Civic Intelligence

Saint Paul Development Center Inc.

990EZ • Fiscal year 2017 • EIN 59-3517331

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,823

Down $14,683 (-79%) from 2016

Net Assets

Down

$3,823

Down $14,683 (-79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$86,710

Down $59,035 (-41%) from 2016

Expenses

Down

$101,393

Down $28,634 (-22%) from 2016

Net Income

Down

-$14,683

Down $30,401 (-193%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,823
Liabilities$0
Net Assets$3,823

Operations Trend

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

2017

Revenue$86,710
Expenses$101,393
Net Income-$14,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$104,672
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-$98,929
Compensation and Service Providers

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$17,047$17,047$6,631$10,416
Total Events$17,047$17,047$17,962$-915
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
2017-08-22
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 237payroll taxes 5,671insurance 2,177bank charges 81supplies 1,254licenses 123program expenses 3,669educational material 251food 1,767

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 237PAYROLL TAXES 5,671INSURANCE 2,177BANK CHARGES 81SUPPLIES 1,254LICENSES 123PROGRAM EXPENSES 3,669EDUCATIONAL MATERIAL 251FOOD 1,767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522223554
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ReturnHeader/FilingSecurityInformation/IPTm015:26:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
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ReturnHeader/PreparerPersonGrp/PhoneNum09048245412
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Waler III CPA
ReturnHeader/ReturnTs02017-09-27T15:25:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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