Civic Intelligence

St. Nicholas Place Inc.

990EZ • Fiscal year 2012 • EIN 59-3246293

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

Organization Profilewww.arcjacksonville.org
1050 N Davis Street32209
Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$256,942

Down $2,522 (-1.0%) from 2010

Net Assets

Down

-$74,519

Down $13,269 (-22%) from 2010

Liabilities

Up

$331,461

Up $10,747 (+3.4%) from 2010

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$66,388

Up $2,649 (+4.2%) from 2010

Expenses

Up

$73,556

Up $6,442 (+9.6%) from 2010

Net Income

Down

-$7,168

Down $3,793 (-112%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $259,464Liabilities 2010: $320,714Net Assets 2010: -$61,2502010Assets 2012: $256,942Liabilities 2012: $331,461Net Assets 2012: -$74,5192012Assets 2013: $244,227Liabilities 2013: $324,499Net Assets 2013: -$80,2722013Assets 2014: $242,872Liabilities 2014: $332,108Net Assets 2014: -$89,2362014Assets 2015: $238,183Liabilities 2015: $335,502Net Assets 2015: -$97,3192015Assets 2016: $236,524Liabilities 2016: $346,286Net Assets 2016: -$109,7622016Assets 2017: $245,687Liabilities 2017: $361,209Net Assets 2017: -$115,5222017Assets 2018: $212,629Liabilities 2018: $349,192Net Assets 2018: -$136,5632018Assets 2019: $205,953Liabilities 2019: $350,094Net Assets 2019: -$144,1412019Assets 2020: $197,659Liabilities 2020: $337,721Net Assets 2020: -$140,0622020Assets 2021: $192,074Liabilities 2021: $342,291Net Assets 2021: -$150,2172021Assets 2022: $196,921Liabilities 2022: $367,393Net Assets 2022: -$170,4722022Assets 2023: $188,921Liabilities 2023: $376,338Net Assets 2023: -$187,4172023Assets 2024: $175,918Liabilities 2024: $375,155Net Assets 2024: -$199,2372024Assets 2025: $164,328Liabilities 2025: $378,899Net Assets 2025: -$214,5712025

Highlighted filing

2012

Assets$256,942
Liabilities$331,461
Net Assets-$74,519
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $63,739Expenses 2010: $67,114Net Income 2010: -$3,3752010Revenue 2012: $66,388Expenses 2012: $73,556Net Income 2012: -$7,1682012Revenue 2013: $65,787Expenses 2013: $71,540Net Income 2013: -$5,7532013Revenue 2014: $64,557Expenses 2014: $73,521Net Income 2014: -$8,9642014Revenue 2015: $64,952Expenses 2015: $73,035Net Income 2015: -$8,0832015Revenue 2016: $66,287Expenses 2016: $78,730Net Income 2016: -$12,4432016Revenue 2017: $70,382Expenses 2017: $76,142Net Income 2017: -$5,7602017Revenue 2018: $73,661Expenses 2018: $94,702Net Income 2018: -$21,0412018Revenue 2019: $72,367Expenses 2019: $79,945Net Income 2019: -$7,5782019Revenue 2020: $80,736Expenses 2020: $76,657Net Income 2020: $4,0792020Revenue 2021: $79,939Expenses 2021: $90,094Net Income 2021: -$10,1552021Revenue 2022: $83,455Expenses 2022: $103,710Net Income 2022: -$20,2552022Revenue 2023: $87,583Expenses 2023: $104,528Net Income 2023: -$16,9452023Revenue 2024: $91,726Expenses 2024: $103,546Net Income 2024: -$11,8202024Revenue 2025: $88,241Expenses 2025: $103,575Net Income 2025: -$15,3342025

Highlighted filing

2012

Revenue$66,388
Expenses$73,556
Net Income-$7,168
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide housing for those with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
59-3246293
Raw XML Appendix167 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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IRS990EZ/CashSavingsAndInvestments/EOY011023
IRS990EZ/ContributionsGiftsGrantsEtc049814
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE GUTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERNADETTE MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY033971
IRS990EZ/OtherAssetsTotal/EOY033629
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031286
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE DEVELOPMENTALLY DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073556
IRS990EZ/ProgramServiceRevenue016344
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits025750
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032209
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ARC JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09043550155
IRS990EZ/TotalAssets/BOY0256646
IRS990EZ/TotalAssets/EOY0256942
IRS990EZ/TotalExpenses073556
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IRS990EZ/TotalRevenue066388
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ARCJACKSONVILLE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044465
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0234687
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0230
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IRS990ScheduleA/PublicSupportTotal1700234687
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IRS990ScheduleA/TotalSupport0237278
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST REVENUE 230..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 628. DESCRIPTION: INSURANCE. AMOUNT: 3,512. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,459. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,000. DESCRIPTION: SUPPLIES. AMOUNT: 5,130. DESCRIPTION: UTILITIES. AMOUNT: 8,826. DESCRIPTION: TAXES/LICENSES AND PERMITS. AMOUNT: 2,102. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,000. DESCRIPTION: TELEPHONE. AMOUNT: 2,629. TOTAL TO FORM 990-EZ, LINE 16: 31,286.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPOSITS HELD IN TRUST - FUNDED. BEG. OF YEAR AMOUNT: 1,168. END OF YEAR AMOUNT: 1,138. DESCRIPTION: FUNDED RESERVES. BEG. OF YEAR AMOUNT: 32,803. END OF YEAR AMOUNT: 32,491.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,229. END OF YEAR AMOUNT: 13,723. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,168. END OF YEAR AMOUNT: 1,138. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 316,600. END OF YEAR AMOUNT: 316,600.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593246293
ReturnHeader/Filer/Name/BusinessNameLine10ST NICHOLAS PLACE INC
ReturnHeader/Filer/NameControl0STNI
ReturnHeader/Filer/Phone09043550155
ReturnHeader/Filer/USAddress/AddressLine101050 N DAVIS STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032209
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0JIM WHITTAKER
ReturnHeader/Officer/Phone09043550155
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-07
ReturnHeader/PreparerFirm/EIN0320025877
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRESGE PLATT & ABARE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 PLANTATION ISLAND DRIVE SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST AUGUSTINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032080
ReturnHeader/Preparer/Name0WILLIAM T ABARE III CPA
ReturnHeader/Preparer/Phone09044600747
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-28T09:05:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,942
Liabilities
$331,461
Net assets
-$74,519
Revenue
$66,388
Expenses
$73,556
Net income
-$7,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$3.79$2.15$0.88$1.04$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.76$3.75$1.99$0.92$1.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.89$3.76$1.87$0.88$1.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.97$3.67$1.70$0.83$1.04$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.92$3.42$1.50$0.80$0.90$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.98$3.38$1.40$0.81$0.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$3.50$1.44$0.72$0.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.13$3.49$1.37$0.74$0.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.46$3.61$1.16$0.70$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.37$3.46$1.10$0.66$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.38$3.36$0.97$0.65$0.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.43$3.32$0.89$0.65$0.74$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$3.24$0.80$0.66$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$3.31$0.75$0.66$0.74$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$3.21$0.61$0.64$0.67$0.03