Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
St. Nicholas Place Inc.
990EZ • Fiscal year 2016 • EIN 59-3246293
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.46x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$236,524
Down $1,659 (-0.7%) from 2015
Net Assets
Down-$109,762
Down $12,443 (-13%) from 2015
Liabilities
Up$346,286
Up $10,784 (+3.2%) from 2015
Revenue And Expenses
Revenue
Up$66,287
Up $1,335 (+2.1%) from 2015
Expenses
Up$78,730
Up $5,695 (+7.8%) from 2015
Net Income
Down-$12,443
Down $4,360 (-54%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $66,287
Mission and Program Overview
Mission
To provide housing for those with intellectual and developmental disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide developmentally disabled persons with housing facilities and services specifically designed to meet their physical, social and psychological needs. | $0 | $78,730 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Gutos | Board Chair | - | $0 | - | - |
| Debbie Johnson | Treasurer | - | $0 | - | - |
| Bernadette Moran | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Nicholas Place Inc
- EIN
- 59-3246293
- Phone
- 9043550155
- Address
- 1050 N DAVIS STREET, JACKSONVILLE, FL 32209
Signing Officer
- Name
- Jim Whittaker
- Title
- Executive Director
- Phone
- 9043550155
- Signed
- 2017-01-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- KRESGE PLATT & ABARE CPAs LLC
- Address
- 1200 Plantation Island Dr, St Augustine, FL 32080
- Preparer
- William T Abare III CPA
- Phone
- 9044600747
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest revenue. Amount: 194.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Insurance. Amount: 4,140. Description: CONTRACT LABOR. Amount: 4,585. Description: Repairs and maintenance. Amount: 2,000. Description: Supplies. Amount: 11,071. Description: Utilities. Amount: 9,929. Description: Taxes/Licenses and permits. Amount: 2,648. Total to Form 990-EZ, line 16: 34,373.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Deposits held in trust - funded. Beg. of Year Amount: 1,355. End of Year Amount: 1,159. Description: Funded Reserves. Beg. of Year Amount: 49,801. End of Year Amount: 28,189. Description: Accounts Receivable. Beg. of Year Amount: 289. End of Year Amount: 1,431.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable and accrued expenses. Beg. of Year Amount: 17,547. End of Year Amount: 28,527. Description: Tenant security deposits. Beg. of Year Amount: 1,355. End of Year Amount: 1,159. Description: Mortgage and other notes payable. Beg. of Year Amount: 316,600. End of Year Amount: 316,600.”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Arc Jacksonville |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9043550155 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 N Davis Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1860 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47249 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12443 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4517 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 238183 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 236524 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66287 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 194 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 185276 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 203885 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -97319 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -109762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -97319 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -109762 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12359 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Steve Gutos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Debbie Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bernadette Moran |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51445 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30779 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34373 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide housing for those with intellectual and developmental disabilities. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18844 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide developmentally disabled persons with housing facilities and services specifically designed to meet their physical, social and psychological needs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78730 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27481 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 335502 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 346286 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 78730 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78730 |
| IRS990EZ/TotalRevenueAmt | 0 | 66287 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.arcjacksonville.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 243715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest revenue. Amount: 194. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Insurance. Amount: 4,140. Description: CONTRACT LABOR. Amount: 4,585. Description: Repairs and maintenance. Amount: 2,000. Description: Supplies. Amount: 11,071. Description: Utilities. Amount: 9,929. Description: Taxes/Licenses and permits. Amount: 2,648. Total to Form 990-EZ, line 16: 34,373. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Deposits held in trust - funded. Beg. of Year Amount: 1,355. End of Year Amount: 1,159. Description: Funded Reserves. Beg. of Year Amount: 49,801. End of Year Amount: 28,189. Description: Accounts Receivable. Beg. of Year Amount: 289. End of Year Amount: 1,431. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable and accrued expenses. Beg. of Year Amount: 17,547. End of Year Amount: 28,527. Description: Tenant security deposits. Beg. of Year Amount: 1,355. End of Year Amount: 1,159. Description: Mortgage and other notes payable. Beg. of Year Amount: 316,600. End of Year Amount: 316,600. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Whittaker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043550155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST NICHOLAS PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STNI |
| ReturnHeader/Filer/EIN | 0 | 593246293 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043550155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1050 N DAVIS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320025877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRESGE PLATT & ABARE CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 Plantation Island Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | St Augustine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9044600747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William T Abare III CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-11T10:46:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $236,524
- Liabilities
- $346,286
- Net assets
- -$109,762
- Revenue
- $66,287
- Expenses
- $78,730
- Net income
- -$12,443