Civic Intelligence

West Augustine Historical Community Development Corporation

990 • Fiscal year 2021 • EIN 27-4298001

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

114%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$505,111

Up $41,359 (+8.9%) from 2020

Net Assets

Up

$182,424

Up $63,651 (+54%) from 2020

Liabilities

Down

$322,687

Down $22,292 (-6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Up

$99,501

Up $52,933 (+114%) from 2020

Expenses

Down

$35,850

Down $7,238 (-17%) from 2020

Net Income

Up

$63,651

Up $60,171 (+1729%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$505,111
Liabilities$322,687
Net Assets$182,424
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$99,501
Expenses$35,850
Net Income$63,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$99,501
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,142$415,403▲ $28,261
Cash and Non-Interest-Bearing Accounts$76,610$89,708▲ $13,098
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$463,752$505,111▲ $41,359
Other Assets Total-$0-
Liabilities
Other Liabilities$344,979$322,687▼ $22,292
Total Liabilities$344,979$322,687▼ $22,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,773$182,424▲ $63,651
Total Net Assets Fund Balance$118,773$182,424▲ $63,651
Total Liabilities and Net Assets / Fund Balance$463,752$505,111▲ $41,359

Asset Categories

AssetBook ValueDepreciationBasis
Land$305,976-$305,976
Other Land Buildings$109,427-$109,427
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Greg WhitePresident
Greene DerryVice President
Lashawnda PinkneyMember
Robert NimmonsMember
Tom CrawfordMember
Willie CooperMember
Dorothy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,951
Program Service Revenue
$28,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,355
Change in Net Assets
$63,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,550
Other Expenses$6,700
Salaries, Compensation, and Employee Benefits$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,550--$28,550
Occupancy$3,063--$3,063
Other Expenses$2,836--$2,836
Other Salaries and Wages$600--$600
Fees for Services Legal$495--$495
Fees for Services Accounting$250--$250
Fees for Services Management$56--$56
Total Functional Expenses$35,850$0$0$35,850
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$322,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
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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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Corporation
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Neville
ReturnHeader/ReturnTs02022-10-31T09:03:54-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,111
Liabilities
$322,687
Net assets
$182,424
Revenue
$99,501
Expenses
$35,850
Net income
$63,651
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
2021Detailed filing. Detailed filing data is available for this year.$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
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