Civic Intelligence

Augusta Community Center

990 • Fiscal year 2022 • EIN 46-2546708

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization ProfileWWW.AUGUSTACOMMUNITIES.ORG
400 North Mountain Avenue Suite 20Upland, 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

1.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$409,530

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 113.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.9%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$8,107

Up $1,840 (+29%) from 2021

Net Assets

Down

$1

Down $105 (-99%) from 2021

Liabilities

Up

$8,106

Up $1,945 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$360,492

Up $23,339 (+6.9%) from 2021

Expenses

Up

$360,597

Up $23,445 (+7.0%) from 2021

Net Income

Down

-$105

Down $106 (-10600%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$8,107
Liabilities$8,106
Net Assets$1
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$360,492
Expenses$360,597
Net Income-$105
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$360,492
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$6,267$8,107▲ $1,840
Total Assets$6,267$8,107▲ $1,840
Liabilities
Accounts Payable and Accrued Expenses$5,161$7,106▲ $1,945
Other Liabilities$1,000$1,000→ $0
Total Liabilities$6,161$8,106▲ $1,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106$1▼ $105
Total Net Assets Fund Balance$106$1▼ $105
Total Liabilities and Net Assets / Fund Balance$6,267$8,107▲ $1,840
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Vanessa HatchDirector of Resident ServiPT$117,860$117,860

Board Members and Trustees

NameTitle
Lee C McdougalPresident
Gary LimonVice President
Erica TaylorDirector of Business Opera
Christine SummervilleDirector of Finance
Suzanne TaylorExecutive Director
Michael LandaSecretary
Chester K Britt IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,492
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,597
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$360,492$30-$30
Total Functional Expenses$360,492$105$0$360,597
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 Affiliate$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 2

“The executive director, an officer, is the mother of the director of operations, a key employee.”

Form 990, Part VI, Section A, Line 4

“Governing documents were updated to perform basic updates and clean-up to document language and procedures.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by all members of the board of directors each year prior to the filing the return.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“Document are available upon request”

Filing and Contact Details

Filer

Filer Name
Augusta Community Center
EIN
46-2546708
Phone
9099810192
Address
400 NORTH MOUNTAIN AVENUE SUITE 20, UPLAND, CA 91786

Signing Officer

Name
Suzanne Taylor
Title
Executive Director
Phone
9099810192
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Taylor
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Soren Mcadam Llp
Address
2068 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Jason Lewis
Phone
9097982222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Many program services were affected by covid-19 and lockdowns. Program services have slowly started to return to normal by the end of 2021 and throughout 2022.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2976
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERICA TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTINE SUMMERVILLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF BUSINESS OPERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF FINANCE
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AUGUSTA HOMES USED THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR: WRITTEN EMPLOYMENT CONTRACT, APPROVAL BY THE BOARD OF DIRECTORS, AND FORM 990 OF OTHER ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY PROGRAM SERVICES WERE AFFECTED BY COVID-19 AND LOCKDOWNS. PROGRAM SERVICES HAVE SLOWLY STARTED TO RETURN TO NORMAL BY THE END OF 2021 AND THROUGHOUT 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, AN OFFICER, IS THE MOTHER OF THE DIRECTOR OF OPERATIONS, A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS WERE UPDATED TO PERFORM BASIC UPDATES AND CLEAN-UP TO DOCUMENT LANGUAGE AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS EACH YEAR PRIOR TO THE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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/ExplanationTxt5CONTRACT 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/ExplanationTxt6DOCUMENT ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AUGUSTA HOMES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HOUSING FOR LOW INCOME PERSONS
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1360492
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AUGUSTA HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AUGUSTA HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06267
IRS990/TotalAssetsEOYAmt08107

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,107
Liabilities
$8,106
Net assets
$1
Revenue
$360,492
Expenses
$360,597
Net income
-$105
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