Civic Intelligence

Merlin and Nora Augustine Foundation for Human Development

990 • Fiscal year 2019 • EIN 71-0720607

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
P O Box 4008Fayetteville, AR 72702

(479) 442-5384

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,128,331

Up $176,538 (+19%) from 2018

Net Assets

Up

$1,128,331

Up $176,538 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Down

$181,146

Down $156,335 (-46%) from 2018

Expenses

Down

$34,279

Down $23,051 (-40%) from 2018

Net Income

Down

$146,867

Down $133,284 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $940,600Liabilities 2011: $0Net Assets 2011: $940,6002011Assets 2012: $844,613Liabilities 2012: $0Net Assets 2012: $844,6132012Assets 2013: $826,238Liabilities 2013: $0Net Assets 2013: $826,2382013Assets 2014: $827,902Liabilities 2014: $0Net Assets 2014: $827,9022014Assets 2015: $843,749Liabilities 2015: $0Net Assets 2015: $843,7492015Assets 2016: $884,293Liabilities 2016: $0Net Assets 2016: $884,2932016Assets 2017: $956,774Liabilities 2017: $0Net Assets 2017: $956,7742017Assets 2018: $951,793Liabilities 2018: $0Net Assets 2018: $951,7932018Assets 2019: $1,128,331Liabilities 2019: $0Net Assets 2019: $1,128,3312019Assets 2020: $1,172,914Liabilities 2020: $0Net Assets 2020: $1,172,9142020Assets 2021: $1,418,920Liabilities 2021: $0Net Assets 2021: $1,418,9202021Assets 2022: $1,305,366Liabilities 2022: $0Net Assets 2022: $1,305,3662022Assets 2023: $1,297,766Liabilities 2023: $0Net Assets 2023: $1,297,7662023Assets 2024: $1,463,323Liabilities 2024: $0Net Assets 2024: $1,463,3232024

Highlighted filing

2019

Assets$1,128,331
Liabilities$0
Net Assets$1,128,331
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $550,761Expenses 2011: $54,277Net Income 2011: $496,4842011Revenue 2012: $175,027Expenses 2012: $52,586Net Income 2012: $122,4412012Revenue 2013: $192,915Expenses 2013: $90,300Net Income 2013: $102,6152013Revenue 2014: $204,394Expenses 2014: $94,083Net Income 2014: $110,3112014Revenue 2015: $404,235Expenses 2015: $86,418Net Income 2015: $317,8172015Revenue 2016: $265,474Expenses 2016: $73,999Net Income 2016: $191,4752016Revenue 2017: $363,495Expenses 2017: $55,795Net Income 2017: $307,7002017Revenue 2018: $337,481Expenses 2018: $57,330Net Income 2018: $280,1512018Revenue 2019: $181,146Expenses 2019: $34,279Net Income 2019: $146,8672019Revenue 2020: $118,270Expenses 2020: $47,441Net Income 2020: $70,8292020Revenue 2021: $207,484Expenses 2021: $22,699Net Income 2021: $184,7852021Revenue 2022: $115,797Expenses 2022: $80,249Net Income 2022: $35,5482022Revenue 2023: $110,936Expenses 2023: $119,046Net Income 2023: -$8,1102023Revenue 2024: $155,396Expenses 2024: $95,900Net Income 2024: $59,4962024

Highlighted filing

2019

Revenue$181,146
Expenses$34,279
Net Income$146,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$135,746
Mission and Program Overview

Mission

Assisting individuals and familes with ctastrophic needs, with help including housing, funerals, clothing food and finicial support

Human development assisting individuals and families with castrophies, including housing, furnerals, clothing, food and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$951,793$1,128,331▲ $176,538
Investments in Publicly Traded Securities$446,271$525,798▲ $79,527
Land, Buildings, and Equipment, Net$312,096$298,492▼ $13,604
Savings and Temporary Cash Investments$17,937$278,478▲ $260,541
Cash and Non-Interest-Bearing Accounts$167,489$19,563▼ $147,926
Inventories for Sale or Use$8,000$6,000▼ $2,000
Total Assets$951,793$1,128,331▲ $176,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$951,793$1,128,331▲ $176,538
Total Liabilities and Net Assets / Fund Balance$951,793$1,128,331▲ $176,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,099$64,901$250,000
Leasehold Improvements$59,605$36,763$96,368
Equipment$46,788$21,361$68,149
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
M Augustine JrPresident
Bev Augustine-
Mark Bonner-
Maugustine Iii-
Mike Knight-
Nancy Qualls-
Norm Debriyn-
Randy Decur-
Scott Cooper-
Revenue and Support

Revenue Composition

Contributions and Grants
$117,386
Program Service Revenue
$0
Investment Income
$18,360
Other Revenue
$45,400
All Other Contributions
$117,386
Change in Net Assets
$146,867

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,599
Grants and Similar Amounts Paid$11,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,680--$11,680
Other Expenses-$2,000-$2,000
Insurance-$1,133-$1,133
Office Expenses-$1,000-$1,000
Total Functional Expenses$11,680$22,599$0$34,279
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
M&n Augustine Foundation
EIN
71-0720607
Phone
4794425384
Address
P O BOX 4008, FAYETTEVILLE, AR 72702

Signing Officer

Name
Merlin Augustine
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merlin Augustine
Formed
1992
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Cynthia J Swann Ea
Address
12021 W AUTUMN RIDGE COURT, WICHITA, KS 67235
Preparer
Cynthia J Swann
Phone
3162397427
Supplemental Narrative

Additional Explanations

Other Changes in Fund Balances

“Caring kitchen is a food kitchen operating once a week feeding 120 people with most of the food donated”

Raw XML AppendixShowing 400 of 401 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92770
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt01488835
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394319
IRS990ScheduleA/Total509Grp/TotalAmt01488835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01604827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt046788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068149
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298492
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, MEDICAL, HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt093321
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FEEDING 120 PERSONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0OPERATE ANNUAL EASTER FEED AND OPERATE WEEKLY CARING KITCHEN
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARING KITCHEN IS A FOOD KITCHEN OPERATING ONCE A WEEK FEEDING 120 PEOPLE WITH MOST OF THE FOOD DONATED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER CHANGES IN FUND BALANCES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0951793
IRS990/TotalAssetsEOYAmt01128331
IRS990/TotalAssetsGrp/BOYAmt0951793
IRS990/TotalAssetsGrp/EOYAmt01128331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117386
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011680
IRS990/TotalFunctionalExpensesGrp/TotalAmt034279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01128331
IRS990/TotalProgramServiceExpensesAmt047000
IRS990/TotalRevenueGrp/ExclusionAmt063760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04862 LAVENDON PLACE
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072764
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLIN AUGUSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M&N AUGUSTINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0M&NA
ReturnHeader/Filer/EIN0710720607
ReturnHeader/Filer/PhoneNum04794425384
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4008
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A2E9C5D7347EAA58C9D011049A8A13FB03234FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097FC774F129A7B151E8027A1836BA2BB40C9B441
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04813832020088j002715
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.255.188.156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA J SWANN EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012021 W AUTUMN RIDGE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067235
ReturnHeader/PreparerPersonGrp/PhoneNum03162397427
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA J SWANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T14:40:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,331
Liabilities
$0
Net assets
$1,128,331
Revenue
$181,146
Expenses
$34,279
Net income
$146,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.16$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.11$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.12$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.21$0.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.12$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.18$0.03$0.15
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.34$0.06$0.28
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.36$0.06$0.31
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.27$0.07$0.19
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.40$0.09$0.32
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.20$0.09$0.11
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.19$0.09$0.10
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.18$0.05$0.12
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.55$0.05$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits