Civic Intelligence

St. Augustine Society Inc.

990 • Fiscal year 2012 • EIN 59-2475614

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization Profilewww.stfrancisshelter.org
PO Box 177532086
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$914,090

Up $131,681 (+17%) from 2011

Net Assets

Up

$901,019

Up $125,970 (+16%) from 2011

Liabilities

Up

$13,071

Up $5,711 (+78%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,445,640

Down $496,151 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2012

Assets$914,090
Liabilities$13,071
Net Assets$901,019
Open 2012 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

2012

Revenue-
Expenses$1,445,640
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Gross Receipts
$1,571,638
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Temporary emergency shelter serving men, women and children - approximately 1000 individuals served per month.
Activity 3
Referrals to social agencies and counceling; central clearing agency for medical, food, lodging, transportation and other assistance.
Filing and Contact Details

Filer

EIN
59-2475614
Raw XML AppendixShowing 400 of 496 raw XML fields

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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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, 2012, 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 ENTITYS 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, 2012, 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, 2012, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue025200
IRS990ScheduleD/Land/OtherCostOrOtherBasis025200
IRS990ScheduleD/LeaseholdImprovements/BookValue090402
IRS990ScheduleD/LeaseholdImprovements/Depreciation098681
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0189083
IRS990ScheduleD/NetUnrealizedGainsInvestments0-28
IRS990ScheduleD/OtherLandBuildings/BookValue02127
IRS990ScheduleD/OtherLandBuildings/Depreciation057763
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis059890
IRS990ScheduleD/OtherLiabilities/Amount01000
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotRptdF9900-28
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01571638
IRS990ScheduleD/TotalExpensesPerForm99001445640
IRS990ScheduleD/TotalOfAmounts01000
IRS990ScheduleD/TotalOfBookValueLandBuildings0300931
IRS990ScheduleD/TotalRevenuePerForm99001571638
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01445640
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01571610
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024508
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209268
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033776
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024508
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209268
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033776
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20LIMELIGHT THEATRE EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary033776
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900567000
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900340000
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE GIVEN COPIES OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO EXCUSE THEMSELVES IF CONFLICT EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR SALARY SET BASED ON COMPARISON OF SALARIES IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$914,090
Liabilities
$13,071
Net assets
$901,019
Revenue
-
Expenses
$1,445,640
Net income
-
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