Civic Intelligence

Merlin and Nora Augustine Foundation for Human Development

990 • Fiscal year 2022 • EIN 71-0720607

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 16, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.0%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,305,366

Down $113,554 (-8.0%) from 2021

Net Assets

Down

$1,305,366

Down $113,554 (-8.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Down

$115,797

Down $91,687 (-44%) from 2021

Expenses

Up

$80,249

Up $57,550 (+254%) from 2021

Net Income

Down

$35,548

Down $149,237 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$1,305,366
Liabilities$0
Net Assets$1,305,366
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$115,797
Expenses$80,249
Net Income$35,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v5.0
Gross Receipts
$115,797
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$1,418,920$1,305,366▼ $113,554
Investments in Publicly Traded Securities$652,168$538,546▼ $113,622
Savings and Temporary Cash Investments$392,774$395,515▲ $2,741
Land, Buildings, and Equipment, Net$298,492$259,561▼ $38,931
Cash and Non-Interest-Bearing Accounts$67,961$106,494▲ $38,533
Inventories for Sale or Use$7,525$5,250▼ $2,275
Total Assets$1,418,920$1,305,366▼ $113,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,418,920$1,305,366▼ $113,554
Total Liabilities and Net Assets / Fund Balance$1,418,920$1,305,366▼ $113,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,279$77,721$250,000
Leasehold Improvements$52,192$44,176$96,368
Equipment$34,530$33,619$68,149
Land$7,007-$7,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
M Augustine JrPresident
B AugustineBoard of Director
M Augutine IiiBoard of Director
Mark BonnerBoard 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
$105,877
Program Service Revenue
$0
Investment Income
$9,920
Other Revenue
$0
All Other Contributions
$105,142
Change in Net Assets
$35,548

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
Grants and Similar Amounts Paid$64,329
Other Expenses$15,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,329--$64,329
Insurance$2,541--$2,541
Other Expenses$477--$477
Office Expenses$167--$167
Fees for Services Accounting$41--$41
Total Functional Expenses$80,249$0$0$80,249
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
Phone
4794425384
Signed
2023-02-16
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 West Autumn Ridge Court, Wichita, KS 67235
Preparer
Cynthia J Swann
Phone
3162397427
Supplemental Narrative

Additional Explanations

XI Line 9

“Invesstment money market account decline”

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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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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/BookValueAmt0172279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068149
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07007
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266008
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUNERALS FIRES HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt045434
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS ON TUESDAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OPERATE WEEKLY KITCHN FOR THE HOMELESS AND FOOD AND CLOTHING PANTR GRANTS FOR FUNERALS HOUSE FIRE SCHOLARSHIPS AND HOUSING
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE 1 PART III
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt029800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MONEY MARKET ACCOUNT
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0XI-LINE 9
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESSTMENT MONEY MARKET ACCOUNT DECLINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01418920
IRS990/TotalAssetsEOYAmt01305366
IRS990/TotalAssetsGrp/BOYAmt01418920
IRS990/TotalAssetsGrp/EOYAmt01305366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080249
IRS990/TotalFunctionalExpensesGrp/TotalAmt080249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01418920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305366
IRS990/TotalProgramServiceExpensesAmt064329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01418920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305366
IRS990/TransactionWithControlEntInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLIN AUGUSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794425384
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia J Swann EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012021 West Autumn Ridge Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067235
ReturnHeader/PreparerPersonGrp/PhoneNum03162397427
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia J Swann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T16:06:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MERLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUGUSTINE
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,366
Liabilities
$0
Net assets
$1,305,366
Revenue
$115,797
Expenses
$80,249
Net income
$35,548
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
2022Detailed filing. Detailed filing data is available for this year.$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