Civic Intelligence

West Augustine Historical Community Development Corporation

990EZ • Fiscal year 2019 • EIN 27-4298001

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
905 Pearl StreetSt Augustine, FL 32084

(240) 412-1420

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

25.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$437,980

Down $11,440 (-2.5%) from 2018

Net Assets

Down

$115,293

Down $11,440 (-9.0%) from 2018

Liabilities

Flat

$322,687

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$12,805

Down $121,263 (-90%) from 2018

Expenses

Down

$24,245

Down $10,078 (-29%) from 2018

Net Income

Down

-$11,440

Down $111,185 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2018: $449,420Liabilities 2018: $322,687Net Assets 2018: $126,7332018Assets 2019: $437,980Liabilities 2019: $322,687Net Assets 2019: $115,2932019Assets 2020: $463,752Liabilities 2020: $344,979Net Assets 2020: $118,7732020Assets 2021: $505,111Liabilities 2021: $322,687Net Assets 2021: $182,4242021Assets 2022: $530,688Liabilities 2022: $322,687Net Assets 2022: $208,0012022

Highlighted filing

2019

Assets$437,980
Liabilities$322,687
Net Assets$115,293
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $134,068Expenses 2018: $34,323Net Income 2018: $99,7452018Revenue 2019: $12,805Expenses 2019: $24,245Net Income 2019: -$11,4402019Revenue 2020: $46,568Expenses 2020: $43,088Net Income 2020: $3,4802020Revenue 2021: $99,501Expenses 2021: $35,850Net Income 2021: $63,6512021Revenue 2022: $82,449Expenses 2022: $56,872Net Income 2022: $25,5772022

Highlighted filing

2019

Revenue$12,805
Expenses$24,245
Net Income-$11,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$12,805
Mission and Program Overview

Mission

The Corporation is a Non-profit established to improve the quality of life of financially distressed individuals residing in St Johns County Florida.

Program Services

DescriptionGrantsExpenses
Operate the kids safe zone to provide a safe after school environment for school age children where they can receive tutoring and other educational support to improve graduation rates in the West Augustine area.$15,479-
Partnering with local government entitities and non-profits to provide construct and provide affortable housing in the West Augustine area, and promote economic devlopment in the area.$3,011-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg WhitePresident-$0--
Dorothy WilliamsTreasurer-$0--
Derry GreeneMember-$0--
Robert NimmonsMember-$0--
Willie CooperMember-$0--
Tom CrawfordMember-$0--
Bridgette GreenMember-$0--
Filing and Contact Details

Filer

Filer Name
West Augustine Historical
EIN
27-4298001
Phone
2404121420
Address
905 Pearl Street, St Augustine, FL 32084

Signing Officer

Name
Greg White
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Other Expenses $4896”

Other Assets.1

“Development In Progress - Beginning $339142 Development In Progress - Ending $73166”

Total Liabilities.1

“PLP Temp Construction Loan - Beginning $322687 PLP Temp Construction Loan - Ending $322687”

Raw XML Appendix160 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/USAddress/AddressLine1Txt0905 Pearl Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0449420
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012805
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0305976
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115293
IRS990EZ/OccupancyRentUtltsAndMaintAmt02424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dorothy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Derry Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Nimmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Willie Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bridgette Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0339142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073166
IRS990EZ/OtherExpensesTotalAmt04896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation is a Non-profit established to improve the quality of life of financially distressed individuals residing in St Johns County Florida.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate the kids safe zone to provide a safe after school environment for school age children where they can receive tutoring and other educational support to improve graduation rates in the West Augustine area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Partnering with local government entitities and non-profits to provide construct and provide affortable housing in the West Augustine area, and promote economic devlopment in the area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015479
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011159
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0322687
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0322687
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024245
IRS990EZ/TotalProgramServiceExpensesAmt018490
IRS990EZ/TotalRevenueAmt012805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146873
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146873
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134068
IRS990ScheduleA/Total509Grp/TotalAmt0146873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses $4896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Development In Progress - Beginning $339142 Development In Progress - Ending $73166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLP Temp Construction Loan - Beginning $322687 PLP Temp Construction Loan - Ending $322687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Augustine Historical
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0274298001
ReturnHeader/Filer/PhoneNum02404121420
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 Pearl Street
ReturnHeader/Filer/USAddress/CityNm0St Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814550023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEVILLE WAINIO CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 ARREDONDO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09045860048
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Neville
ReturnHeader/ReturnTs02020-11-16T13:19:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,980
Liabilities
$322,687
Net assets
$115,293
Revenue
$12,805
Expenses
$24,245
Net income
-$11,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.23$2.08$0.82$0.57$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$3.23$1.82$1.00$0.36$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$3.45$1.19$0.47$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.38$3.23$1.15$0.13$0.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.23$1.27$1.34$0.34$1.00