Civic Intelligence

Augusta Community Services Inc

990 • Fiscal year 2015 • EIN 58-1788566

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,412

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$270,488

Down $36,276 (-12%) from 2014

Net Assets

Down

$265,499

Down $36,774 (-12%) from 2014

Liabilities

Up

$4,989

Up $498 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$171,906

Down $41,930 (-20%) from 2014

Expenses

Down

$208,680

Down $10,966 (-5.0%) from 2014

Net Income

Down

-$36,774

Down $30,964 (-533%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$270,488
Liabilities$4,989
Net Assets$265,499
Open 2015 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

2015

Revenue$171,906
Expenses$208,680
Net Income-$36,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$171,906
Mission and Program Overview

Mission

To aid individuals with mental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,614$137,931▼ $6,683
Cash and Non-Interest-Bearing Accounts$136,718$124,756▼ $11,962
Prepaid Expenses and Deferred Charges$4,763$5,304▲ $541
Accounts Receivable$20,669$2,497▼ $18,172
Total Assets$306,764$270,488▼ $36,276
Liabilities
Accounts Payable and Accrued Expenses$4,491$4,989▲ $498
Total Liabilities$4,491$4,989▲ $498
Net Assets / Fund Balance
Unrestricted Net Assets$302,273$265,499▼ $36,774
Total Net Assets Fund Balance$302,273$265,499▼ $36,774
Total Liabilities and Net Assets / Fund Balance$306,764$270,488▼ $36,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,504$171,888-
Land$10,788--
Equipment$29,639$90,008-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard MaxeyExecutive DirectorFT$42,412$42,412

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
$91,153
Program Service Revenue
$80,486
Investment Income
$267
Other Revenue
$0
All Other Contributions
$89,784
Change in Net Assets
$-36,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,906
Total Revenue per Audited Statements
$171,906
Total Revenue per Form 990
$171,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,628
Salaries, Compensation, and Employee Benefits$97,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,592$6,811-$45,403
Current Officers, Directors, Trustees, and Key Employees$36,050$6,362-$42,412
Occupancy$23,710$5,374-$29,084
Other Expenses$20,459$482-$20,459
Depreciation Depletion$11,200$3,736-$14,936
All Other Expenses$8,628$1,703-$10,331
Payroll Taxes$7,850$1,387-$9,237
Insurance$5,596$988-$6,584
Fees for Services Accounting-$5,990-$5,990
Office Expenses$571$1,716-$2,287
Travel$846$150-$996
Total Functional Expenses$173,981$34,699$0$208,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,680
Total Expenses per Audited Statements$208,680
Total Expenses per Form 990$208,680
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
2016-05-11
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
4
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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO AID INDIVIDUALS WITH MENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302273
IRS990/NetAssetsOrFundBalancesEOYAmt0265499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05374
IRS990/OccupancyGrp/ProgramServicesAmt023710
IRS990/OccupancyGrp/TotalAmt029084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01716
IRS990/OfficeExpensesGrp/ProgramServicesAmt0571
IRS990/OfficeExpensesGrp/TotalAmt02287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OtherExpensesGrp/ProgramServicesAmt014902
IRS990/OtherExpensesGrp/ProgramServicesAmt11927
IRS990/OtherExpensesGrp/ProgramServicesAmt23650
IRS990/OtherExpensesGrp/ProgramServicesAmt320459
IRS990/OtherExpensesGrp/TotalAmt014902
IRS990/OtherExpensesGrp/TotalAmt12409
IRS990/OtherExpensesGrp/TotalAmt23650
IRS990/OtherExpensesGrp/TotalAmt320459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038592
IRS990/OtherSalariesAndWagesGrp/TotalAmt045403
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01387
IRS990/PayrollTaxesGrp/ProgramServicesAmt07850
IRS990/PayrollTaxesGrp/TotalAmt09237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05304
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt0126997
IRS990/PYProgramServiceRevenueAmt0114635
IRS990/PYRevenuesLessExpensesAmt0-5810
IRS990/PYSalariesCompEmpBnftPaidAmt092649
IRS990/PYTotalExpensesAmt0219646
IRS990/PYTotalRevenueAmt0213836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36774
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0507066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507066
IRS990ScheduleA/TotalSupportAmt0508172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171888
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0269392
IRS990ScheduleD/EquipmentGrp/BookValueAmt029639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090008
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119647
IRS990ScheduleD/ExpensesSubtotalAmt0208680
IRS990ScheduleD/LandGrp/BookValueAmt010788
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010788
IRS990ScheduleD/RevenueSubtotalAmt0171906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137931
IRS990ScheduleD/TotalExpensesPerForm990Amt0208680
IRS990ScheduleD/TotalRevenuePerForm990Amt0171906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208680
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306764
IRS990/TotalAssetsEOYAmt0270488
IRS990/TotalAssetsGrp/BOYAmt0306764
IRS990/TotalAssetsGrp/EOYAmt0270488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091153
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,488
Liabilities
$4,989
Net assets
$265,499
Revenue
$171,906
Expenses
$208,680
Net income
-$36,774
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