Civic Intelligence

St. Johns Ecumenical Ministries Inc.

990EZ • Fiscal year 2016 • EIN 59-3180159

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2017

Organization Profile
Post Office Box 860191Saint Augustine, FL 32086

(904) 471-3100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$136,626

Up $4,556 (+3.4%) from 2015

Net Assets

$136,626

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$39,798

Up $1,159 (+3.0%) from 2015

Expenses

Up

$35,242

Up $11,665 (+49%) from 2015

Net Income

Down

$4,556

Down $10,506 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2015: $132,070Liabilities 2015: $02015Assets 2016: $136,626Liabilities 2016: $0Net Assets 2016: $136,6262016Assets 2017: $120,877Liabilities 2017: $02017Assets 2018: $112,322Liabilities 2018: $02018Assets 2019: $107,859Liabilities 2019: $02019Assets 2020: $300,225Liabilities 2020: $0Net Assets 2020: $300,2252020Assets 2021: $389,645Liabilities 2021: $0Net Assets 2021: $389,6452021Assets 2022: $339,928Liabilities 2022: $0Net Assets 2022: $339,9282022Assets 2023: $304,445Liabilities 2023: $0Net Assets 2023: $304,4452023Assets 2024: $280,965Liabilities 2024: $0Net Assets 2024: $280,9652024

Highlighted filing

2016

Assets$136,626
Liabilities$0
Net Assets$136,626
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $38,639Expenses 2015: $23,577Net Income 2015: $15,0622015Revenue 2016: $39,798Expenses 2016: $35,242Net Income 2016: $4,5562016Revenue 2017: $33,966Expenses 2017: $49,715Net Income 2017: -$15,7492017Revenue 2018: $41,005Expenses 2018: $49,560Net Income 2018: -$8,5552018Revenue 2019: $57,924Expenses 2019: $62,387Net Income 2019: -$4,4632019Revenue 2020: $248,186Expenses 2020: $55,820Net Income 2020: $192,3662020Revenue 2021: $207,044Expenses 2021: $117,624Net Income 2021: $89,4202021Revenue 2022: $153,545Expenses 2022: $203,262Net Income 2022: -$49,7172022Revenue 2023: $162,982Expenses 2023: $198,465Net Income 2023: -$35,4832023Revenue 2024: $145,166Expenses 2024: $168,646Net Income 2024: -$23,4802024

Highlighted filing

2016

Revenue$39,798
Expenses$35,242
Net Income$4,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$39,798
Mission and Program Overview

Mission

Distribute food to poor and needy families. Served approx. 1600 individuals during 2022. Allotment of food based on need and family size.

Distributing Food to Poor Families

Program Services

DescriptionGrantsExpenses
Distribution of food to Poor and Needy Families Families come to the Food Pantry Facility and are given an Allotment of Food based on need and family size--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles E HallTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Johns Ecumenical Ministries Inc
EIN
59-3180159
Address
Post Office Box 860191, Saint Augustine, FL 32086

Signing Officer

Name
Charles E Hall
Title
Treasurer
Signed
2017-01-24
Discuss with paid preparer
No

Preparer

Firm
Hall Financial Corporation
Address
3791 A1A South Suite B, Saint Augustine, FL 32080
Preparer
Charles Hall PhD
Phone
9044713100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charges 29Food Supplies 22,880General Supplies 1,692Insurance 523Licenses 136Advertising 873Telephone Expense 602Cleaning 3,600Office Supplies 479Landscaping Maintenance 720”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFood Inventory 1,206 1,206”

Raw XML Appendix109 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Charles E Hall
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Compensation paid to any officer or director
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hall Financial Corporation
IRS990EZ/BooksInCareOfDetail/PhoneNum09044713100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03791 A1A South Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039434
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136626
IRS990EZ/GrossReceiptsAmt039798
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0364
IRS990EZ/LandAndBuildingsGrp/BOYAmt064881
IRS990EZ/LandAndBuildingsGrp/EOYAmt066344
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136626
IRS990EZ/OccupancyRentUtltsAndMaintAmt03674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles E Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01206
IRS990EZ/OtherExpensesTotalAmt031534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Distributing Food to Poor Families
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distribution of food to Poor and Needy Families Families come to the Food Pantry Facility and are given an Allotment of Food based on need and family size
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035242
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Food products are contributed by individuals and churches
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Contributions not reported as revenue Part II or Part III line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 29Food Supplies 22,880General Supplies 1,692Insurance 523Licenses 136Advertising 873Telephone Expense 602Cleaning 3,600Office Supplies 479Landscaping Maintenance 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFood Inventory 1,206 1,206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles E Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Johns Ecumenical Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0593180159
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 860191
ReturnHeader/Filer/USAddress/CityNm0Saint Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03406BEF8C54992DDD0AF21039D488004BEA82E62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03406BEF8C54992DDD0AF21039D488004BEA82E62
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05925732017024casuwws
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.69.118
ReturnHeader/FilingSecurityInformation/IPDt02017-01-24
ReturnHeader/FilingSecurityInformation/IPTm009:19:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812575972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hall Financial Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03791 A1A South Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044713100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Hall PhD
ReturnHeader/ReturnTs02017-01-24T09:18:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,626
Liabilities
$0
Net assets
$136,626
Revenue
$39,798
Expenses
$35,242
Net income
$4,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.45$1.69$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.63$1.98$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.54$2.03$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.07$1.18$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.48$0.56$1.92
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$0.58$0.62$0.04
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$0.41$0.50$0.09
2017Summary only. Only limited summary data is available for this year.$1.21$0.00$0.34$0.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.40$0.35$0.05
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$0.39$0.24$0.15