Civic Intelligence

Society of St Agnes Incorporated

EIN 77-0643878 • 501(c)3 • Lakeland, FL

Profile

The society provides an assisted living group home with round-the-clock nursing staff and provides transporation to residents of the home when needed.

PO Box 7422Lakeland, FL 33807
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.47x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$154,639

Down $37,622 (-20%) from 2014

Liabilities

Down

$73,434

Down $19,494 (-21%) from 2014

Net Assets

Down

$81,205

Down $18,128 (-18%) from 2014

Operations
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$677,269

Down $286,728 (-30%) from 2014

Expenses

Down

$695,003

Down $232,769 (-25%) from 2014

Net Income

Down

-$17,734

Down $53,959 (-149%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $6,711Liabilities 2011: $0Net Assets 2011: $6,7112011Assets 2012: $74,510Liabilities 2012: $23,600Net Assets 2012: $50,9102012Assets 2013: $114,969Liabilities 2013: $51,861Net Assets 2013: $63,1082013Assets 2014: $192,261Liabilities 2014: $92,928Net Assets 2014: $99,3332014Assets 2015: $154,639Liabilities 2015: $73,434Net Assets 2015: $81,2052015

Highlighted filing

2015

Assets$154,639
Liabilities$73,434
Net Assets$81,205
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $692,741Expenses 2011: $698,222Net Income 2011: -$5,4812011Revenue 2012: $749,336Expenses 2012: $705,137Net Income 2012: $44,1992012Revenue 2013: $890,665Expenses 2013: $878,467Net Income 2013: $12,1982013Revenue 2014: $963,997Expenses 2014: $927,772Net Income 2014: $36,2252014Revenue 2015: $677,269Expenses 2015: $695,003Net Income 2015: -$17,7342015

Highlighted filing

2015

Revenue$677,269
Expenses$695,003
Net Income-$17,734
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$154,639
Liabilities
$73,434
Net assets
$81,205
Revenue
$677,269
Expenses
$695,003
Net income
-$17,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.73$0.81$6.77$6.95$0.18
2014Summary only. Only limited summary data is available for this year.$1.92$0.93$0.99$9.64$9.28$0.36
2013Summary only. Only limited summary data is available for this year.$1.15$0.52$0.63$8.91$8.78$0.12
2012Summary only. Only limited summary data is available for this year.$0.75$0.24$0.51$7.49$7.05$0.44
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$6.93$6.98$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2017
Return Version
2015v3.0
Gross Receipts
$677,269
Mission and Program Overview

Mission

The society provides an assisted living group home with round-the-clock nursing staff and provides transporation to residents of the home when needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,414$151,003▼ $14,411
Investments in Publicly Traded Securities$1,096$2,263▲ $1,167
Cash and Non-Interest-Bearing Accounts$25,751$1,373▼ $24,378
Total Assets$192,261$154,639▼ $37,622
Liabilities
Other Liabilities$92,928$73,434▼ $19,494
Total Liabilities$92,928$73,434▼ $19,494
Net Assets / Fund Balance
Unrestricted Net Assets$99,333$81,205▼ $18,128
Total Net Assets Fund Balance$99,333$81,205▼ $18,128
Total Liabilities and Net Assets / Fund Balance$192,261$154,639▼ $37,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,192$27,992$148,184
Other Land Buildings$27,450$3,992$31,442
Leasehold Improvements$3,361$107$3,468
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sister Nyirenda AtukuzwePresident
Catherine ScottDirector
Janet SatterfieldDirector
John GrahamDirector
Larry ClarkDirector
Sister Shukuru SimbaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$236,505
Program Service Revenue
$440,702
Investment Income
$62
Other Revenue
$0
All Other Contributions
$236,505
Change in Net Assets
$-17,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,269
Revenue Not Reported on Form 990
$-394
Total Revenue per Audited Statements
$676,875
Total Revenue per Form 990
$677,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,155
Grants and Similar Amounts Paid$146,623
Salaries, Compensation, and Employee Benefits$112,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$275,116--$275,116
Grants to Domestic Orgs$146,623--$146,623
Other Salaries and Wages$71,466$30,628-$102,094
Fees for Services Legal$30,461--$30,461
Office Expenses-$15,877-$15,877
Depreciation Depletion$14,412--$14,412
Information Technology$2,525$10,102-$12,627
All Other Expenses$6,539$5,999-$12,538
Payroll Taxes$7,092$3,039-$10,131
Other Expenses$8,804$536-$8,804
Insurance$6,637$349-$6,986
Interest$4,967$261-$5,228
Travel$4,169--$4,169
Total Functional Expenses$628,212$66,791$0$695,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,003
Total Expenses per Audited Statements$695,003
Total Expenses per Form 990$695,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
African Benedictine Sistersof St aLakeland, FL--$145,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - 2012 Honda$48,670
Honda Financial$24,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
No

Governance Explanations

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

“Board members will review the 990 prior to filing at a meeting or via email.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Society of St Agnes Incorporated
EIN
77-0643878
Phone
8635295108
Address
PO BOX 7422, LAKELAND, FL 33807

Signing Officer

Name
Sister Nyirenda Atukuzwe
Title
President
Phone
8635295108
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Nyirenda Atukuzwe
Formed
2004
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
David R Ramos CPA
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
David R Ramos CPA
Phone
8637017885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Form 990, part iii, line 4d other program services is to provide funds for educational schoarships for underpriviledged children of tanzania and provide group living accomodations”

Raw XML Appendix381 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/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER NYIRENDA ATUKUZWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08635295108
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF ST AGNES INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0770643878
ReturnHeader/Filer/PhoneNum08635295108
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R RAMOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04215 OLD ROAD 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08637017885
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R RAMOS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-31T17:33:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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