Civic Intelligence

St. Augustine Group Home Inc.

990 • Fiscal year 2015 • EIN 59-3590671

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

Organization ProfileNA
1735 State Road 16 Suite 1Saint Augustine, FL 32084

(904) 824-4391

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$398,817

Up $37,982 (+11%) from 2014

Net Assets

Down

$9,125

Down $182,600 (-95%) from 2014

Liabilities

Up

$389,692

Up $220,582 (+130%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Up

$1,405,905

Up $156,071 (+12%) from 2014

Expenses

Up

$1,588,505

Up $209,949 (+15%) from 2014

Net Income

Down

-$182,600

Down $53,878 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$398,817
Liabilities$389,692
Net Assets$9,125
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$1,405,905
Expenses$1,588,505
Net Income-$182,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,405,905
Mission and Program Overview

Mission

TO PROVIDE ELDER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,385$166,219▲ $13,834
Accounts Receivable$82,352$108,450▲ $26,098
Cash and Non-Interest-Bearing Accounts$84,875$87,594▲ $2,719
Total Assets$360,835$398,817▲ $37,982
Other Assets Total$41,223$36,554▼ $4,669
Liabilities
Unsecured Notes Loans Payable$123,665$331,233▲ $207,568
Accounts Payable and Accrued Expenses$40,939$47,467▲ $6,528
Other Liabilities$4,506$10,992▲ $6,486
Total Liabilities$169,110$389,692▲ $220,582
Net Assets / Fund Balance
Unrestricted Net Assets$191,725$9,125▼ $182,600
Total Net Assets Fund Balance$191,725$9,125▼ $182,600
Total Liabilities and Net Assets / Fund Balance$360,835$398,817▲ $37,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,021$317,915-
Leasehold Improvements$62,198$54,658-
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anthony SpuriaChairman/sec
Louis PreziosiMember
Dick DionTreasurer
Jim ThornwellVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,405,905
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-182,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,905
Total Revenue per Audited Statements
$1,405,905
Total Revenue per Form 990
$1,405,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,379
Other Expenses$790,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,136$44,550-$694,686
Fees for Services Management-$176,004-$176,004
Payroll Taxes$52,865$3,528-$56,393
Other Employee Benefits$47,300--$47,300
Insurance$44,423--$44,423
Depreciation Depletion$42,667--$42,667
Occupancy$38,664--$38,664
Travel$37,204--$37,204
All Other Expenses$25,263$7,996-$33,259
Other Expenses$20,836$72,000-$20,836
Office Expenses-$11,159-$11,159
Advertising$8,079--$8,079
Fees for Services Accounting-$7,180-$7,180
Interest-$6,119-$6,119
Fees for Services Other$1,862--$1,862
Total Functional Expenses$1,259,969$328,536$0$1,588,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,588,505
Total Expenses per Audited Statements$1,588,505
Total Expenses per Form 990$1,588,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Simone Simone LLCSee Part VRent of FacilitiesNo$247,491
Adams Acres IncSee Part VNotes Payable to OrgNo$200,000
Adams Acres IncSee Part VManagement ServicesNo$176,004
Adams Acres IncSee Part VLoan to OrganizationNo$116,311
Daisy Adams Center IncSee Part VLoan to OrganizationNo$3,148
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Vacation$10,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Selected management functions are contracted to an outside agency in which the administrator's family are limited partners.”

Form 990, Page 6, Part VI, Line 11B

“Both the audited financial statements and the form 990 are reviewed by management and the board of director's prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive pay is reviewed by the board annually and set by the board of directors. All other wages are set by management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Augustine Group Home Inc
EIN
59-3590671
Phone
9048244391
Address
1735 STATE ROAD 16 SUITE 1, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Anthony Spuria
Title
President
Phone
9048244391
Signed
2015-12-02

Organization Details

Principal Officer
Anthony Spuria
Formed
1999
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
111

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ADAMS ACRES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ADAMS ACRES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4DAISY ADAMS CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0176004
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1247491
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2116311
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt43148
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT OF FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3NOTES PAYABLE TO ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4LOAN TO ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV ADAMS ACRES, INC AND SIMONE & SIMONE, LLC ARE ENTITIES OWNED BY THE SIMONE INVESTMENT GROUP, LLLP, IN WHICH MEMBERS OF THE ADMINISTRATOR'S FAMILY ARE LIMITED PARTNERS DAISY ADAMS CENTER, INC IS A NON PROFIT ORGANIZATION WHOSE ADMINISTRATOR IS THE SPOUSE OF ST AUGUSTINE GROUP HOMES' ADMINSTRATOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELECTED MANAGEMENT FUNCTIONS ARE CONTRACTED TO AN OUTSIDE AGENCY IN WHICH THE ADMINISTRATOR'S FAMILY ARE LIMITED PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTOR'S PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE PAY IS REVIEWED BY THE BOARD ANNUALLY AND SET BY THE BOARD OF DIRECTORS. ALL OTHER WAGES ARE SET BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360835
IRS990/TotalAssetsEOYAmt0398817
IRS990/TotalAssetsGrp/BOYAmt0360835
IRS990/TotalAssetsGrp/EOYAmt0398817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01259969
IRS990/TotalFunctionalExpensesGrp/TotalAmt01588505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169110
IRS990/TotalLiabilitiesEOYAmt0389692
IRS990/TotalLiabilitiesGrp/BOYAmt0169110
IRS990/TotalLiabilitiesGrp/EOYAmt0389692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09125
IRS990/TotalProgramServiceExpensesAmt01259969
IRS990/TotalProgramServiceRevenueAmt01405905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01405905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01405905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398817
IRS990/TravelGrp/ProgramServicesAmt037204
IRS990/TravelGrp/TotalAmt037204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09125
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0123665
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0331233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0173 STATE ROAD 16 SUITE 1
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0320851086
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SPURIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048244391
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0593590671
ReturnHeader/Filer/PhoneNum09048244391
ReturnHeader/Filer/USAddress/AddressLine1Txt01735 STATE ROAD 16 SUITE 1
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201958673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W H O'CONNELL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 LEWIS SPEEDWAY 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048290082
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HENRY O'CONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-10T09:36:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$398,817
Liabilities
$389,692
Net assets
$9,125
Revenue
$1,405,905
Expenses
$1,588,505
Net income
-$182,600
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