Civic Intelligence

Merlin and Nora Augustine Foundation for Human Development

990 • Fiscal year 2020 • EIN 71-0720607

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 27, 2021

Organization Profile
P O Box 4008Fayetteville, AR 72702

(479) 750-4793

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,172,914

Up $44,583 (+4.0%) from 2019

Net Assets

Up

$1,172,914

Up $44,583 (+4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Down

$118,270

Down $62,876 (-35%) from 2019

Expenses

Up

$47,441

Up $13,162 (+38%) from 2019

Net Income

Down

$70,829

Down $76,038 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,172,914
Liabilities$0
Net Assets$1,172,914
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$118,270
Expenses$47,441
Net Income$70,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 27, 2021
Return Version
2020v4.0
Gross Receipts
$118,270
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$1,128,331$1,172,914▲ $44,583
Investments in Publicly Traded Securities$525,798$523,307▼ $2,491
Land, Buildings, and Equipment, Net$298,492$298,492→ $0
Savings and Temporary Cash Investments$278,478$295,501▲ $17,023
Cash and Non-Interest-Bearing Accounts$19,563$50,364▲ $30,801
Inventories for Sale or Use$6,000$5,250▼ $750
Total Assets$1,128,331$1,172,914▲ $44,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,128,331$1,172,914▲ $44,583
Total Liabilities and Net Assets / Fund Balance$1,128,331$1,172,914▲ $44,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,689$71,311$250,000
Leasehold Improvements$57,134$39,234$96,368
Equipment$42,542$25,607$68,149
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
M Augustine JrPresident
Bev AugustineBoard of Director
Mark BonnerBoard of Director
MaugustineiiiBoard of Director
Mike KnightBoard of Director
Nancy QuallsBoard of Director
Norm DebriynBoard of Director
Randy DecurBoard of Director
Scott CooperBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$103,700
Program Service Revenue
$0
Investment Income
$14,070
Other Revenue
$500
All Other Contributions
$103,700
Change in Net Assets
$70,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,770
Grants and Similar Amounts Paid$20,671
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,671--$20,671
Depreciation Depletion-$13,127-$13,127
Insurance-$2,480-$2,480
Other Expenses-$1,154-$1,154
Office Expenses-$15-$15
Total Functional Expenses$20,671$26,770$0$47,441
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
Address
P O BOX 4008, FAYETTEVILLE, AR 72702

Signing Officer

Name
Merlin Augustine
Title
President
Signed
2021-02-27
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, WICHITA, KS 67235
Preparer
Cynthia J Swann
Phone
3162397427
Supplemental Narrative

Additional Explanations

XI - Line 9

“Investment Account Money Market Difference”

Raw XML Appendix390 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/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255959
IRS990ScheduleA/Total509Grp/TotalAmt01198216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01294376
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/BookValueAmt0178689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt042542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068149
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285365
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, MEDICAL, HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt027164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OPERATE WEEKLY KITCHEN FOR THE HOMELESS AND NEEDY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART III
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Investment Account Money Market Difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0XI - Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01128331
IRS990/TotalAssetsEOYAmt01172914
IRS990/TotalAssetsGrp/BOYAmt01128331
IRS990/TotalAssetsGrp/EOYAmt01172914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020671
IRS990/TotalFunctionalExpensesGrp/TotalAmt047441
IRS990/TotalGrossUBIAmt0500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01128331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172914
IRS990/TotalProgramServiceExpensesAmt048347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01172914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04862 LAVENDON PLACE
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072764
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLIN AUGUSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M&N AUGUSTINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0M&NA
ReturnHeader/Filer/EIN0710720607
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4008
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA J SWANN EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012021 W AUTUMN RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067235
ReturnHeader/PreparerPersonGrp/PhoneNum03162397427
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA J SWANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T21:43:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MERLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUGUSTINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,914
Liabilities
$0
Net assets
$1,172,914
Revenue
$118,270
Expenses
$47,441
Net income
$70,829
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