Civic Intelligence

Sacred Heart Cultural Center Inc

EIN 58-1750019 • 501(c)3 • Augusta, GA

Profile

Provides reduced rent office space for various nonprofits and providesfor the maintenance and upkeep of a historical building and grounds

1301 Greene StAugusta, GA 30901

www.sacredheartaugusta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$81,174

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,381,501

Up $14,058 (+1.0%) from 2023

Liabilities

Up

$9,765

Up $5,052 (+107%) from 2023

Net Assets

Up

$1,371,736

Up $9,006 (+0.7%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$451,291

Up $27,921 (+6.6%) from 2023

Expenses

Up

$442,285

Up $25,791 (+6.2%) from 2023

Net Income

Up

$9,006

Up $2,130 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $619,428Liabilities 2011: $3,731Net Assets 2011: $615,6972011Assets 2012: $604,020Liabilities 2012: $3,029Net Assets 2012: $600,9912012Assets 2013: $791,217Liabilities 2013: $4,091Net Assets 2013: $787,1262013Assets 2014: $875,391Liabilities 2014: $4,184Net Assets 2014: $871,2072014Assets 2015: $997,395Liabilities 2015: $5,598Net Assets 2015: $991,7972015Assets 2016: $1,071,634Liabilities 2016: $4,646Net Assets 2016: $1,066,9882016Assets 2017: $1,095,655Liabilities 2017: $891Net Assets 2017: $1,094,7642017Assets 2018: $1,049,583Liabilities 2018: $1,117Net Assets 2018: $1,048,4662018Assets 2019: $1,089,378Liabilities 2019: $1,598Net Assets 2019: $1,087,7802019Assets 2020: $1,182,842Liabilities 2020: $5,404Net Assets 2020: $1,177,4382020Assets 2021: $1,375,014Liabilities 2021: $8,313Net Assets 2021: $1,366,7012021Assets 2022: $1,357,192Liabilities 2022: $1,338Net Assets 2022: $1,355,8542022Assets 2023: $1,367,443Liabilities 2023: $4,713Net Assets 2023: $1,362,7302023Assets 2024: $1,381,501Liabilities 2024: $9,765Net Assets 2024: $1,371,7362024

Highlighted filing

2024

Assets$1,381,501
Liabilities$9,765
Net Assets$1,371,736
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $503,050Expenses 2011: $362,710Net Income 2011: $140,3402011Revenue 2012: $332,738Expenses 2012: $347,444Net Income 2012: -$14,7062012Revenue 2013: $537,565Expenses 2013: $351,430Net Income 2013: $186,1352013Revenue 2014: $445,999Expenses 2014: $361,918Net Income 2014: $84,0812014Revenue 2015: $481,253Expenses 2015: $360,663Net Income 2015: $120,5902015Revenue 2016: $449,948Expenses 2016: $374,757Net Income 2016: $75,1912016Revenue 2017: $417,162Expenses 2017: $389,386Net Income 2017: $27,7762017Revenue 2018: $371,173Expenses 2018: $417,471Net Income 2018: -$46,2982018Revenue 2019: $447,470Expenses 2019: $408,156Net Income 2019: $39,3142019Revenue 2020: $350,830Expenses 2020: $306,984Net Income 2020: $43,8462020Revenue 2021: $494,638Expenses 2021: $305,375Net Income 2021: $189,2632021Revenue 2022: $356,888Expenses 2022: $367,735Net Income 2022: -$10,8472022Revenue 2023: $423,370Expenses 2023: $416,494Net Income 2023: $6,8762023Revenue 2024: $451,291Expenses 2024: $442,285Net Income 2024: $9,0062024

Highlighted filing

2024

Revenue$451,291
Expenses$442,285
Net Income$9,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,381,501
Liabilities
$9,765
Net assets
$1,371,736
Revenue
$451,291
Expenses
$442,285
Net income
$9,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.45$0.44$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.36$0.42$0.42$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.36$0.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.49$0.31$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.18$0.35$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.45$0.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.37$0.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.09$0.42$0.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.45$0.37$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.48$0.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.45$0.36$0.08
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.54$0.35$0.19
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.33$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.50$0.36$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$607,044
Mission and Program Overview

Mission

Provides reduced rent office space for various nonprofits and providesfor the maintenance and upkeep of a historical building and grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,292,373$1,306,267▲ $13,894
Inventories for Sale or Use$25,094$27,576▲ $2,482
Land, Buildings, and Equipment, Net$27,518$23,349▼ $4,169
Accounts Receivable$2,065--
Total Assets$1,375,014$1,357,192▼ $17,822
Other Assets Total$27,964--
Liabilities
Accounts Payable and Accrued Expenses$8,313$1,338▼ $6,975
Total Liabilities$8,313$1,338▼ $6,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,366,701$1,355,854▼ $10,847
Total Net Assets Fund Balance$1,366,701$1,355,854▼ $10,847
Total Liabilities and Net Assets / Fund Balance$1,375,014$1,357,192▼ $17,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-4,717$219,425-
Equipment$28,066$193,458-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Millie HuffExecutive DirectorFT$75,298$75,298

Board Members and Trustees

NameTitle
See AttachedBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$379,290
Program Service Revenue
$0
Investment Income
$4,102
Other Revenue
$-26,504
All Other Contributions
$217,173
Change in Net Assets
$-10,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,619
Other Expenses$146,116
Total Fundraising Expense$389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,499$13,055-$130,554
Current Officers, Directors, Trustees, and Key Employees$67,768$7,530-$75,298
Office Expenses$12,456$4,152-$16,608
Payroll Taxes$14,190$1,577-$15,767
Insurance$10,366$2,203$389$12,958
Fees for Services Accounting-$5,800-$5,800
Depreciation Depletion$2,401$1,768-$4,169
Other Expenses$17--$17
Total Functional Expenses$331,261$36,085$389$367,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
garden fest$84,345$84,345-$84,345
art hall$31,421$31,421-$31,421
Total Events$145,623$145,623-$145,623
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
Backup withholding compliance
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
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

Members or stockholder classes and rights Part VI line 6

“Knox Foundation has related family”

Form 990 governing body review Part VI line 11

“BOD review”

Officer director etc mailing address Part VI line 9

“BOD reviews”

Governing documents etc available to public Part VI line 19

“on request”

Filing and Contact Details

Filer

Filer Name
Sacred Heart Cultural Center Inc
EIN
58-1750019
Address
1301 GREENE ST, Augusta, GA 30901

Signing Officer

Name
Millie Huff
Title
Director
Phone
7068264700
Signed
2023-10-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Millie Huff
Formed
1988
Legal Domicile
Ga
Voting Board Members
28
Independent Board Members
28
Employees
22

Preparer

Firm
Mattison R Verdery CPA PC
Address
3540 Wheeler Rd ste 207, Augusta, GA 30909
Preparer
Mattison R Verdery
Phone
7067331258
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP Equity”

List of other expenses Part IX line 24E

“RENT $81,000CONTRACT LABOR $446FURNITURE & EQUIPMENT $323lICENSES AND TAXES $920RENTAL SUPPLIES $430OTHER $12,250BANK CHARGES $35MISC $3,062OTHER RENT $9,000”

General explanation attachment

“Cares Retention Credit”

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.

Path#Value
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728743
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Knox Foundation has related family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP Equity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $81,000CONTRACT LABOR $446FURNITURE & EQUIPMENT $323lICENSES AND TAXES $920RENTAL SUPPLIES $430OTHER $12,250BANK CHARGES $35MISC $3,062OTHER RENT $9,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/WebsiteAddressTxt0www.sacredheartaugusta.org
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MILLIE HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068264700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRED HEART CULTURAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0581750019
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 GREENE ST
ReturnHeader/Filer/USAddress/CityNm0Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mattison R Verdery CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03540 Wheeler Rd ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030909
ReturnHeader/PreparerPersonGrp/PhoneNum07067331258
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTISON R VERDERY
ReturnHeader/ReturnTs02023-11-10T13:07:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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