Civic Intelligence

Daisy Adams Center Inc.

990 • Fiscal year 2018 • EIN 59-3097694

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization Profile
1735 Sr 16Saint Augustine, FL 32084

(904) 829-4391

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,037,645

Down $15,557 (-1.5%) from 2017

Net Assets

Down

$973,300

Down $16,999 (-1.7%) from 2017

Liabilities

Up

$64,345

Up $1,442 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Down

$958,517

Down $14,872 (-1.5%) from 2017

Expenses

Up

$975,516

Up $36,585 (+3.9%) from 2017

Net Income

Down

-$16,999

Down $51,457 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $298,879Liabilities 2010: $248,474Net Assets 2010: $50,4052010Assets 2011: $397,428Liabilities 2011: $203,304Net Assets 2011: $194,1242011Assets 2012: $359,344Liabilities 2012: $25,387Net Assets 2012: $333,9572012Assets 2013: $410,685Liabilities 2013: $78,621Net Assets 2013: $332,0642013Assets 2014: $472,557Liabilities 2014: $90,013Net Assets 2014: $382,5442014Assets 2015: $523,858Liabilities 2015: $54,537Net Assets 2015: $469,3212015Assets 2016: $1,019,973Liabilities 2016: $64,132Net Assets 2016: $955,8412016Assets 2017: $1,053,202Liabilities 2017: $62,903Net Assets 2017: $990,2992017Assets 2018: $1,037,645Liabilities 2018: $64,345Net Assets 2018: $973,3002018Assets 2019: $1,186,345Liabilities 2019: $45,307Net Assets 2019: $1,141,0382019Assets 2020: $1,146,509Liabilities 2020: $155,422Net Assets 2020: $991,0872020Assets 2021: $1,150,845Liabilities 2021: $245,930Net Assets 2021: $904,9152021Assets 2022: $1,198,289Liabilities 2022: $284,495Net Assets 2022: $913,7942022Assets 2023: $1,180,578Liabilities 2023: $256,800Net Assets 2023: $923,7782023Assets 2024: $1,189,668Liabilities 2024: $297,382Net Assets 2024: $892,2862024

Highlighted filing

2018

Assets$1,037,645
Liabilities$64,345
Net Assets$973,300
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $765,8032010Expenses 2011: $731,8902011Revenue 2012: $794,660Expenses 2012: $654,827Net Income 2012: $139,8332012Revenue 2013: $774,548Expenses 2013: $776,441Net Income 2013: -$1,8932013Revenue 2014: $812,595Expenses 2014: $845,767Net Income 2014: -$33,1722014Revenue 2015: $970,305Expenses 2015: $883,528Net Income 2015: $86,7772015Revenue 2016: $1,323,092Expenses 2016: $836,572Net Income 2016: $486,5202016Revenue 2017: $973,389Expenses 2017: $938,931Net Income 2017: $34,4582017Revenue 2018: $958,517Expenses 2018: $975,516Net Income 2018: -$16,9992018Revenue 2019: $1,213,935Expenses 2019: $1,046,197Net Income 2019: $167,7382019Revenue 2020: $928,145Expenses 2020: $1,078,096Net Income 2020: -$149,9512020Revenue 2021: $990,457Expenses 2021: $1,076,629Net Income 2021: -$86,1722021Revenue 2022: $1,043,061Expenses 2022: $1,034,182Net Income 2022: $8,8792022Revenue 2023: $990,540Expenses 2023: $980,556Net Income 2023: $9,9842023Revenue 2024: $913,761Expenses 2024: $945,253Net Income 2024: -$31,4922024

Highlighted filing

2018

Revenue$958,517
Expenses$975,516
Net Income-$16,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$958,517
Mission and Program Overview

Mission

To provide day care for the mentally ill and mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,276$691,605▲ $376,329
Cash and Non-Interest-Bearing Accounts$605,746$294,959▼ $310,787
Accounts Receivable$119,733$39,209▼ $80,524
Total Assets$1,053,202$1,037,645▼ $15,557
Other Assets Total$12,447$11,872▼ $575
Liabilities
Other Liabilities$40,853$40,853→ $0
Accounts Payable and Accrued Expenses$22,050$23,492▲ $1,442
Total Liabilities$62,903$64,345▲ $1,442
Net Assets / Fund Balance
Unrestricted Net Assets$990,299$973,300▼ $16,999
Total Net Assets Fund Balance$990,299$973,300▼ $16,999
Total Liabilities and Net Assets / Fund Balance$1,053,202$1,037,645▼ $15,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$401,237$86,261$487,498
Buildings$228,969$490$229,459
Equipment$61,399$137,517$198,916
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Schuyler SeifkerPresident
Mike SiragusaDirector
Les GallagherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$566
Program Service Revenue
$957,192
Investment Income
$759
Other Revenue
$0
All Other Contributions
$566
Change in Net Assets
$-16,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,763
Salaries, Compensation, and Employee Benefits$378,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,425--$330,425
Occupancy$200,428--$200,428
Fees for Services Management-$128,394-$128,394
Fees for Services Other$36,262--$36,262
All Other Expenses$32,063--$32,063
Depreciation Depletion$28,099--$28,099
Payroll Taxes$24,181--$24,181
Other Employee Benefits$24,147--$24,147
Information Technology-$21,734-$21,734
Office Expenses$5,350$16,051-$21,401
Other Expenses$18,354--$18,354
Insurance$9,868--$9,868
Fees for Services Accounting-$5,086-$5,086
Total Functional Expenses$804,251$171,265$0$975,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Simone Simone LLCSee Part VFacility RentNo$165,000
First Coast Professionals LLCSee Part VManagement ServicesNo$157,500
Adams AcresSee Part VShort Term LoanNo$30,722
St Augustine Group HomeSee Part VShort Term LoanNo$11,376
First Coast Professionals LLCSee Part VShort Term LoanNo$496
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Adams Acres$30,722
Compensated Absences$10,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Selected management functions contracted to first coast professionals, llc a related company”

Form 990, Page 6, Part VI, Line 11B

“The board chair and other members review the 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Daisy Adams Center Inc
EIN
59-3097694
Phone
9048294391
Address
1735 SR 16, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Schuyler Seifker
Title
President
Phone
9048294391
Signed
2019-05-12

Organization Details

Principal Officer
Schuyler Seifker
Formed
1991
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2496
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3157500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt411376
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SHORT TERM LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SHORT TERM LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SHORT TERM LOAN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ADAMS ACRES, INC AND SIMONE & SIMONE, LLC ARE ENTITIES OWNED BY THE SIMONE INVESTMENT GROUP, LLLP IN WHICH THE BOARD PRESIDENT HAS AN OWNERSHIP INTEREST. FIRST COAST PROFESSIONALS IS A FOR PROFIT CORPORATION WHICH IS SOLELY OWNED BY A MEMBER OF THE BOARD PRESIDENT'S FAMILY. ST AUGUSTINE GROUP HOME IS A NON-PROFIT ENTITY WHOSE ADMINISTRATOR IS A MEMBER OF THE BOARD PRESIDENT'S FAMILY
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELECTED MANAGEMENT FUNCTIONS CONTRACTED TO FIRST COAST PROFESSIONALS, LLC A RELATED COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR AND OTHER MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053202
IRS990/TotalAssetsEOYAmt01037645
IRS990/TotalAssetsGrp/BOYAmt01053202
IRS990/TotalAssetsGrp/EOYAmt01037645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062903
IRS990/TotalLiabilitiesEOYAmt064345
IRS990/TotalLiabilitiesGrp/BOYAmt062903
IRS990/TotalLiabilitiesGrp/EOYAmt064345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973300
IRS990/TotalProgramServiceExpensesAmt0804251
IRS990/TotalProgramServiceRevenueAmt0957192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0957951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0990299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0973300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 SIMONE WAY
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032086
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHUYLER SEIFKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048294391
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAISY ADAMS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DAIS
ReturnHeader/Filer/EIN0593097694
ReturnHeader/Filer/PhoneNum09048294391
ReturnHeader/Filer/USAddress/AddressLine1Txt01735 SR 16
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CBBBFE2DCF44618D67E158B0AC5593D9B7528CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B54A47C8030F56A44FE7E1F9E51E898387554C7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.113.241
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:12:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201958673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W H O'CONNELL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 LEWIS SPEEDWAY 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048290082
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HENRY O'CONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-22T09:12:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,645
Liabilities
$64,345
Net assets
$973,300
Revenue
$958,517
Expenses
$975,516
Net income
-$16,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.91$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.92$0.99$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.91$1.04$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.90$0.99$1.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$0.93$1.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.21$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.97$0.96$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.97$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.32$0.84$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.97$0.88$0.09
2014Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$0.81$0.85$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$0.77$0.78$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.79$0.65$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.20$0.19$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.25$0.05$0.77