Civic Intelligence

St. Augustine Group Home Inc.

990 • Fiscal year 2023 • EIN 59-3590671

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 20, 2024

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$925,333

Down $150,233 (-14%) from 2022

Net Assets

Up

$401,668

Up $542,520 (+385%) from 2022

Liabilities

Down

$523,665

Down $692,753 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$2,672,608

Up $1,048,276 (+65%) from 2022

Expenses

Up

$2,130,088

Up $468,259 (+28%) from 2022

Net Income

Up

$542,520

Up $580,017 (+1547%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$925,333
Liabilities$523,665
Net Assets$401,668
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$2,672,608
Expenses$2,130,088
Net Income$542,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 20, 2024
Return Version
2022v5.0
Gross Receipts
$2,672,608
Mission and Program Overview

Mission

TO PROVIDE ELDER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$915,309$667,683▼ $247,626
Accounts Receivable$100,878$168,291▲ $67,413
Land, Buildings, and Equipment, Net$59,379$89,359▲ $29,980
Total Assets$1,075,566$925,333▼ $150,233
Liabilities
Other Liabilities$1,045,759$459,886▼ $585,873
Unsecured Notes Loans Payable$95,749--
Accounts Payable and Accrued Expenses$74,910$63,779▼ $11,131
Total Liabilities$1,216,418$523,665▼ $692,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-140,852$401,668▲ $542,520
Total Net Assets Fund Balance$-140,852$401,668▲ $542,520
Total Liabilities and Net Assets / Fund Balance$1,075,566$925,333▼ $150,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,043$360,054-
Leasehold Improvements$40,316$107,123-
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
$2,672,608
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$542,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,043
Other Expenses$1,021,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,492--$913,492
Occupancy$333,504--$333,504
Fees for Services Management$60,283$201,817-$262,100
Other Employee Benefits$121,771--$121,771
Advertising$115,311--$115,311
Payroll Taxes$73,780--$73,780
Insurance$39,349--$39,349
Office Expenses$23,674$12,195-$35,869
All Other Expenses$20,478--$20,478
Depreciation Depletion$17,520--$17,520
Other Expenses$7,500--$7,500
Fees for Services Other$385$3,750-$4,135
Fees for Services Accounting-$3,213-$3,213
Total Functional Expenses$1,909,113$220,975$0$2,130,088
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
First Coast ProfessionalsSee Part VServicesNo-
Simone Simone LLCSee Part VRent of FacilitiesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hcbs Grant$415,904
Cares Act Distribution$43,982
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
2024-01-20

Organization Details

Principal Officer
Anthony Spuria
Formed
1999
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
41

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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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.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE D MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048244391
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-20
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ReturnHeader/Filer/EIN0593590671
ReturnHeader/Filer/PhoneNum09048244391
ReturnHeader/Filer/USAddress/AddressLine1Txt01735 STATE ROAD 16 SUITE 1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048290082
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HENRY O'CONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-27T08:07:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,333
Liabilities
$523,665
Net assets
$401,668
Revenue
$2,672,608
Expenses
$2,130,088
Net income
$542,520
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