Civic Intelligence

Daisy Adams Center Inc.

990 • Fiscal year 2021 • EIN 59-3097694

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 29, 2022

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

69th percentile

0.21x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.7%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,150,845

Up $4,336 (+0.4%) from 2020

Net Assets

Down

$904,915

Down $86,172 (-8.7%) from 2020

Liabilities

Up

$245,930

Up $90,508 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Up

$990,457

Up $62,312 (+6.7%) from 2020

Expenses

Down

$1,076,629

Down $1,467 (-0.1%) from 2020

Net Income

Up

-$86,172

Up $63,779 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$1,150,845
Liabilities$245,930
Net Assets$904,915
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$990,457
Expenses$1,076,629
Net Income-$86,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 29, 2022
Return Version
2021v4.0
Gross Receipts
$990,457
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$1,097,454$1,054,967▼ $42,487
Cash and Non-Interest-Bearing Accounts$17,580$50,098▲ $32,518
Accounts Receivable$20,099$34,404▲ $14,305
Total Assets$1,146,509$1,150,845▲ $4,336
Other Assets Total$11,376$11,376→ $0
Liabilities
Other Liabilities$136,060$137,010▲ $950
Accounts Payable and Accrued Expenses$19,362$108,920▲ $89,558
Total Liabilities$155,422$245,930▲ $90,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,087$904,915▼ $86,172
Total Net Assets Fund Balance$991,087$904,915▼ $86,172
Total Liabilities and Net Assets / Fund Balance$1,146,509$1,150,845▲ $4,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,518$47,553$696,071
Leasehold Improvements$394,082$139,117$533,199
Equipment$32,580$181,206$213,786
Other Land Buildings$-20,213$20,213-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Schuyler SeifkerPresident
Mike SiragusaDirector
Les GallagherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$990,457
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-86,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,697
Salaries, Compensation, and Employee Benefits$436,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,827--$393,827
Occupancy$199,190--$199,190
Fees for Services Management-$131,450-$131,450
Depreciation Depletion$48,704--$48,704
Office Expenses$10,363$31,057-$41,420
Insurance$34,222--$34,222
Fees for Services Other$29,155--$29,155
Payroll Taxes$28,564--$28,564
Information Technology-$26,913-$26,913
All Other Expenses$22,443--$22,443
Fees for Services Legal-$21,089-$21,089
Other Employee Benefits$14,541--$14,541
Other Expenses$13,273--$13,273
Fees for Services Accounting-$2,529-$2,529
Total Functional Expenses$863,591$213,038$0$1,076,629
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
Adams AcresSee Part VShort Term LoanNo-
First Coast Professionals LLCSee Part VManagement ServicesNo-
Simone Simone LLCSee Part VFacility RentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fcp$84,505
Due to Adams Acres$30,722
Cares Act General Distribution$21,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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
2022-01-29

Organization Details

Principal Officer
Schuyler Seifker
Formed
1991
Voting Board Members
3
Independent Board Members
3
Employees
16

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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provision of non-residential day treatment center for the dually diagnosedmentally ill, and or, mentally handicapped adults along with meals 5 days”

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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/TransactionDesc1SHORT TERM LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT SERVICES
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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVISION OF NON-RESIDENTIAL DAY TREATMENT CENTER FOR THE DUALLY DIAGNOSEDMENTALLY ILL, AND OR, MENTALLY HANDICAPPED ADULTS ALONG WITH MEALS 5 DAYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELECTED MANAGEMENT FUNCTIONS CONTRACTED TO FIRST COAST PROFESSIONALS, LLC A RELATED COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR AND OTHER MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01146509
IRS990/TotalAssetsEOYAmt01150845
IRS990/TotalAssetsGrp/BOYAmt01146509
IRS990/TotalAssetsGrp/EOYAmt01150845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863591
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155422
IRS990/TotalLiabilitiesEOYAmt0245930
IRS990/TotalLiabilitiesGrp/BOYAmt0155422
IRS990/TotalLiabilitiesGrp/EOYAmt0245930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904915
IRS990/TotalOtherProgSrvcExpenseAmt048704
IRS990/TotalProgramServiceExpensesAmt0863591
IRS990/TotalProgramServiceRevenueAmt0990457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0990457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01146509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 SIMONE WAY
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032086
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHUYLER SEIFKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048294391
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-29
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/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/PreparationDt02022-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HENRY O'CONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-08T13:54:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCHUYLER M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIEFKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,845
Liabilities
$245,930
Net assets
$904,915
Revenue
$990,457
Expenses
$1,076,629
Net income
-$86,172
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