Civic Intelligence

30901 Development Corporationinc

EIN 31-1651639 • 501(c)3 • Augusta, GA

Profile

To Address the mutiple needs of families and individual of the 30901 zip code area in Augusta

1446 Lee Beard WayAugusta, GA 30901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

7.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$734,599

Up $2,006 (+0.3%) from 2022

Liabilities

Down

$0

Down $682,635 (-100%) from 2022

Net Assets

Up

$734,599

Up $684,641 (+1370%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$143,489

Up $30,460 (+27%) from 2022

Expenses

Up

$135,225

Up $37,437 (+38%) from 2022

Net Income

Down

$8,264

Down $6,977 (-46%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2018: $1,058,810Liabilities 2018: $1,265,535Net Assets 2018: -$206,7252018Assets 2019: $934,850Liabilities 2019: $725,721Net Assets 2019: $209,1292019Assets 2020: $906,834Liabilities 2020: $730,996Net Assets 2020: $175,8382020Assets 2021: $773,415Liabilities 2021: $686,839Net Assets 2021: $86,5762021Assets 2022: $732,593Liabilities 2022: $682,635Net Assets 2022: $49,9582022Assets 2023: $734,599Liabilities 2023: $0Net Assets 2023: $734,5992023

Highlighted filing

2023

Assets$734,599
Liabilities$0
Net Assets$734,599
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $119,815Expenses 2018: $185,664Net Income 2018: -$65,8492018Revenue 2019: $575,488Expenses 2019: $159,634Net Income 2019: $415,8542019Revenue 2020: $51,697Expenses 2020: $164,226Net Income 2020: -$112,5292020Revenue 2021: $71,114Expenses 2021: $155,275Net Income 2021: -$84,1612021Revenue 2022: $113,029Expenses 2022: $97,788Net Income 2022: $15,2412022Revenue 2023: $143,489Expenses 2023: $135,225Net Income 2023: $8,2642023

Highlighted filing

2023

Revenue$143,489
Expenses$135,225
Net Income$8,264
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,599
Liabilities
$0
Net assets
$734,599
Revenue
$143,489
Expenses
$135,225
Net income
$8,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.14$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.68$0.05$0.11$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.69$0.09$0.07$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.73$0.18$0.05$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.73$0.21$0.58$0.16$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.27$0.21$0.12$0.19$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$237,415
Mission and Program Overview

Mission

To Address the mutiple needs of families and individula of the 30901 zip code area in Agusta

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,081$470,450▼ $85,631
Cash and Non-Interest-Bearing Accounts$83,333$178,675▲ $95,342
Inventories for Sale or Use$84,070$84,070→ $0
Investments Program Related$1,708$1,404▼ $304
Total Assets$725,192$734,599▲ $9,407
Liabilities
Other Liabilities$428,409$0▼ $428,409
Mortgage Notes Payable Secured by Investment Property$263,956$0▼ $263,956
Total Liabilities$692,365$0▼ $692,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,827$734,599▲ $701,772
Total Net Assets Fund Balance$32,827$734,599▲ $701,772
Total Liabilities and Net Assets / Fund Balance$725,192$734,599▲ $9,407

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,404--
Buildings$214,213$721,399-
Other Land Buildings$194,657--
Land$23,631--
Equipment$0$4,456-
Leasehold Improvements$37,949--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Xavier CreekmurChairman
Bernard BowenCommunity Representive
Norman FrankCommunity Representive
John ParhamMember
Daisy BrownResident of 30901
Ayanna BurnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,000
Program Service Revenue
$1,145
Investment Income
$88,199
Other Revenue
$6,145
Change in Net Assets
$8,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,734
Total Revenue per Audited Statements
$236,734
Total Revenue per Form 990
$236,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,792$0$0$45,792
Depreciation Depletion$35,984$0$0$35,984
All Other Expenses$21,555$0$0$21,555
Fees for Services Accounting$0$13,041$0$13,041
Total Functional Expenses$122,184$13,041$0$135,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,151
Total Expenses per Audited Statements$229,151
Total Expenses per Form 990$229,151
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Buelah Grove Baptist Church$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
30901 Development CorporationInc
EIN
31-1651639
Phone
7077224999
Address
1446 Lee Beard Way, Augusta, GA 30901

Signing Officer

Name
Xavier Creekmur
Title
Chairman of Board
Phone
7077224999
Signed
2024-08-09

Organization Details

Principal Officer
Sam Davis
Formed
1999
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Virtual Office Management & Tax Services LLC
Address
4319 COVINGTON HWY STE 313, DECATUR, GA 30035
Preparer
Earlyn Turner
Phone
4042887249
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant prepares a draft and provides it to the Executive Director for review. The Executive Director reviews the draft 990 and then distributes it to the Board of Directors for review and approval prior to submission.”

Form 990, Part IX, Line 24E

“Purchase services 21555. 21555. 0. 0.”

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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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01404
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Community Development Collaborative
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt023631
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023631
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037949
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt037949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194657
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0194657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Buelah Grove Baptist Church
IRS990ScheduleD/RevenueSubtotalAmt0236734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470450
IRS990ScheduleD/TotalBookValueProgramRltdAmt01404
IRS990ScheduleD/TotalExpensesPerForm990Amt0229151
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0236734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant prepares a draft and provides it to the Executive Director for review. The Executive Director reviews the draft 990 and then distributes it to the Board of Directors for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Purchase services 21555. 21555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725192
IRS990/TotalAssetsEOYAmt0734599
IRS990/TotalAssetsGrp/BOYAmt0725192
IRS990/TotalAssetsGrp/EOYAmt0734599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0692365
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0692365
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734599
IRS990/TotalProgramServiceExpensesAmt0122184
IRS990/TotalProgramServiceRevenueAmt01145
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734599
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01446 Lee Beard Way
IRS990/USAddress/CityNm0Augusta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Xavier Creekmur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of Board
ReturnHeader/BusinessOfficerGrp/PhoneNum07077224999
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt030901 Development CorporationInc
ReturnHeader/Filer/BusinessNameControlTxt03090
ReturnHeader/Filer/EIN0311651639
ReturnHeader/Filer/PhoneNum07077224999
ReturnHeader/Filer/USAddress/AddressLine1Txt01446 Lee Beard Way
ReturnHeader/Filer/USAddress/CityNm0Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833352650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRTUAL OFFICE MANAGEMENT & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04319 COVINGTON HWY STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030035
ReturnHeader/PreparerPersonGrp/PhoneNum04042887249
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Earlyn Turner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-09T13:58:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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