Civic Intelligence

West Augustine Historical Community Development Corporation

990EZ • Fiscal year 2020 • EIN 27-4298001

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

7.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$463,752

Up $14,332 (+3.2%) from 2018

Net Assets

Down

$118,773

Down $7,960 (-6.3%) from 2018

Liabilities

Up

$344,979

Up $22,292 (+6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin54th percentile

Revenue

Down

$46,568

Down $87,500 (-65%) from 2018

Expenses

Up

$43,088

Up $8,765 (+26%) from 2018

Net Income

Down

$3,480

Down $96,265 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2020

Assets$463,752
Liabilities$344,979
Net Assets$118,773
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0Revenue 2018: $134,068Expenses 2018: $34,323Net Income 2018: $99,7452018Revenue 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

2020

Revenue$46,568
Expenses$43,088
Net Income$3,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$46,568
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.$34,470-
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.--
Compensation and Service Providers
Top Officer Pay76th 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
2021-09-20
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 $3635”

Other Assets.1

“Development In Progress - Beginning $73166 Development In Progress - Ending $81166”

Total Liabilities.1

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

Total Liabilities.2

“EIDL Loan - Beginning $0 EIDL Loan - Ending $6000”

Total Liabilities.3

“PPP Loan - Beginning $0 PPP Loan - Ending $16292”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg White
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081166
IRS990EZ/OtherExpensesTotalAmt03635
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/PrintingPublicationsPostageAmt0819
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034470
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043088
IRS990EZ/TotalProgramServiceExpensesAmt034470
IRS990EZ/TotalRevenueAmt046568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193441
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses $3635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Development In Progress - Beginning $73166 Development In Progress - Ending $81166
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Greg White
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0274298001
ReturnHeader/Filer/PhoneNum02404121420
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 Pearl Street
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ReturnHeader/Filer/USAddress/ZIPCd032084
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09045860048
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Neville
ReturnHeader/ReturnTs02021-09-20T10:57:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,752
Liabilities
$344,979
Net assets
$118,773
Revenue
$46,568
Expenses
$43,088
Net income
$3,480
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
2020Detailed filing. Detailed filing data is available for this year.$4.64$3.45$1.19$0.47$0.43$0.03
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