Civic Intelligence

Saint Paul Development Center Inc.

990EZ • Fiscal year 2014 • EIN 59-3517331

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization ProfileN/A
PO Box 4108St Augustine, FL 32085

(352) 222-3554

Siviq Scores

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

Liabilities / Assets

100th percentile

2356.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $2,451 (-100%) from 2013

Net Assets

-$2,356

No earlier filing loaded for comparison.

Liabilities

Up

$2,356

Up $2,356 from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$116,245

Down $24,794 (-18%) from 2013

Expenses

Down

$121,053

Down $21,661 (-15%) from 2013

Net Income

Down

-$4,808

Down $3,133 (-187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50K-$100KAssets 2013: $2,452Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $2,356Net Assets 2014: -$2,3562014Assets 2015: $2,788Liabilities 2015: $0Net Assets 2015: $2,7882015Assets 2016: $18,506Liabilities 2016: $0Net Assets 2016: $18,5062016Assets 2017: $3,823Liabilities 2017: $0Net Assets 2017: $3,8232017Assets 2018: $12,127Liabilities 2018: $66,684Net Assets 2018: -$54,5572018

Highlighted filing

2014

Assets$1
Liabilities$2,356
Net Assets-$2,356
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2013: $141,039Expenses 2013: $142,714Net Income 2013: -$1,6752013Revenue 2014: $116,245Expenses 2014: $121,053Net Income 2014: -$4,8082014Revenue 2015: $114,312Expenses 2015: $109,168Net Income 2015: $5,1442015Revenue 2016: $145,745Expenses 2016: $130,027Net Income 2016: $15,7182016Revenue 2017: $86,710Expenses 2017: $101,393Net Income 2017: -$14,6832017Revenue 2018: $7,672Expenses 2018: $66,052Net Income 2018: -$58,3802018

Highlighted filing

2014

Revenue$116,245
Expenses$121,053
Net Income-$4,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$116,670
Mission and Program Overview

Mission

Daycare facility for impoverished youth

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RUNS A DAYCARE FACILITY FOCUSING PRIMARILY TO BENEFIT THE NEEDS OF IMPOVERISHED AND MINORITY CHILDREN AS WELL AS THOSE WITH DISABILITIES-$121,053
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REVEREND RON RAWLSPresident-$0--
JACQUELINE Y BRYANTTreasurer-$0--
ALMA MELVINSecretary-$0--
INA F BACKMANDirector-$0--
BEN E STEVENSONVice President-$0--
Filing and Contact Details

Filer

EIN
59-3517331

Signing Officer

Name
Reverend Ron Rawls
Title
President
Phone
3522223554
Signed
2014-10-02
Discuss with paid preparer
Yes

Preparer

Preparer
Richard L Waler III CPA
Phone
9048245412
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice supplies 1,137payroll taxes 7,252insurance 1,824bank charges 169supplies 2,290telephone 2,565cable 835automotive 248educational material 21food 2,903”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to bank 0 356due to spamec 0 2,000”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALMA MELVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03522223554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10612 KNOLLWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt0425
IRS990EZ/GrossReceiptsAmt0116670
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2356
IRS990EZ/OccupancyRentUtltsAndMaintAmt011029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REVEREND RON RAWLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE Y BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALMA MELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3INA F BACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN E STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE FACILITY FOR IMPOVERISHED YOUTH
IRS990EZ/ProgramServiceRevenueAmt024044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RUNS A DAYCARE FACILITY FOCUSING PRIMARILY TO BENEFIT THE NEEDS OF IMPOVERISHED AND MINORITY CHILDREN AS WELL AS THOSE WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088380
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0425
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02356
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121053
IRS990EZ/TotalProgramServiceExpensesAmt0121053
IRS990EZ/TotalRevenueAmt0116245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099039
IRS990ScheduleA/Total509Grp/TotalAmt0215284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 1,137PAYROLL TAXES 7,252INSURANCE 1,824BANK CHARGES 169SUPPLIES 2,290TELEPHONE 2,565CABLE 835AUTOMOTIVE 248EDUCATIONAL MATERIAL 21FOOD 2,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE TO BANK 0 356DUE TO SPAMEC 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND RON RAWLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522223554
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAINT PAUL DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0593517331
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4108
ReturnHeader/Filer/USAddress/City0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592760678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALER & WALER CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320854497
ReturnHeader/PreparerPersonGrp/PhoneNum09048245412
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Waler III CPA
ReturnHeader/ReturnTs02014-10-24T16:31:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$2,356
Net assets
-$2,356
Revenue
$116,245
Expenses
$121,053
Net income
-$4,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.67$0.55$0.08$0.66$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.87$1.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.46$1.30$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.14$1.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.16$1.21$0.05
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$1.41$1.43$0.02