Civic Intelligence

Augusta Community Center

990 • Fiscal year 2017 • EIN 46-2546708

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.AUGUSTACOMMUNITIES.ORG
400 N Mountain AveUpland, CA 91786

(909) 981-0192

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$303,334

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 150.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1390%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$13,559

Up $12,649 (+1390%) from 2016

Net Assets

Up

$335

Up $425 (+472%) from 2016

Liabilities

Up

$13,224

Up $12,224 (+1222%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$201,068

Up $3,264 (+1.7%) from 2016

Expenses

Up

$200,643

Up $2,749 (+1.4%) from 2016

Net Income

Up

$425

Up $515 (+572%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50KAssets 2013: $1Liabilities 2013: $02013Assets 2015: $1,000Liabilities 2015: $1,000Net Assets 2015: $02015Assets 2016: $910Liabilities 2016: $1,000Net Assets 2016: -$902016Assets 2017: $13,559Liabilities 2017: $13,224Net Assets 2017: $3352017Assets 2018: $44,519Liabilities 2018: $44,244Net Assets 2018: $2752018Assets 2019: $49,224Liabilities 2019: $49,034Net Assets 2019: $1902019Assets 2020: $59,208Liabilities 2020: $59,103Net Assets 2020: $1052020Assets 2021: $6,267Liabilities 2021: $6,161Net Assets 2021: $1062021Assets 2022: $8,107Liabilities 2022: $8,106Net Assets 2022: $12022Assets 2023: $99,054Liabilities 2023: $99,153Net Assets 2023: -$992023Assets 2024: $76,657Liabilities 2024: $75,753Net Assets 2024: $9042024

Highlighted filing

2017

Assets$13,559
Liabilities$13,224
Net Assets$335
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $168,252Expenses 2015: $168,252Net Income 2015: $02015Revenue 2016: $197,804Expenses 2016: $197,894Net Income 2016: -$902016Revenue 2017: $201,068Expenses 2017: $200,643Net Income 2017: $4252017Revenue 2018: $286,404Expenses 2018: $286,464Net Income 2018: -$602018Revenue 2019: $288,204Expenses 2019: $288,289Net Income 2019: -$852019Revenue 2020: $336,312Expenses 2020: $336,397Net Income 2020: -$852020Revenue 2021: $337,153Expenses 2021: $337,152Net Income 2021: $12021Revenue 2022: $360,492Expenses 2022: $360,597Net Income 2022: -$1052022Revenue 2023: $383,766Expenses 2023: $383,866Net Income 2023: -$1002023Revenue 2024: $390,007Expenses 2024: $389,004Net Income 2024: $1,0032024

Highlighted filing

2017

Revenue$201,068
Expenses$200,643
Net Income$425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$201,068
Mission and Program Overview

Mission

To build strong and vibrant communities by fostering partnerships, cultivating resources, and developing programs that enrich the quality of life for residents of augusta communities.

To build strong and vibrant communities by fostering partnerships, cultivating resources and developing programs that enrich the quality of life for residents of Augusta Communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$910$13,391▲ $12,481
Accounts Receivable-$168-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$910$13,559▲ $12,649
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$12,224-
Other Liabilities$1,000$1,000→ $0
Total Liabilities$1,000$13,224▲ $12,224
Net Assets / Fund Balance
Unrestricted Net Assets$-90$335▲ $425
Total Net Assets Fund Balance$-90$335▲ $425
Total Liabilities and Net Assets / Fund Balance$910$13,559▲ $12,649
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Lee C McdougalPresident
Gary LimonVice President
Suzanne TaylorExecutive Director
Michael LandaSecretary
Chester Britt IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$200,568
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,643
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$200,568$15-$15
Total Functional Expenses$200,568$75$0$200,643
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
Due to Affiliate$1,000
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 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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Board at a Board meeting prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete annual disclosure form at the annual meeting each year. The forms are reviewed and monitored by the executive director. If a conflict arises,the board member is asked to excuse himself from all discussions and votes on the issue.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Contract was negotiated based on comparable data and was reviewed by the compensation committee and approved by the entire board and is substantiated in Board minutes.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Augusta Community Center
EIN
46-2546708
Phone
9099810192
Address
400 N MOUNTAIN AVE, UPLAND, CA 91786

Signing Officer

Name
Suzanne Taylor
Title
Executive Director
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Cynthia D Schoelen CPA
Phone
5624203100
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0303334
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board at a Board meeting prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE ANNUAL DISCLOSURE FORM AT THE ANNUAL MEETING EACH YEAR. THE FORMS ARE REVIEWED AND MONITORED BY THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES,THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF FROM ALL DISCUSSIONS AND VOTES ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract was negotiated based on comparable data and was reviewed by the compensation committee and approved by the entire board and is substantiated in Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AUGUSTA HOMES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330852933
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HOUSING FOR LOW INC PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES HOUSING FOR LOW INC PERSONS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1200568
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AUGUSTA HOMES
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200643
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IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt013224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335
IRS990/TotalOtherCompensationAmt019653
IRS990/TotalProgramServiceExpensesAmt0200568
IRS990/TotalProgramServiceRevenueAmt0200568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201068
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013559
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,559
Liabilities
$13,224
Net assets
$335
Revenue
$201,068
Expenses
$200,643
Net income
$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.76$0.01$3.90$3.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.00$3.84$3.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$3.60$3.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$3.37$3.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.00$3.36$3.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$2.88$2.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.44$0.00$2.86$2.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.00$2.01$2.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.98$1.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.68$1.68$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00