Civic Intelligence

St. Augustine Group Home Inc.

990 • Fiscal year 2012 • EIN 59-3590671

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 24, 2012

Organization ProfileNA
1735 State Road 1632084
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$577,157

Down $14,936 (-2.5%) from 2011

Net Assets

Up

$472,423

Up $38,026 (+8.8%) from 2011

Liabilities

Down

$104,734

Down $52,962 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,603,495

Down $236,913 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $592,093Liabilities 2011: $157,696Net Assets 2011: $434,3972011Assets 2012: $577,157Liabilities 2012: $104,734Net Assets 2012: $472,4232012Assets 2013: $413,400Liabilities 2013: $92,953Net Assets 2013: $320,4472013Assets 2014: $360,835Liabilities 2014: $169,110Net Assets 2014: $191,7252014Assets 2015: $398,817Liabilities 2015: $389,692Net Assets 2015: $9,1252015Assets 2016: $330,353Liabilities 2016: $497,515Net Assets 2016: -$167,1622016Assets 2017: $305,894Liabilities 2017: $256,978Net Assets 2017: $48,9162017Assets 2018: $302,899Liabilities 2018: $346,455Net Assets 2018: -$43,5562018Assets 2019: $268,156Liabilities 2019: $318,641Net Assets 2019: -$50,4852019Assets 2020: $239,030Liabilities 2020: $257,205Net Assets 2020: -$18,1752020Assets 2021: $199,577Liabilities 2021: $302,932Net Assets 2021: -$103,3552021Assets 2022: $1,075,566Liabilities 2022: $1,216,418Net Assets 2022: -$140,8522022Assets 2023: $925,333Liabilities 2023: $523,665Net Assets 2023: $401,6682023Assets 2024: $870,839Liabilities 2024: $135,061Net Assets 2024: $735,7782024

Highlighted filing

2012

Assets$577,157
Liabilities$104,734
Net Assets$472,423
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,840,4082011Expenses 2012: $1,603,4952012Revenue 2013: $1,289,309Expenses 2013: $1,441,285Net Income 2013: -$151,9762013Revenue 2014: $1,249,834Expenses 2014: $1,378,556Net Income 2014: -$128,7222014Revenue 2015: $1,405,905Expenses 2015: $1,588,505Net Income 2015: -$182,6002015Revenue 2016: $2,062,520Expenses 2016: $2,238,807Net Income 2016: -$176,2872016Revenue 2017: $2,340,292Expenses 2017: $2,124,214Net Income 2017: $216,0782017Revenue 2018: $2,007,655Expenses 2018: $2,100,127Net Income 2018: -$92,4722018Revenue 2019: $1,807,141Expenses 2019: $1,814,070Net Income 2019: -$6,9292019Revenue 2020: $1,899,642Expenses 2020: $1,867,332Net Income 2020: $32,3102020Revenue 2021: $1,748,021Expenses 2021: $1,833,201Net Income 2021: -$85,1802021Revenue 2022: $1,624,332Expenses 2022: $1,661,829Net Income 2022: -$37,4972022Revenue 2023: $2,672,608Expenses 2023: $2,130,088Net Income 2023: $542,5202023Revenue 2024: $2,623,129Expenses 2024: $2,289,019Net Income 2024: $334,1102024

Highlighted filing

2012

Revenue-
Expenses$1,603,495
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 24, 2012
Return Version
2011v1.2
Gross Receipts
$1,641,521
Mission and Program Overview

Mission

TO PROVIDE ELDER CARE

Filing and Contact Details

Filer

EIN
59-3590671
Raw XML AppendixShowing 400 of 466 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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IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101735 STATE ROAD 16 SUITE 1 ST
IRS990/TheBooksAreInCareOf/AddressUS/City0AUGUSTINE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032086
IRS990/TheBooksAreInCareOf/NamePerson0SHANE MORAN
IRS990/TheBooksAreInCareOf/TelephoneNumber09047975027
IRS990/TotalAssets/BOY0592093
IRS990/TotalAssetsBOY0592093
IRS990/TotalAssets/EOY0577157
IRS990/TotalAssetsEOY0577157
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01603495
IRS990/TotalExpensesPriorYear01840408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$577,157
Liabilities
$104,734
Net assets
$472,423
Revenue
-
Expenses
$1,603,495
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.74$2.62$2.29$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.52$0.40$2.67$2.13$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.22$0.14$1.62$1.66$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.30$0.10$1.75$1.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.02$1.90$1.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.32$0.05$1.81$1.81$0.01
2018Summary only. Only limited summary data is available for this year.$0.30$0.35$0.04$2.01$2.10$0.09
2017Summary only. Only limited summary data is available for this year.$0.31$0.26$0.05$2.34$2.12$0.22
2016Summary only. Only limited summary data is available for this year.$0.33$0.50$0.17$2.06$2.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.39$0.01$1.41$1.59$0.18
2014Summary only. Only limited summary data is available for this year.$0.36$0.17$0.19$1.25$1.38$0.13
2013Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$1.29$1.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.47$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.16$0.43$1.84