Civic Intelligence

St. Augustine Society Inc.

990 • Fiscal year 2016 • EIN 59-2475614

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

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

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,816

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,309,225

Up $977,707 (+73%) from 2015

Net Assets

Up

$1,709,319

Up $465,766 (+37%) from 2015

Liabilities

Up

$599,906

Up $511,941 (+582%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$2,012,277

Up $701,151 (+53%) from 2015

Expenses

Up

$1,483,727

Up $295,474 (+25%) from 2015

Net Income

Up

$528,550

Up $405,677 (+330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$2,309,225
Liabilities$599,906
Net Assets$1,709,319
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$2,012,277
Expenses$1,483,727
Net Income$528,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,037,333
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$792,925$1,173,219▲ $380,294
Land, Buildings, and Equipment, Net$526,720$1,121,594▲ $594,874
Prepaid Expenses and Deferred Charges$4,985$5,834▲ $849
Pledges and Grants Receivable$4,500$0▼ $4,500
Total Assets$1,331,518$2,309,225▲ $977,707
Other Assets Total$2,388$8,578▲ $6,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,060$577,943▲ $519,883
Accounts Payable and Accrued Expenses$29,905$21,963▼ $7,942
Total Liabilities$87,965$599,906▲ $511,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,198$1,516,433▲ $447,235
Temporarily Rstr Net Assets$174,355$192,886▲ $18,531
Total Net Assets Fund Balance$1,243,553$1,709,319▲ $465,766
Total Liabilities and Net Assets / Fund Balance$1,331,518$2,309,225▲ $977,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,335$69,299$931,634
Leasehold Improvements$48,172$110,179$158,351
Equipment$71,611$85,131$156,742
Land$139,476-$139,476
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy DembowskiExecutive DirectorFT$58,816$58,816

Board Members and Trustees

NameTitle
Virginia QuelchBoard Chair
Al GrecoVice Chair
Anthony CuthbertDIREctor
Bill RiegerDirector
Harold HardyDIREctor
James StegeDIrector
Jason MullinsDirector
Joshua SmithDirector
Joy GossettDIrector
Robert Hardwickdirector
Steven FrickeDirector
Todd FondaDirector
Roger CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,819,876
Program Service Revenue
$37,915
Investment Income
$620
Other Revenue
$153,866
All Other Contributions
$1,614,928
Change in Net Assets
$528,550

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$337,528Fair Market Value
Other Non Cash Contri Table$316,499Fair Market Value
Total Noncash Contributions$654,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,012,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-62,784
Total Revenue per Audited Statements
$1,949,493
Total Revenue per Form 990
$2,012,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,614
Salaries, Compensation, and Employee Benefits$514,113
Total Fundraising Expense$7,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,597$76,862$7,400$392,859
All Other Expenses$15,560$58,176-$73,736
Current Officers, Directors, Trustees, and Key Employees$47,309$11,507-$58,816
Other Expenses$43,674$5,313-$48,987
Payroll Taxes$29,637$7,946-$37,583
Depreciation Depletion$35,721--$35,721
Insurance$22,083$8,196-$30,279
Other Employee Benefits$18,097$6,758-$24,855
Office Expenses-$14,172-$14,172
Fees for Services Other-$9,075-$9,075
Interest$2,056--$2,056
Total Functional Expenses$1,255,513$220,814$7,400$1,483,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,483,727
Total Expenses per Audited Statements$1,483,727
Total Expenses per Form 990$1,483,727
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$34,034
Fundraising Direct Expenses$25,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Low Country Boil$34,034$34,034$25,056$8,978
Total Events$34,034$34,034$25,056$8,978
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 11B

“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
2017-09-06
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
36
Volunteers
471

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 XI, line 9:

“Loss on disposal of fixed assets -62,784.”

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, 2016, 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, 2016, 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, 2016, the periods that remain open to examination under federal statute are for the tax years ended Decmeber 31, 2013 through 2015.”

Part XI, Line 2D - Other Adjustments:

“Loss on disposal of assets”

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 501 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/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/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08196
IRS990/InsuranceGrp/ProgramServicesAmt022083
IRS990/InsuranceGrp/TotalAmt030279
IRS990/InterestGrp/ProgramServicesAmt02056
IRS990/InterestGrp/TotalAmt02056
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0620
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121594
IRS990/LandBldgEquipCostOrOtherBssAmt01386203
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
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/BOYAmt058060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0577943
IRS990/NetAssetsOrFundBalancesBOYAmt01243553
IRS990/NetAssetsOrFundBalancesEOYAmt01709319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0654027
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014172
IRS990/OfficeExpensesGrp/TotalAmt014172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02388
IRS990/OtherAssetsTotalGrp/EOYAmt08578
IRS990/OtherChangesInNetAssetsAmt0-62784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024855
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25313
IRS990/OtherExpensesGrp/ProgramServicesAmt0341526
IRS990/OtherExpensesGrp/ProgramServicesAmt1330140
IRS990/OtherExpensesGrp/ProgramServicesAmt261113
IRS990/OtherExpensesGrp/ProgramServicesAmt343674
IRS990/OtherExpensesGrp/TotalAmt0341526
IRS990/OtherExpensesGrp/TotalAmt1331389
IRS990/OtherExpensesGrp/TotalAmt282673
IRS990/OtherExpensesGrp/TotalAmt348987
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144888
IRS990/OtherRevenueTotalAmt0144888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392859
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07946
IRS990/PayrollTaxesGrp/ProgramServicesAmt029637
IRS990/PayrollTaxesGrp/TotalAmt037583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05834
IRS990/PrincipalOfficerNm0Judy Dembowski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01241645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01610
IRS990/PYOtherExpensesAmt0737576
IRS990/PYOtherRevenueAmt07995
IRS990/PYProgramServiceRevenueAmt059876
IRS990/PYRevenuesLessExpensesAmt0122873
IRS990/PYSalariesCompEmpBnftPaidAmt0450677
IRS990/PYTotalExpensesAmt01188253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01311126
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0528550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01587443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01242005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01466339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06472311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt06472311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01587443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01242005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01466339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06472311
IRS990ScheduleA/TotalSupportAmt06482771
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/BookValueAmt0862335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931634
IRS990ScheduleD/EquipmentGrp/BookValueAmt071611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01483727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139476
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158351
IRS990ScheduleD/OtherRevenueAmt0-62784
IRS990ScheduleD/RevenueNotReportedAmt0-62784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02012277
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, 2016, 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, 2016, 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, 2016, the periods that remain open to examination under federal statute are for the tax years ended Decmeber 31, 2013 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 2D AND 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121594
IRS990ScheduleD/TotalExpensesPerForm990Amt01483727
IRS990ScheduleD/TotalRevenuePerForm990Amt02012277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01949493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01483727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOW COUNTRY BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025056
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0337528
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0316499
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,309,225
Liabilities
$599,906
Net assets
$1,709,319
Revenue
$2,012,277
Expenses
$1,483,727
Net income
$528,550
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits