Civic Intelligence

Augusta Training Shop for the Handicapped Inc.

990 • Fiscal year 2013 • EIN 58-0632778

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileAUGUSTATRAININGSHOP.COM
1704 Jenkins Street30904

(706) 738-1358

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$607,328

Up $3,466 (+0.6%) from 2012

Net Assets

Up

$600,158

Up $8,775 (+1.5%) from 2012

Liabilities

Down

$7,170

Down $5,309 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

$275,147

No earlier filing loaded for comparison.

Expenses

Up

$266,372

Up $32,438 (+14%) from 2012

Net Income

$8,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $595,856Liabilities 2011: $12,121Net Assets 2011: $583,7352011Assets 2012: $603,862Liabilities 2012: $12,479Net Assets 2012: $591,3832012Assets 2013: $607,328Liabilities 2013: $7,170Net Assets 2013: $600,1582013Assets 2014: $550,301Liabilities 2014: $15,042Net Assets 2014: $535,2592014Assets 2015: $541,225Liabilities 2015: $8,118Net Assets 2015: $533,1072015Assets 2016: $518,844Liabilities 2016: $6,425Net Assets 2016: $512,4192016Assets 2017: $519,857Liabilities 2017: $7,123Net Assets 2017: $512,7342017Assets 2018: $569,204Liabilities 2018: $5,918Net Assets 2018: $563,2862018Assets 2019: $576,315Liabilities 2019: $7,080Net Assets 2019: $569,2352019Assets 2020: $632,470Liabilities 2020: $35,635Net Assets 2020: $596,8352020Assets 2021: $1,044,715Liabilities 2021: $3,370Net Assets 2021: $1,041,3452021Assets 2022: $1,161,570Liabilities 2022: $5,148Net Assets 2022: $1,156,4222022Assets 2023: $1,272,256Liabilities 2023: $1,202Net Assets 2023: $1,271,0542023Assets 2024: $1,291,939Liabilities 2024: $1,602Net Assets 2024: $1,290,3372024

Highlighted filing

2013

Assets$607,328
Liabilities$7,170
Net Assets$600,158
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $221,5412011Expenses 2012: $233,9342012Revenue 2013: $275,147Expenses 2013: $266,372Net Income 2013: $8,7752013Revenue 2014: $224,326Expenses 2014: $289,225Net Income 2014: -$64,8992014Revenue 2015: $293,080Expenses 2015: $295,232Net Income 2015: -$2,1522015Revenue 2016: $283,215Expenses 2016: $303,903Net Income 2016: -$20,6882016Revenue 2017: $304,191Expenses 2017: $303,876Net Income 2017: $3152017Revenue 2018: $358,014Expenses 2018: $307,460Net Income 2018: $50,5542018Revenue 2019: $335,625Expenses 2019: $329,678Net Income 2019: $5,9472019Revenue 2020: $283,186Expenses 2020: $255,586Net Income 2020: $27,6002020Revenue 2021: $741,948Expenses 2021: $298,198Net Income 2021: $443,7502021Revenue 2022: $436,000Expenses 2022: $320,923Net Income 2022: $115,0772022Revenue 2023: $499,612Expenses 2023: $384,980Net Income 2023: $114,6322023Revenue 2024: $366,682Expenses 2024: $347,399Net Income 2024: $19,2832024

Highlighted filing

2013

Revenue$275,147
Expenses$266,372
Net Income$8,775
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$309,977
Mission and Program Overview

Mission

Provide training for handicaped and cerebral palsey students in refinishing and repair of furniture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,775$317,920▼ $8,855
Savings and Temporary Cash Investments$276,766$289,408▲ $12,642
Accounts Receivable$321--
Total Assets$603,862$607,328▲ $3,466
Liabilities
Accounts Payable and Accrued Expenses$12,479$7,170▼ $5,309
Total Liabilities$12,479$7,170▼ $5,309
Net Assets / Fund Balance
Temporarily Rstr Net Assets$326,779$317,921▼ $8,858
Unrestricted Net Assets$264,604$282,237▲ $17,633
Total Net Assets Fund Balance$591,383$600,158▲ $8,775
Total Liabilities and Net Assets / Fund Balance$603,862$607,328▲ $3,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,017$59,134$343,151
Equipment$6,077$24,147$30,224
Land$25,000-$25,000
Other Land Buildings$2,826$274$3,100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary SchroerPresident
Ashley GilbertDirector
Becky BeulDirector
Carolyn RobertsDirector
Charles MarksDirector
George Sancken IiiDirector
Gordon HuffDirector
Jim BeckDirector
Johnnie GloverDirector
Katie WellsDirector
Keisha WillifordDirector
Kim BraggDirector
Mayclare SchererDirector
Nancy MoakDirector
Rose Anne MooreDirector
Jan ClementsSecretary
Nick BlumeTreasurer
Brett WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,167
Program Service Revenue
$95,142
Investment Income
$381
Other Revenue
$59,457
All Other Contributions
$120,167
Change in Net Assets
$8,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,147
Total Revenue per Audited Statements
$275,147
Total Revenue per Form 990
$275,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,037
Other Expenses$89,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,825$5,254-$105,079
Current Officers, Directors, Trustees, and Key Employees$45,000$5,000-$50,000
Occupancy$15,904$1,767-$17,671
Depreciation Depletion$11,955--$11,955
Payroll Taxes$10,618$1,180-$11,798
Insurance$7,915$879-$8,794
Other Employee Benefits$7,794$866-$8,660
Fees for Services Accounting$6,564$729-$7,293
Office Expenses$5,671$630-$6,301
Travel$1,873$208-$2,081
Other Expenses$1,510$168-$1,678
Pension Plan Contributions$1,350$150-$1,500
All Other Expenses$218$24-$242
Total Functional Expenses$248,524$17,848$0$266,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,372
Total Expenses per Audited Statements$266,372
Total Expenses per Form 990$266,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,523
Fundraising Direct Expenses$34,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,553$52,553$17,353$35,200
Event 2$24,819$24,819$9,088$15,731
Total Events$93,523$93,523$34,830$58,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
58-0632778
Phone
7067381358

Signing Officer

Name
Mary Schroer
Title
President
Phone
7067381358
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schroer
Formed
1947
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
50

Preparer

Preparer
Patrick H Perry
Phone
7067248085
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide training for handicapped and cerebral palsey students. All income and expense support this function for students.”

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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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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0764
IRS990/OtherRevenueTotalAmt0764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105079
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01180
IRS990/PayrollTaxesGrp/ProgramServicesAmt010618
IRS990/PayrollTaxesGrp/TotalAmt011798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01350
IRS990/PensionPlanContributionsGrp/TotalAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY SCHROER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REPAIR SERVICES TO PUBL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095142
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE TRAINING FOR HANDICAPPED AND CEREBRAL PALSEY STUDENTS. ALL INCOME AND EXPENSE SUPPORT THIS FUNCTION FOR STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt076868
IRS990/PYOtherRevenueAmt039398
IRS990/PYProgramServiceRevenueAmt086083
IRS990/PYRevenuesLessExpensesAmt07648
IRS990/PYSalariesCompEmpBnftPaidAmt0157066
IRS990/PYTotalExpensesAmt0233934
IRS990/PYTotalRevenueAmt0241582
IRS990/ReconcilationRevenueExpnssAmt08775
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0560259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560259
IRS990ScheduleA/TotalSupportAmt0561359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343151
IRS990ScheduleD/EquipmentGrp/BookValueAmt06077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030224
IRS990ScheduleD/ExpensesSubtotalAmt0266372
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03100
IRS990ScheduleD/RevenueSubtotalAmt0275147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317920
IRS990ScheduleD/TotalExpensesPerForm990Amt0266372
IRS990ScheduleD/TotalRevenuePerForm990Amt0275147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093523
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DERBY DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SNOWFLAKE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TRAINING FOR HANDICAPPED AND CEREBRAL PALSEY STUDENTS. ALL INCOME AND EXPENSE SUPPORT THIS FUNCTION FOR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0326779
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0317921
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603862
IRS990/TotalAssetsEOYAmt0607328
IRS990/TotalAssetsGrp/BOYAmt0603862
IRS990/TotalAssetsGrp/EOYAmt0607328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120167
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012479
IRS990/TotalLiabilitiesEOYAmt07170
IRS990/TotalLiabilitiesGrp/BOYAmt012479
IRS990/TotalLiabilitiesGrp/EOYAmt07170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600158
IRS990/TotalOtherProgSrvcExpenseAmt0274
IRS990/TotalProgramServiceExpensesAmt0248524
IRS990/TotalProgramServiceRevenueAmt095142

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,328
Liabilities
$7,170
Net assets
$600,158
Revenue
$275,147
Expenses
$266,372
Net income
$8,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.37$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.50$0.38$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.16$0.44$0.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.74$0.30$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$0.28$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.34$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.29$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.22$0.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$0.22