188,253
Net Income$122,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,325,323
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
Cash and Non-Interest-Bearing Accounts$674,299$792,925▲ $118,626
Land, Buildings, and Equipment, Net$517,394$526,720▲ $9,326
Investments in Publicly Traded Securities$10,511$0▼ $10,511
Prepaid Expenses and Deferred Charges$6,020$4,985▼ $1,035
Pledges and Grants Receivable-$4,500-
Total Assets$1,210,612$1,331,518▲ $120,906
Other Assets Total$2,388$2,388→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,968$58,060▼ $18,908
Accounts Payable and Accrued Expenses$16,702$29,905▲ $13,203
Total Liabilities$93,670$87,965▼ $5,705
Net Assets / Fund Balance
Unrestricted Net Assets$921,899$1,069,198▲ $147,299
Temporarily Rstr Net Assets$195,043$174,355▼ $20,688
Total Net Assets Fund Balance$1,116,942$1,243,553▲ $126,611
Total Liabilities and Net Assets / Fund Balance$1,210,612$1,331,518▲ $120,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,935$59,975$370,910
Leasehold Improvements$98,855$119,358$218,213
Equipment$51,730$85,579$137,309
Land$65,200-$65,200
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy DembowskiExecutive DirectorFT$51,682$51,682

Board Members and Trustees

NameTitle
Virginia QuelchBoard Chair
Al GrecoVice Chair
Bill RiegerDirector
Chris StoneDirector
Jason MullinsDirector
Joshua SmithDirector
Robert Hardwickdirector
Steven FrickeDirector
Todd FondaDirector
Roger CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,645
Program Service Revenue
$59,876
Investment Income
$1,610
Other Revenue
$7,995
All Other Contributions
$895,388
Change in Net Assets
$122,873

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$317,684Fair Market Value
Other Non Cash Contri Table$193,898Fair Market Value
Total Noncash Contributions$511,582-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,311,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,311,126
Total Revenue per Form 990
$1,311,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,576
Salaries, Compensation, and Employee Benefits$450,677
Total Fundraising Expense$14,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,897$72,177$7,603$350,677
Current Officers, Directors, Trustees, and Key Employees$41,839$10,843-$52,682
All Other Expenses$27,879$17,085$6,248$51,212
Payroll Taxes$26,048$7,548-$33,596
Depreciation Depletion$30,717--$30,717
Insurance$14,406$11,630-$26,036
Other Expenses$19,541$4,018-$23,559
Other Employee Benefits$10,639$3,083-$13,722
Office Expenses-$10,165$515$10,680
Fees for Services Accounting-$9,000-$9,000
Interest$2,623$549-$3,172
Total Functional Expenses$1,022,881$151,006$14,366$1,188,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,253
Total Expenses per Audited Statements$1,188,253
Total Expenses per Form 990$1,188,253
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
Fundraising Gross Income$10,617
Fundraising Direct Expenses$2,622
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
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
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

Filer Name
St Augustine Society Inc
EIN
59-2475614
Phone
9048298937
Address
PO Box 1775, St Augustine, FL 32086
Doing Business As
St Francis House

Signing Officer

Name
Judy Dembowski
Title
Executive Director
Phone
9048298937
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Dembowski
Formed
1984
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
32
Volunteers
58

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.”

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, 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 Decmeber 31, 2015, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of Decmeber 31, 2015, 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. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At Decmeber 31, 2015, the periods that remain open to examination under federal statute are for the tax years ended Decmeber 31, 2012 through 2014.”

Line 2D and 4B

“The difference is the result of fundraising expenses shown gross on the financial report and net on the 990.”

Raw XML AppendixShowing 400 of 463 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt058060
IRS990/NetAssetsOrFundBalancesBOYAmt01116942
IRS990/NetAssetsOrFundBalancesEOYAmt01243553
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0523054
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010165
IRS990/OfficeExpensesGrp/TotalAmt010680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02388
IRS990/OtherAssetsTotalGrp/EOYAmt02388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013722
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24018
IRS990/OtherExpensesGrp/ProgramServicesAmt0324548
IRS990/OtherExpensesGrp/ProgramServicesAmt1205615
IRS990/OtherExpensesGrp/ProgramServicesAmt248129
IRS990/OtherExpensesGrp/ProgramServicesAmt319541
IRS990/OtherExpensesGrp/TotalAmt0324548
IRS990/OtherExpensesGrp/TotalAmt1205635
IRS990/OtherExpensesGrp/TotalAmt253017
IRS990/OtherExpensesGrp/TotalAmt323559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350677
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07548
IRS990/PayrollTaxesGrp/ProgramServicesAmt026048
IRS990/PayrollTaxesGrp/TotalAmt033596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04985
IRS990/PrincipalOfficerNm0Judy Dembowski
IRS990/PriorPeriodAdjustmentsAmt03738
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01052
IRS990/PYOtherExpensesAmt0466404
IRS990/PYOtherRevenueAmt015174
IRS990/PYProgramServiceRevenueAmt048709
IRS990/PYRevenuesLessExpensesAmt0189338
IRS990/PYSalariesCompEmpBnftPaidAmt0385008
IRS990/PYTotalExpensesAmt0851412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01040750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01242005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01466339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01938982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06823850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt06823850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01242005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01466339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01938982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06823850
IRS990ScheduleA/TotalSupportAmt06836263
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/BookValueAmt0310935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370910
IRS990ScheduleD/EquipmentGrp/BookValueAmt051730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137309
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01188253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218213
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01311126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, 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 Decmeber 31, 2015, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of Decmeber 31, 2015, 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. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At Decmeber 31, 2015, the periods that remain open to examination under federal statute are for the tax years ended Decmeber 31, 2012 through 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DIFFERENCE IS THE RESULT OF FUNDRAISING EXPENSES SHOWN GROSS ON THE FINANCIAL REPORT AND NET ON THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 2D AND 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526720
IRS990ScheduleD/TotalExpensesPerForm990Amt01188253
IRS990ScheduleD/TotalRevenuePerForm990Amt01311126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01311126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188253
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0317684
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0193898
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are given copies of the conflict of interest policy and required to excuse themselves if conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director salary set based on comparison of salaries in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available for public inspection at www.guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0195043
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0174355
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01210612
IRS990/TotalAssetsEOYAmt01331518
IRS990/TotalAssetsGrp/BOYAmt01210612
IRS990/TotalAssetsGrp/EOYAmt01331518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01241645
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022881
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188253

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,518
Liabilities
$87,965
Net assets
$1,243,553
Revenue
$1,311,126
Expenses
$1,188,253
Net income
$122,873
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • $1M-$5M nonprofits