Civic Intelligence

Saint Paul Development Center Inc.

990EZ • Fiscal year 2016 • EIN 59-3517331

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

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

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

65th percentile

11%

Higher net margin than 65% 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

98th percentile

564%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,506

Up $15,718 (+564%) from 2015

Net Assets

Up

$18,506

Up $15,718 (+564%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$145,745

Up $31,433 (+27%) from 2015

Expenses

Up

$130,027

Up $20,859 (+19%) from 2015

Net Income

Up

$15,718

Up $10,574 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$18,506
Liabilities$0
Net Assets$18,506
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$145,745
Expenses$130,027
Net Income$15,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$163,137
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-$125,389
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REVEREND RON RAWLSPresident-$0--
JACQUELINE Y BRYANTDirector-$0--
ALMA MELVINDirector-$0--
INA F BACKMANDirector-$0--
BEN E STEVENSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lincolnville$23,197$22,158$2,274$19,884
Total Events$23,197$22,158$17,392$4,766
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
2016-09-15
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 1,277payroll taxes 6,576insurance 4,806bank charges 21supplies 4,677licenses 471staff training 125educational material 1,972food 4,577”

Raw XML Appendix191 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/AddressLine1Txt0612 KNOLLWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092297
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018506
IRS990EZ/FundraisingGrossIncomeAmt024158
IRS990EZ/GrossReceiptsAmt0163137
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018506
IRS990EZ/OccupancyRentUtltsAndMaintAmt015595
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/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE FACILITY FOR IMPOVERISHED YOUTH
IRS990EZ/PrintingPublicationsPostageAmt02441
IRS990EZ/ProgramServiceRevenueAmt046682
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/ProgramServiceExpensesAmt0125389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085292
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017392
IRS990EZ/SpecialEventsNetIncomeLossAmt06766
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130027
IRS990EZ/TotalProgramServiceExpensesAmt0125389
IRS990EZ/TotalRevenueAmt0145745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356873
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0168000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0660733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141039
IRS990ScheduleA/Total509Grp/TotalAmt0660733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660733
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017392
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINCOLNVILLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03284
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0859
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0859
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 1,277PAYROLL TAXES 6,576INSURANCE 4,806BANK CHARGES 21SUPPLIES 4,677LICENSES 471STAFF TRAINING 125EDUCATIONAL MATERIAL 1,972FOOD 4,577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND RON RAWLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522223554
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALER & WALER CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320854497
ReturnHeader/PreparerPersonGrp/PhoneNum09048245412
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Waler III CPA
ReturnHeader/ReturnTs02016-09-16T11:01:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$18,506
Liabilities
$0
Net assets
$18,506
Revenue
$145,745
Expenses
$130,027
Net income
$15,718
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