Civic Intelligence

Augusta Community Services Inc

990 • Fiscal year 2014 • EIN 58-1788566

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profilewww.friendshiprecoverycenter.com
1720 Central AvenueAugusta, GA 30904

(706) 736-4339

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,065

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$306,764

Up $7,844 (+2.6%) from 2013

Net Assets

Up

$302,273

Up $8,815 (+3.0%) from 2013

Liabilities

Down

$4,491

Down $971 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$213,836

Down $46,158 (-18%) from 2013

Expenses

Down

$219,646

Down $2,049 (-0.9%) from 2013

Net Income

Down

-$5,810

Down $44,109 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $232,566Liabilities 2010: $5,185Net Assets 2010: $227,3812010Assets 2011: $233,377Liabilities 2011: $3,983Net Assets 2011: $229,3942011Assets 2013: $298,920Liabilities 2013: $5,462Net Assets 2013: $293,4582013Assets 2014: $306,764Liabilities 2014: $4,491Net Assets 2014: $302,2732014Assets 2015: $270,488Liabilities 2015: $4,989Net Assets 2015: $265,4992015Assets 2016: $207,859Liabilities 2016: $4,110Net Assets 2016: $203,7492016Assets 2017: $180,992Liabilities 2017: $3,205Net Assets 2017: $177,7872017Assets 2018: $158,925Liabilities 2018: $3,158Net Assets 2018: $155,7672018Assets 2019: $118,605Liabilities 2019: $4,157Net Assets 2019: $114,4482019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$306,764
Liabilities$4,491
Net Assets$302,273
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $172,534Expenses 2010: $174,887Net Income 2010: -$2,3532010Revenue 2011: $183,102Expenses 2011: $181,089Net Income 2011: $2,0132011Revenue 2013: $259,994Expenses 2013: $221,695Net Income 2013: $38,2992013Revenue 2014: $213,836Expenses 2014: $219,646Net Income 2014: -$5,8102014Revenue 2015: $171,906Expenses 2015: $208,680Net Income 2015: -$36,7742015Revenue 2016: $135,608Expenses 2016: $197,358Net Income 2016: -$61,7502016Revenue 2017: $129,462Expenses 2017: $155,424Net Income 2017: -$25,9622017Revenue 2018: $132,608Expenses 2018: $154,628Net Income 2018: -$22,0202018Revenue 2019: $99,546Expenses 2019: $140,865Net Income 2019: -$41,3192019Revenue 2020: $55,490Expenses 2020: $63,209Net Income 2020: -$7,7192020

Highlighted filing

2014

Revenue$213,836
Expenses$219,646
Net Income-$5,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$213,836
Mission and Program Overview

Mission

To aid individuals with mental disabilities

To aid individual's with mental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,992$144,614▲ $4,622
Cash and Non-Interest-Bearing Accounts$137,950$136,718▼ $1,232
Accounts Receivable$16,345$20,669▲ $4,324
Prepaid Expenses and Deferred Charges$4,633$4,763▲ $130
Total Assets$298,920$306,764▲ $7,844
Liabilities
Accounts Payable and Accrued Expenses$5,462$4,491▼ $971
Total Liabilities$5,462$4,491▼ $971
Net Assets / Fund Balance
Unrestricted Net Assets$293,458$302,273▲ $8,815
Total Net Assets Fund Balance$293,458$302,273▲ $8,815
Total Liabilities and Net Assets / Fund Balance$298,920$306,764▲ $7,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,778$163,361-
Land$10,788--
Equipment$36,048$83,599-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard MaxeyExecutive DirectorFT$42,065$42,065

Board Members and Trustees

NameTitle
Virginia S BowlesPresident
Mary D SneadBoard Advisor
Ann FarmerBoard Member
Carolyn MoonBoard Member
Carson ScottBoard Member
Curtis CarterBoard Member
Donna AdamsBoard Member
Donna JohnsonBoard Member
Jean L EmbryBoard Member
John WarnerBoard Member
Lynn StephensBoard Member
Mary ByrdBoard Member
Michael J Stephens CpmBoard Member
Sonja Deckelman-klinkeBoard Member
Terrence AaronsSecretary
Hazel Dianne KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,937
Program Service Revenue
$114,635
Investment Income
$264
Other Revenue
$0
All Other Contributions
$96,248
Change in Net Assets
$-5,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,836
Total Revenue per Audited Statements
$213,836
Total Revenue per Form 990
$213,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,997
Salaries, Compensation, and Employee Benefits$92,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,085$6,369-$42,454
Occupancy$35,555$6,794-$42,349
Current Officers, Directors, Trustees, and Key Employees$35,755$6,310-$42,065
Depreciation Depletion$12,188$4,041-$16,229
Other Expenses$15,901$231-$15,901
All Other Expenses$10,159$1,264-$11,423
Payroll Taxes$6,908$1,222-$8,130
Insurance$6,005$1,029-$7,034
Fees for Services Accounting-$5,100-$5,100
Office Expenses$982$2,749-$3,731
Travel$1,830$324-$2,154
Conferences and Meetings$1,069$188-$1,257
Fees for Services Other-$833-$833
Total Functional Expenses$183,192$36,454$0$219,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,646
Total Expenses per Audited Statements$219,646
Total Expenses per Form 990$219,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governing body meeting documentation Part VI line 8A

“Executive director reviews with executive board.”

Form 990 governing body review Part VI line 11

“Governing body reviews 990 beofre release.”

Governing documents etc available to public Part VI line 19

“Records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Augusta Community Services Inc
EIN
58-1788566
Address
1720 CENTRAL AVENUE, Augusta, GA 30904
Doing Business As
Friendship Community Center

Signing Officer

Name
Leonard Maxey
Title
Executive Direc
Phone
7067364339
Signed
2015-05-05
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
15

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

“The prior year 990 was before audit adjustments. The 2014 990 contained the audited adjustments.”

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IRS990/MissionDesc0TO AID INDIVIDUAL'S WITH MENTAL DISABILITIES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0302273
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06794
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IRS990/OtherExpensesGrp/Desc3ASSISTANCE TO INDIVIDUALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt26759
IRS990/OtherExpensesGrp/ProgramServicesAmt315901
IRS990/OtherExpensesGrp/TotalAmt013071
IRS990/OtherExpensesGrp/TotalAmt11156
IRS990/OtherExpensesGrp/TotalAmt26759
IRS990/OtherExpensesGrp/TotalAmt315901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06369
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IRS990/OtherSalariesAndWagesGrp/TotalAmt042454
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01222
IRS990/PayrollTaxesGrp/ProgramServicesAmt06908
IRS990/PayrollTaxesGrp/TotalAmt08130
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IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11697
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099216
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IRS990ScheduleD/EquipmentGrp/BookValueAmt036048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083599
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119647
IRS990ScheduleD/ExpensesSubtotalAmt0219646
IRS990ScheduleD/LandGrp/BookValueAmt010788
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010788
IRS990ScheduleD/RevenueSubtotalAmt0213836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144614
IRS990ScheduleD/TotalExpensesPerForm990Amt0219646
IRS990ScheduleD/TotalRevenuePerForm990Amt0213836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219646
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS WITH EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS 990 BEOFRE RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIOR YEAR 990 WAS BEFORE AUDIT ADJUSTMENTS. THE 2014 990 CONTAINED THE AUDITED ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298920

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,764
Liabilities
$4,491
Net assets
$302,273
Revenue
$213,836
Expenses
$219,646
Net income
-$5,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.14$1.00$1.41$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.33$1.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$1.29$1.55$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$1.36$1.97$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$1.72$2.09$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.02$2.14$2.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.93$2.60$2.22$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.04$2.29$1.83$1.81$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.27$1.73$1.75$0.02