Civic Intelligence

Neighborhood Improvement Project Inc.

990 • Fiscal year 2017 • EIN 31-1591242

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileMAPBT.COM

View Organization Page

2467 Golden Camp RoadAugusta, GA 30906-5515

(706) 790-4440

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$342,795

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,381,475

Up $63,003 (+0.7%) from 2016

Net Assets

Up

$7,799,243

Up $83,416 (+1.1%) from 2016

Liabilities

Down

$1,582,232

Down $20,413 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$14,108,775

Up $3,487,780 (+33%) from 2016

Expenses

Up

$14,025,359

Up $4,541,728 (+48%) from 2016

Net Income

Down

$83,416

Down $1,053,948 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$30M$20M$10M$0Assets 2013: $4,415,486Liabilities 2013: $131,412Net Assets 2013: $4,284,0742013Assets 2014: $6,195,732Liabilities 2014: $241,488Net Assets 2014: $5,954,2442014Assets 2015: $6,963,845Liabilities 2015: $385,382Net Assets 2015: $6,578,4632015Assets 2016: $9,318,472Liabilities 2016: $1,602,645Net Assets 2016: $7,715,8272016Assets 2017: $9,381,475Liabilities 2017: $1,582,232Net Assets 2017: $7,799,2432017Assets 2018: $10,853,831Liabilities 2018: $3,009,697Net Assets 2018: $7,844,1342018Assets 2019: $12,543,650Liabilities 2019: $4,694,851Net Assets 2019: $7,848,7992019Assets 2020: $12,770,161Liabilities 2020: $4,420,848Net Assets 2020: $8,349,3132020Assets 2022: $18,809,375Liabilities 2022: $7,562,776Net Assets 2022: $11,246,5992022Assets 2024: $31,206,502Liabilities 2024: $18,416,425Net Assets 2024: $12,790,0772024

Highlighted filing

2017

Assets$9,381,475
Liabilities$1,582,232
Net Assets$7,799,243
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $6,558,700Expenses 2013: $3,784,473Net Income 2013: $2,774,2272013Revenue 2014: $6,410,875Expenses 2014: $4,740,705Net Income 2014: $1,670,1702014Revenue 2015: $5,812,651Expenses 2015: $5,188,432Net Income 2015: $624,2192015Revenue 2016: $10,620,995Expenses 2016: $9,483,631Net Income 2016: $1,137,3642016Revenue 2017: $14,108,775Expenses 2017: $14,025,359Net Income 2017: $83,4162017Revenue 2018: $16,339,175Expenses 2018: $16,294,284Net Income 2018: $44,8912018Revenue 2019: $19,343,266Expenses 2019: $19,338,601Net Income 2019: $4,6652019Revenue 2020: $24,738,698Expenses 2020: $24,238,184Net Income 2020: $500,5142020Revenue 2022: $38,068,641Expenses 2022: $35,224,588Net Income 2022: $2,844,0532022Revenue 2024: $57,773,089Expenses 2024: $58,840,765Net Income 2024: -$1,067,6762024

Highlighted filing

2017

Revenue$14,108,775
Expenses$14,025,359
Net Income$83,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$14,108,775
Mission and Program Overview

Mission

Development and implementation of a comprehensive plan providing for the community's physical health, mental health, spiritual health, and environmental and economic needs, with attention to the elderly and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,646,559$6,260,767▼ $385,792
Savings and Temporary Cash Investments$485,988$968,165▲ $482,177
Intangible Assets$764,688$731,088▼ $33,600
Cash and Non-Interest-Bearing Accounts$538,832$581,111▲ $42,279
Accounts Receivable$525,986$399,245▼ $126,741
Inventories for Sale or Use$61,013$70,519▲ $9,506
Prepaid Expenses and Deferred Charges$48,790$40,260▼ $8,530
Total Assets$9,318,472$9,381,475▲ $63,003
Other Assets Total$246,616$330,320▲ $83,704
Liabilities
Accounts Payable and Accrued Expenses$1,120,195$1,130,853▲ $10,658
Mortgage Notes Payable Secured by Investment Property$482,450$451,379▼ $31,071
Total Liabilities$1,602,645$1,582,232▼ $20,413
Net Assets / Fund Balance
Unrestricted Net Assets$7,715,827$7,799,243▲ $83,416
Total Net Assets Fund Balance$7,715,827$7,799,243▲ $83,416
Total Liabilities and Net Assets / Fund Balance$9,318,472$9,381,475▲ $63,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,597,488$829,249$5,426,737
Equipment$1,028,835$1,030,479$2,059,314
Leasehold Improvements$633,414$118,154$751,568
Land$1,030-$1,030
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Ford MdPhysicianFT$321,395$21,400$342,795
J R RichardsCEOFT$268,314$24,470$292,784
Angela WrightMedical DireFT$245,786$9,423$255,209
Angela WrightMedical Director-$242,786$12,423$255,209
Kathryn Williford MdPediatricianFT$168,023$18,658$186,247
Jack Austin Jr MdPhysicianFT$170,455$16,632$186,229
Edmund Byne Jr MdPhysicianFT$151,990$12,289$165,571
Wesley WoodCFOFT$115,407$5,589$120,996
Melvin G LowryCOOFT$75,664$5,705$81,369

Board Members and Trustees

NameTitle
Willie Saunders JdPast Chairma
V Bobby WilliamsPresident
Barbara WashingtonMember
Dr Soheir RizkMember
Dr Willie Jones SrMember
Francine Holmes-brawnerMember
Gwendolyn DurnellMember
James Williams JrMember
Kim W GainesMember
THOMAS M O'GORMANMember
Janice BaileySecretary
Anthony FranklinTreasurer
Nancy L RossVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ace Health ConsultantBill Svc/pharm20047 BLUFF OAK BLVD, Tampa, FL 33647$1,207,265
Epic Health LLCInfectious Dis811 13TH ST SUITE 10, Augusta, GA 30901$216,000
Eclinical Works LLCPulmonary Prov3623 J DEWEY CIRCLE SUITE 107, Augusta, GA 30909$128,982
-Software SvcP O BOX 847950 SUITE 308, Boston, MA 02284-7950$123,780
Revenue and Support

Revenue Composition

Contributions and Grants
$3,595,036
Program Service Revenue
$10,384,961
Investment Income
$1,131
Other Revenue
$127,647
All Other Contributions
$178,404
Change in Net Assets
$83,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,108,775
Revenue Not Reported on Form 990
$259,197
Total Revenue per Audited Statements
$14,367,972
Total Revenue per Form 990
$14,108,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,178,106
Salaries, Compensation, and Employee Benefits$6,847,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,152,153$1,321,566-$5,473,719
Fees for Services Other$1,652,792$500-$1,653,292
Depreciation Depletion$527,826$128,348-$656,174
Current Officers, Directors, Trustees, and Key Employees-$495,149-$495,149
Other Employee Benefits$306,112$119,168-$425,280
Payroll Taxes$272,562$117,984-$390,546
Information Technology$201,213$87,099-$288,312
Office Expenses$152,137$107,035-$259,172
Occupancy$190,994$46,443-$237,437
Fees for Services Accounting-$98,032-$98,032
Advertising$64,429$27,889-$92,318
Fees for Services Legal$54,941$23,782-$78,723
Other Expenses$52,876$12,857-$65,733
All Other Expenses$32,247$32,396-$64,643
Insurance$44,634$19,320-$63,954
Pension Plan Contributions$48,144$14,415-$62,559
Conferences and Meetings$36,886$15,967-$52,853
Travel$35,569$15,397-$50,966
Interest$20,357$4,950-$25,307
Total Functional Expenses$11,285,715$2,739,644$0$14,025,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,284,556
Expenses per Audited Statements$14,025,359
Total Expenses per Form 990$14,025,359
Expenses Not Reported on Form 990$259,197
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The organization's ceo and cfo review the form 990 for content and completeness and distribute copies to the board of directors prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers complete a conflict of interest statement annually. An independent committee reviews the statements and determines whether or not any conflicts exist. Should a conflict result from a potential transaction, the conflicted individual is recused from voting or discussion of the transaction.”

Form 990, Page 6, Part VI, Line 15A

“Compensation determination for the ceo is performed, reviewed, and approved by independent members of the board.”

Form 990, Page 6, Part VI, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Improvement Project
EIN
31-1591242
Phone
7067904440
Address
2467 GOLDEN CAMP ROAD, AUGUSTA, GA 30906-5515
Doing Business As
Medical Associates Plus

Signing Officer

Name
Wesley Wood
Title
CFO
Phone
7067904440
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J R Richards
Formed
1998
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
138

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
Preparer
Jacqueline G Atkins
Phone
2298837878
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 1,541,381 0 0 purchased services 111,411 500 0 total 1,652,792 500 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation that has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. The organization applies accounting policies that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by the relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the organization only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on the results of managements evaluation, no liability is recognized in the accompanying balance sheet for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of december 31, 2017 and 2016 or for the years then ended. The organizations tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,381,475
Liabilities
$1,582,232
Net assets
$7,799,243
Revenue
$14,108,775
Expenses
$14,025,359
Net income
$83,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$18.4$12.8$57.8$58.8$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$7.56$11.2$38.1$35.2$2.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.42$8.35$24.7$24.2$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$4.69$7.85$19.3$19.3$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.01$7.84$16.3$16.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.38$1.58$7.80$14.1$14.0$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$1.60$7.72$10.6$9.48$1.14
2015Detailed filing. Detailed filing data is available for this year.$6.96$0.39$6.58$5.81$5.19$0.62
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.24$5.95$6.41$4.74$1.67
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.13$4.28$6.56$3.78$2.77