Civic Intelligence

St. Augustine Group Home Inc.

990 • Fiscal year 2022 • EIN 59-3590671

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

439%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.1%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,075,566

Up $875,989 (+439%) from 2021

Net Assets

Down

-$140,852

Down $37,497 (-36%) from 2021

Liabilities

Up

$1,216,418

Up $913,486 (+302%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Down

$1,624,332

Down $123,689 (-7.1%) from 2021

Expenses

Down

$1,661,829

Down $171,372 (-9.3%) from 2021

Net Income

Up

-$37,497

Up $47,683 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$1,075,566
Liabilities$1,216,418
Net Assets-$140,852
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$1,624,332
Expenses$1,661,829
Net Income-$37,497
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$1,624,332
Mission and Program Overview

Mission

TO PROVIDE ELDER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158$915,309▲ $915,151
Accounts Receivable$114,701$100,878▼ $13,823
Land, Buildings, and Equipment, Net$84,718$59,379▼ $25,339
Total Assets$199,577$1,075,566▲ $875,989
Liabilities
Other Liabilities$99,531$1,045,759▲ $946,228
Unsecured Notes Loans Payable$95,749$95,749→ $0
Accounts Payable and Accrued Expenses$107,652$74,910▼ $32,742
Total Liabilities$302,932$1,216,418▲ $913,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-103,355$-140,852▼ $37,497
Total Net Assets Fund Balance$-103,355$-140,852▼ $37,497
Total Liabilities and Net Assets / Fund Balance$199,577$1,075,566▲ $875,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,766$510,996-
Leasehold Improvements$31,613$100,722-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,624,332
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,408
Other Expenses$775,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,539--$784,539
Occupancy$325,346--$325,346
Fees for Services Management$54,441$182,259-$236,700
Payroll Taxes$59,203--$59,203
Insurance$47,651--$47,651
Other Employee Benefits$42,666--$42,666
Depreciation Depletion$25,340--$25,340
Office Expenses$6,543$5,229-$11,772
All Other Expenses$9,583$1,176-$10,759
Other Expenses$7,102$18,648-$7,102
Fees for Services Accounting-$3,084-$3,084
Advertising$2,985--$2,985
Fees for Services Other$220$2,120-$2,340
Total Functional Expenses$1,449,313$212,516$0$1,661,829
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
Adams Acres IncSee Part VAccrued InterestNo-
Adams Acres IncSee Part VLoan to OrganizationNo-
Adams Acres IncSee Part VNotes Payable to OrgNo-
Daisy Adams Center IncSee Part VLoan to OrganizationNo-
First Coast ProfessionalsSee Part VServicesNo-
First Coast ProfessionalsSee Part VLoan to OrganizationNo-
Simone Simone LLCSee Part VRent of FacilitiesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act Distribution$946,228
Due to Adams Acres$88,155
Due to Dac$11,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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 owners.”

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

“The form 990 is 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
Shane D Moran
Title
Administrator
Phone
9048244391
Signed
2023-05-08

Organization Details

Principal Officer
Anthony Spuria
Formed
1999
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
49

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/TransactionDesc5SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6LOAN 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 BOARD PRESIDENT IS RELATED TO THE SPOUSE OF ST AUGUSTINE GROUP HOME'S ADMINISTRATOR. FIRST COAST PROFESSIONALS, LLC IS A FOR PROFIT CORPORATION SOLELY OWNED BY A MEMBER OF THE ADMINISTRATOR'S FAMILY
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 OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199577
IRS990/TotalAssetsEOYAmt01075566
IRS990/TotalAssetsGrp/BOYAmt0199577
IRS990/TotalAssetsGrp/EOYAmt01075566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01449313
IRS990/TotalFunctionalExpensesGrp/TotalAmt01661829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302932
IRS990/TotalLiabilitiesEOYAmt01216418
IRS990/TotalLiabilitiesGrp/BOYAmt0302932
IRS990/TotalLiabilitiesGrp/EOYAmt01216418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-103355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140852
IRS990/TotalProgramServiceExpensesAmt01449313
IRS990/TotalProgramServiceRevenueAmt01624332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01624332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01624332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095749
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt095749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01735 ST ROAD 16
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE D MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048244391
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HENRY O'CONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T17:37:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,566
Liabilities
$1,216,418
Net assets
-$140,852
Revenue
$1,624,332
Expenses
$1,661,829
Net income
-$37,497
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