Civic Intelligence

Saint Paul Development Center Inc.

990EZ • Fiscal year 2015 • EIN 59-3517331

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 02, 2015

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

(352) 222-3554

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

278700%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,788

Up $2,787 (+278700%) from 2014

Net Assets

Up

$2,788

Up $5,144 (+218%) from 2014

Liabilities

Down

$0

Down $2,356 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$114,312

Down $1,933 (-1.7%) from 2014

Expenses

Down

$109,168

Down $11,885 (-9.8%) from 2014

Net Income

Up

$5,144

Up $9,952 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2015

Assets$2,788
Liabilities$0
Net Assets$2,788
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$114,312
Expenses$109,168
Net Income$5,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$114,312
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-$109,168
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Saint Paul Development Center Inc
EIN
59-3517331
Address
PO BOX 4108, SAINT AUGUSTINE, FL 32085

Signing Officer

Name
Reverend Ron Rawls
Title
President
Phone
3522223554
Signed
2015-09-02
Discuss with paid preparer
Yes

Preparer

Firm
WALER & WALER CPAs PA
Address
PO BOX 4497, SAINT AUGUSTINE, FL 32085-4497
Preparer
Richard L Waler III CPA
Phone
9048245412
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice supplies 442payroll taxes 6,110insurance 2,401bank charges 9supplies 1,678marketing 708automotive 30educational material 159food 2,772”

Description of total liabilities Part II line 26

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

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2356
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt014309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE FACILITY FOR IMPOVERISHED YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0464
IRS990EZ/ProgramServiceRevenueAmt021831
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/ProgramServiceExpensesAmt0109168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076386
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02356
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109168
IRS990EZ/TotalProgramServiceExpensesAmt0109168
IRS990EZ/TotalRevenueAmt0114312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099039
IRS990ScheduleA/Total509Grp/TotalAmt0329596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114312
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 442PAYROLL TAXES 6,110INSURANCE 2,401BANK CHARGES 9SUPPLIES 1,678MARKETING 708AUTOMOTIVE 30EDUCATIONAL MATERIAL 159FOOD 2,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE TO BANK 356 0DUE TO SPAMEC 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND RON RAWLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522223554
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT PAUL DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0593517331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4108
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592760678
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320854497
ReturnHeader/PreparerPersonGrp/PhoneNum09048245412
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Waler III CPA
ReturnHeader/ReturnTs02015-09-11T14:55:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,788
Liabilities
$0
Net assets
$2,788
Revenue
$114,312
Expenses
$109,168
Net income
$5,144
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