Civic Intelligence

St Augustine United Inc

990EZ • Fiscal year 2017 • EIN 81-2622068

Jun 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A
51 Menendez RoadSaint Augustine, FL 32080

(904) 762-4889

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,736

No earlier filing loaded for comparison.

Net Assets

$2,736

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$9,033

No earlier filing loaded for comparison.

Expenses

$10,143

No earlier filing loaded for comparison.

Net Income

-$1,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $3,846Net Assets 2017: $3,8462017Assets 2017: $2,736Net Assets 2017: $2,7362017

Highlighted filing

2017

Assets$2,736
Liabilities-
Net Assets$2,736
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $42,011Expenses 2017: $39,815Net Income 2017: $2,1962017Revenue 2017: $9,033Expenses 2017: $10,143Net Income 2017: -$1,1102017

Highlighted filing

2017

Revenue$9,033
Expenses$10,143
Net Income-$1,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$9,033
Mission and Program Overview

Mission

TO AID LOCAL CHARITIES

Program Services

DescriptionGrantsExpenses
TO AID LOCAL CHARITIES-$10,143
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTAN RAZPresident-$0--
MERIT LEEVice President-$0--
ALICE BROOKYTreasurer-$0--
CARRIE GAINORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Augustine United Inc
EIN
81-2622068
Phone
9047624889
Address
51 MENENDEZ ROAD, SAINT AUGUSTINE, FL 32080

Signing Officer

Name
Alice Brooky
Title
Treasurer
Phone
9047624889
Signed
2018-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Calhoun & Atwood LLC
Address
2730 US HIGHWAY 1 S STE E, SAINT AUGUSTINE, FL 32086-6334
Preparer
Jill S Atwood
Phone
9047972884
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Charitable donations 5056.”

Form 990EZ, Part I, Line 16

“Business registration fee 35.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 100.”

Form 990EZ, Part I, Line 16

“CONFERENCES 150.”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALICE BROOKY
IRS990EZ/BooksInCareOfDetail/PhoneNum09047624889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 MENENDEZ ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09032
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02736
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09033
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02736
IRS990EZ/OccupancyRentUtltsAndMaintAmt03452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTAN RAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERIT LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE BROOKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE GAINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID LOCAL CHARITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010143
IRS990EZ/TotalProgramServiceExpensesAmt010143
IRS990EZ/TotalRevenueAmt09033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/Total509Grp/TotalAmt058033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATIONS 5056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEE 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE BROOKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047624889
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0812622068
ReturnHeader/Filer/PhoneNum09047624889
ReturnHeader/Filer/USAddress/AddressLine1Txt051 MENENDEZ ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C0CD9BB4B278844A995BCBFC84DE6E7C9A1135E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C0CD9BB4B278844A995BCBFC84DE6E7C9A1135E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.119.194
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:07:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALHOUN & ATWOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 US HIGHWAY 1 S STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320866334
ReturnHeader/PreparerPersonGrp/PhoneNum09047972884
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S ATWOOD
ReturnHeader/ReturnTs02018-03-30T04:07:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,736
Liabilities
-
Net assets
$2,736
Revenue
$9,033
Expenses
$10,143
Net income
-$1,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.85$3.85$42.0$39.8$2.20
2017Detailed filing. Detailed filing data is available for this year.$2.74$2.74$9.03$10.1$1.11