Civic Intelligence

Augusta Neighborhood Improvement Corporation

EIN 58-1866697 • 501(c)3 • Augusta, GA

Profile

Promote tourism, community and economic development and housing in augusta-richmond county.

1129 Tenth StreetAugusta, GA 30909

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

112%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$49,212

Higher top officer pay than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,170,246 (-100%) from 2017

Liabilities

Down

$0

Down $2,515,748 (-100%) from 2017

Net Assets

Down

$0

Down $3,654,498 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,277,276

Down $3,532,019 (-1387%) from 2017

Expenses

Down

$377,222

Down $75,980 (-17%) from 2017

Net Income

Down

-$3,654,498

Down $3,456,039 (-1741%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2010: $9,166,967Liabilities 2010: $4,029,835Net Assets 2010: $5,137,1322010Assets 2011: $8,604,658Liabilities 2011: $3,797,953Net Assets 2011: $4,806,7052011Assets 2012: $7,950,454Liabilities 2012: $3,398,952Net Assets 2012: $4,551,5022012Assets 2013: $7,743,149Liabilities 2013: $3,369,382Net Assets 2013: $4,373,7672013Assets 2014: $7,170,414Liabilities 2014: $3,151,641Net Assets 2014: $4,018,7732014Assets 2015: $6,961,806Liabilities 2015: $3,186,325Net Assets 2015: $3,775,4812015Assets 2016: $6,682,606Liabilities 2016: $2,840,744Net Assets 2016: $3,841,8622016Assets 2017: $6,170,246Liabilities 2017: $2,515,748Net Assets 2017: $3,654,4982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0MRevenue 2010: $821,159Expenses 2010: $756,050Net Income 2010: $65,1092010Revenue 2011: $430,617Expenses 2011: $761,043Net Income 2011: -$330,4262011Revenue 2012: $490,915Expenses 2012: $746,118Net Income 2012: -$255,2032012Revenue 2013: $498,307Expenses 2013: $692,323Net Income 2013: -$194,0162013Revenue 2014: $428,121Expenses 2014: $675,634Net Income 2014: -$247,5132014Revenue 2015: $395,316Expenses 2015: $588,073Net Income 2015: -$192,7572015Revenue 2016: $636,308Expenses 2016: $592,687Net Income 2016: $43,6212016Revenue 2017: $254,743Expenses 2017: $453,202Net Income 2017: -$198,4592017Revenue 2018: -$3,277,276Expenses 2018: $377,222Net Income 2018: -$3,654,4982018

Highlighted filing

2018

Revenue-$3,277,276
Expenses$377,222
Net Income-$3,654,498
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$3,277,276
Expenses
$377,222
Net income
-$3,654,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.28$0.38$3.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$2.52$3.65$0.25$0.45$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$2.84$3.84$0.64$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.96$3.19$3.78$0.40$0.59$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.17$3.15$4.02$0.43$0.68$0.25
2013Detailed filing. Detailed filing data is available for this year.$7.74$3.37$4.37$0.50$0.69$0.19
2012Summary only. Only limited summary data is available for this year.$7.95$3.40$4.55$0.49$0.75$0.26
2011Summary only. Only limited summary data is available for this year.$8.60$3.80$4.81$0.43$0.76$0.33
2010Summary only. Only limited summary data is available for this year.$9.17$4.03$5.14$0.82$0.76$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,462,362
Mission and Program Overview

Mission

Promote tourism, community and economic development and housing in augusta-richmond county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,163,038--
Cash and Non-Interest-Bearing Accounts$7,008--
Accounts Receivable$200--
Total Assets$6,170,246$0▼ $6,170,246
Liabilities
Other Liabilities$2,426,598--
Accounts Payable and Accrued Expenses$89,150--
Total Liabilities$2,515,748$0▼ $2,515,748
Net Assets / Fund Balance
Unrestricted Net Assets$3,654,498--
Total Net Assets Fund Balance$3,654,498$0▼ $3,654,498
Total Liabilities and Net Assets / Fund Balance$6,170,246$0▼ $6,170,246
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chantal SherrodKey EmployeeFT$49,212$49,212

Board Members and Trustees

NameTitle
Henry IngramChairman
Donna MurrayBoard Member
ROBERT OSBORNE JrBoard Member
Wayne FrazierBoard Member
William FennoyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-3,570,502
Other Revenue
$293,226
Change in Net Assets
$-3,654,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,366
Salaries, Compensation, and Employee Benefits$81,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$176,734$44,184-$220,918
Interest$42,000$10,500-$52,500
Current Officers, Directors, Trustees, and Key Employees$39,370$9,842-$49,212
Other Salaries and Wages$23,050$5,763-$28,813
Insurance$5,867$1,467-$7,334
Fees for Services Accounting$5,328$1,332-$6,660
Other Expenses$4,765--$4,765
Payroll Taxes$3,065$766-$3,831
Office Expenses$1,040$261-$1,301
Total Functional Expenses$303,107$74,115$0$377,222
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A printed copy of the form 990 is provided to each member of the board of directors prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is presented to the board of directors annually.”

CEO executive director top management comp Part VI line 15A

“Any pay increases are reviewed and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Any pay increases are reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Records available to the public are provided upon request and are in accordance with georgia records act and georgia sunshine laws.”

Filing and Contact Details

Filer

Filer Name
Augusta Neighborhood Improvement Corporation
EIN
58-1866697
Address
1129 TENTH STREET, Augusta, GA 30909

Signing Officer

Name
Henry Ingram
Title
Chairman of the
Phone
7067245565
Signed
2019-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Henry Ingram
Formed
1989
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
3

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

Cessation of or significant change to any program service Part III line 3

“Augusta neighborhood improvment closed down on 10/26/2018.”

List of other expenses Part IX line 24E

“Bank charge $360dues and subscriptions $654copier $1425credit report fee $1114misc $2885repairs and maintenance $108680utilities $105800”

Raw XML Appendix386 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02007713
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND BUILDINGS AND FURNITURE AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-10-26
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02266951
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0TAX APPRAISED VALUE RICHMOND COUNTY
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0I FEEL GOOD LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02900 S VALLEY VIEW BLVD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Las Vegas
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRINTED COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PAY INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY PAY INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST AND ARE IN ACCORDANCE WITH GEORGIA RECORDS ACT AND GEORGIA SUNSHINE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUGUSTA NEIGHBORHOOD IMPROVMENT CLOSED DOWN ON 10/26/2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGE $360DUES AND SUBSCRIPTIONS $654COPIER $1425CREDIT REPORT FEE $1114MISC $2885REPAIRS AND MAINTENANCE $108680UTILITIES $105800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02515748
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02515748
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03654498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303107
IRS990/TotalReportableCompFromOrgAmt049212
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3277276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-3277276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06170246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03654498
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE
ReturnHeader/BusinessOfficerGrp/PhoneNum07067245565
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA NEIGHBORHOOD IMPROVEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0581866697
ReturnHeader/Filer/USAddress/AddressLine1Txt01129 TENTH STREET
ReturnHeader/Filer/USAddress/CityNm0Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C2091C06855D8B36F62B9AD37FB1E8094570541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C2091C06855D8B36F62B9AD37FB1E8094570541
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05813812019318vao1xzt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.73.51.54
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:55:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581769518
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTISON R VERDERY
ReturnHeader/ReturnTs02019-11-12T14:10:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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