Civic Intelligence

North Augusta Forward Inc

990 • Fiscal year 2012 • EIN 57-1086318

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization Profilewww.northaugusta.net
PO Box 606729861
Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$680,129

Up $92,208 (+16%) from 2011

Net Assets

Up

$121,557

Up $92,011 (+311%) from 2011

Liabilities

Up

$558,572

Up $197 (+0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$103,331

Down $2,148 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $457,142Liabilities 2010: $550,621Net Assets 2010: -$93,4792010Assets 2011: $587,921Liabilities 2011: $558,375Net Assets 2011: $29,5462011Assets 2012: $680,129Liabilities 2012: $558,572Net Assets 2012: $121,5572012Assets 2013: $878,311Liabilities 2013: $265Net Assets 2013: $878,0462013Assets 2014: $928,728Liabilities 2014: $0Net Assets 2014: $928,7282014Assets 2015: $868,634Liabilities 2015: $0Net Assets 2015: $868,6342015Assets 2016: $1,279,152Liabilities 2016: $0Net Assets 2016: $1,279,1522016Assets 2017: $1,292,740Liabilities 2017: $0Net Assets 2017: $1,292,7402017Assets 2018: $1,423,330Liabilities 2018: $277,614Net Assets 2018: $1,145,7162018Assets 2019: $1,581,770Liabilities 2019: $414,394Net Assets 2019: $1,167,3762019Assets 2020: $1,663,195Liabilities 2020: $451,717Net Assets 2020: $1,211,4782020Assets 2021: $1,683,771Liabilities 2021: $428,087Net Assets 2021: $1,255,6842021Assets 2022: $1,587,978Liabilities 2022: $2,973Net Assets 2022: $1,585,0052022Assets 2023: $1,657,519Liabilities 2023: $4,624Net Assets 2023: $1,652,8952023Assets 2024: $1,614,622Liabilities 2024: $6,914Net Assets 2024: $1,607,7082024

Highlighted filing

2012

Assets$680,129
Liabilities$558,572
Net Assets$121,557
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $366,796Expenses 2010: $225,885Net Income 2010: $140,9112010Expenses 2011: $105,4792011Expenses 2012: $103,3312012Revenue 2013: $188,803Expenses 2013: $100,323Net Income 2013: $88,4802013Revenue 2014: $193,907Expenses 2014: $143,477Net Income 2014: $50,4302014Revenue 2015: $111,843Expenses 2015: $171,937Net Income 2015: -$60,0942015Revenue 2016: $209,136Expenses 2016: $130,576Net Income 2016: $78,5602016Revenue 2017: $120,891Expenses 2017: $175,032Net Income 2017: -$54,1412017Revenue 2018: $158,159Expenses 2018: $273,890Net Income 2018: -$115,7312018Revenue 2019: $197,628Expenses 2019: $217,436Net Income 2019: -$19,8082019Revenue 2020: $182,862Expenses 2020: $157,378Net Income 2020: $25,4842020Revenue 2021: $206,580Expenses 2021: $175,198Net Income 2021: $31,3822021Revenue 2022: $587,060Expenses 2022: $184,217Net Income 2022: $402,8432022Revenue 2023: $172,725Expenses 2023: $231,285Net Income 2023: -$58,5602023Revenue 2024: $178,156Expenses 2024: $269,472Net Income 2024: -$91,3162024

Highlighted filing

2012

Revenue-
Expenses$103,331
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.0
Gross Receipts
$209,403
Mission and Program Overview

Mission

Mission and Accomplishments

Major Activities

Activity 2
Education create an accredited basic skill for everyday living class at north augusta high school to be taught by community professionals and completed annually. Approximately 120 high school seniors completed the program during the calendar year increase reading readiness scores in first graders based on public school readiness exam scores support reading readiness at the earliest possible age by providing books for 2 through 5 year olds in north augusta on a quarterly basis. Approximately 1800
Activity 3
Parks & recreation the arts and heritage center of north augusta will provide a location for the display of items related to local history and for the display of various art forms from citizens of north augusta and the surrounding area, for the education and enrichment of citizens of all ages and cultural backgrounds provide display case for the north augusta sports hall of fame to recognize outstanding athletic achievement of the citizens of north augusta throughout history the program benefits
Filing and Contact Details

Filer

EIN
57-1086318
Raw XML Appendix376 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0The organizations secretary reviews the 990 with the organizations'
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IRS990ScheduleO/GeneralExplanation/Explanation2There were two paid employees during 2012.Compensation is reviewed
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IRS990ScheduleO/GeneralExplanation/Explanation4Modified cash basis.Interest on loans are accrued because of contractual obligations.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J STEPHEN STALEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 GEORGE C WILSON CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0309096593
ReturnHeader/Preparer/Name0J STEPHEN STALEYCPA
ReturnHeader/Preparer/Phone07068691212
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T06:24:30-08:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$680,129
Liabilities
$558,572
Net assets
$121,557
Revenue
-
Expenses
$103,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$0.18$0.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.17$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.59$0.18$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.26$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.45$1.21$0.18$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.41$1.17$0.20$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.15$0.16$0.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.12$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.21$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.19$0.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.56$0.12$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.56$0.03$0.11
2010Summary only. Only limited summary data is available for this year.$0.46$0.55$0.09$0.37$0.23$0.14