Civic Intelligence

Augusta Wellness Solutions Inc.

990EZ • Fiscal year 2015 • EIN 45-5535396

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization Profile
3522 HilltopAugusta, GA 30906

(706) 267-7479

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

257%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$980

Up $903 (+1173%) from 2013

Net Assets

Up

$517

Up $517 from 2013

Liabilities

Up

$463

Up $386 (+501%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Up

$1,342

Up $492 (+58%) from 2013

Expenses

Up

$353

Up $353 from 2013

Net Income

Up

$989

Up $139 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0K$500$0Assets 2013: $77Liabilities 2013: $77Net Assets 2013: $02013Assets 2015: $980Liabilities 2015: $463Net Assets 2015: $5172015Assets 2022: $100Net Assets 2022: $1002022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $5002024

Highlighted filing

2015

Assets$980
Liabilities$463
Net Assets$517
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5K$1.0K$500$0Revenue 2013: $850Expenses 2013: $0Net Income 2013: $8502013Revenue 2015: $1,342Expenses 2015: $353Net Income 2015: $9892015Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$1,342
Expenses$353
Net Income$989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,342
Mission and Program Overview

Mission

HUMAN WELLNESS

Helping the comunity to live h

Program Services

DescriptionGrantsExpenses
EMPOWERING THE COMMUNITY TO LEAD HEALTHIER LIFESTLE$353$353
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SULLIVANCEOPT$1-$1
Filing and Contact Details

Filer

Filer Name
Augusta Wellness Solutions LLC
EIN
45-5535396
Phone
7062677479
Address
3522 HILLTOP, AUGUSTA, GA 30906

Signing Officer

Name
Mary Sullivan
Title
CEO
Signed
2016-04-01

Preparer

Firm
Armor Income Tax Service
Address
1838 WRIGHTSBORO RD, AUGUSTA, GA 30904
Preparer
Robert Cooper
Phone
7067368872
Supplemental Narrative

Additional Explanations

Heathier Lifestyle

“Helping the community to a better and lifestyle”

Raw XML Appendix96 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY SULLVIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07062677479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03524 HILLTOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0980
IRS990EZ/GrossReceiptsAmt01342
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING THE COMUNITY TO LIVE H
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWERING THE COMMUNITY TO LEAD HEALTHIER LIFESTLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0353
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0463
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0353
IRS990EZ/TotalProgramServiceExpensesAmt0353
IRS990EZ/TotalRevenueAmt01342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01342
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.33000
IRS990ScheduleA/PublicSupportTotal170Amt01342
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01342
IRS990ScheduleA/TotalSupportAmt01342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPING THE COMMUNITY TO A BETTER AND LIFESTYLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0HEATHIER LIFESTYLE
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA WELLNESS SOLUTIONS LLC
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0455535396
ReturnHeader/Filer/PhoneNum07062677479
ReturnHeader/Filer/USAddress/AddressLine1Txt03522 HILLTOP
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581770725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMOR INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01838 WRIGHTSBORO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030904
ReturnHeader/PreparerPersonGrp/PhoneNum07067368872
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-01T20:08:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980
Liabilities
$463
Net assets
$517
Revenue
$1,342
Expenses
$353
Net income
$989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$500
2023Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$100$100
2015Detailed filing. Detailed filing data is available for this year.$980$463$517$1,342$353$989
2013Detailed filing. Detailed filing data is available for this year.$77$77$0$850$0$850