Civic Intelligence

Promise Land Community Development Corporation

990 • Fiscal year 2016 • EIN 91-2044127

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileN/A
PO Box 667Pooler, GA 31322

(706) 774-6020

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$31,468

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,731,574

Down $52,265 (-2.9%) from 2015

Net Assets

Down

$891,578

Down $107,766 (-11%) from 2015

Liabilities

Up

$839,996

Up $55,501 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$255,932

Up $106,607 (+71%) from 2015

Expenses

Up

$344,557

Up $273,014 (+382%) from 2015

Net Income

Down

-$88,625

Down $166,407 (-214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,615,251Liabilities 2010: $2,979,209Net Assets 2010: $636,0422010Assets 2011: $3,591,470Liabilities 2011: $2,903,189Net Assets 2011: $688,2812011Assets 2012: $3,435,952Liabilities 2012: $2,683,219Net Assets 2012: $752,7332012Assets 2013: $1,907,328Liabilities 2013: $1,090,094Net Assets 2013: $817,2342013Assets 2014: $1,755,304Liabilities 2014: $829,410Net Assets 2014: $925,8942014Assets 2015: $1,783,839Liabilities 2015: $784,495Net Assets 2015: $999,3442015Assets 2016: $1,731,574Liabilities 2016: $839,996Net Assets 2016: $891,5782016Assets 2017: $1,548,068Liabilities 2017: $835,008Net Assets 2017: $713,0602017Assets 2018: $1,443,326Liabilities 2018: $774,086Net Assets 2018: $669,2402018Assets 2019: $1,323,371Liabilities 2019: $876,095Net Assets 2019: $447,2762019Assets 2020: $1,270,513Liabilities 2020: $866,701Net Assets 2020: $403,8122020Assets 2021: $1,230,656Liabilities 2021: $873,850Net Assets 2021: $356,8062021Assets 2022: $1,173,247Liabilities 2022: $908,420Net Assets 2022: $264,8272022Assets 2023: $1,224,677Liabilities 2023: $853,816Net Assets 2023: $370,8612023Assets 2024: $1,191,401Liabilities 2024: $846,201Net Assets 2024: $345,2002024

Highlighted filing

2016

Assets$1,731,574
Liabilities$839,996
Net Assets$891,578
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $335,0752010Expenses 2011: $353,5802011Revenue 2012: $517,090Expenses 2012: $452,638Net Income 2012: $64,4522012Revenue 2013: $447,906Expenses 2013: $383,405Net Income 2013: $64,5012013Revenue 2014: $526,284Expenses 2014: $419,112Net Income 2014: $107,1722014Revenue 2015: $149,325Expenses 2015: $71,543Net Income 2015: $77,7822015Revenue 2016: $255,932Expenses 2016: $344,557Net Income 2016: -$88,6252016Revenue 2017: $102,546Expenses 2017: $281,063Net Income 2017: -$178,5172017Revenue 2018: $339,985Expenses 2018: $383,806Net Income 2018: -$43,8212018Revenue 2019: $377,650Expenses 2019: $599,613Net Income 2019: -$221,9632019Revenue 2020: $443,785Expenses 2020: $487,249Net Income 2020: -$43,4642020Revenue 2021: $446,120Expenses 2021: $493,126Net Income 2021: -$47,0062021Revenue 2022: $429,016Expenses 2022: $520,994Net Income 2022: -$91,9782022Revenue 2023: $689,197Expenses 2023: $583,162Net Income 2023: $106,0352023Revenue 2024: $562,247Expenses 2024: $587,908Net Income 2024: -$25,6612024

Highlighted filing

2016

Revenue$255,932
Expenses$344,557
Net Income-$88,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$255,932
Mission and Program Overview

Mission

AFFORDABLE HOUSING for low income families, College Scholarships for at Risk Kids.

AFFORDABLE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,137,292$1,126,231▼ $11,061
Rtn Earn Endowment Incm Other Fnds$999,344$891,578▼ $107,766
Other Notes and Loans Receivable, Net$479,390$400,319▼ $79,071
Inventories for Sale or Use$126,279$138,986▲ $12,707
Cash and Non-Interest-Bearing Accounts$38,824$28,324▼ $10,500
Total Assets$1,783,839$1,731,574▼ $52,265
Other Assets Total$2,054$37,714▲ $35,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,143$720,048▲ $86,905
Unsecured Notes Loans Payable$147,679$117,848▼ $29,831
Accounts Payable and Accrued Expenses$3,673$2,100▼ $1,573
Total Liabilities$784,495$839,996▲ $55,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$999,344$891,578▼ $107,766
Total Liabilities and Net Assets / Fund Balance$1,783,839$1,731,574▼ $52,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,952$296,093-
Other Land Buildings$46,747$28,253-
Land$79,532--
Equipment-$2,275-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila BoazmanExecutive DirectorPT$27,258$4,210$31,468
Patricia GilchristBoard Member--$100$100

Board Members and Trustees

NameTitle
Denine ThomasBoard Member
Jevon HarrisBoard Member
Terrance GrayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$112,759
Program Service Revenue
$120,655
Investment Income
$21,767
Other Revenue
$751
All Other Contributions
$102,995
Change in Net Assets
$-88,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$89,280$1,165$0$90,445
Interest$65,140$0$0$65,140
Depreciation Depletion$56,274$0$0$56,274
Travel$0$11,434$0$11,434
Other Expenses$10,107$0$0$10,107
Fees for Services Legal$4,878$0$0$4,878
Insurance$4,319$0$0$4,319
Office Expenses$0$3,433$0$3,433
Advertising$424$0$0$424
Fees for Services Accounting$0$-501$0$-501
Total Functional Expenses$329,026$15,531$0$344,557
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
Yes
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Promise Land Community Development
EIN
91-2044127
Phone
7067746020
Address
PO Box 667, Pooler, GA 31322

Signing Officer

Name
Sheila Boazman
Title
Manager
Phone
7067746020
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Boazman
Formed
2000
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Davis and Cleveland Cpas
Address
110 Dolly Street, GRAY, GA 31032
Preparer
Frank Davis
Phone
4789863100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“By Finance Committee”

Pt VI, Line 12C

“By Board of Directors & City of Augusta at quarterly meetings”

Pt VI, Line 15B

“By Board of Directors & Finance Committee”

Pt VI, Line 19

“Financial records are mailed or emailed upon request and are available at IRS website”

Pt VI, Line 15A

“By Finance Committee and Board of Directors”

Pt XI

“Adjustments for prior year income from Community Development Collaborative, depreciation expense, and other Profit and loss adjustments.”

Form 990, Part IX, Line 24E

“Bank Service Charges 3741. 3741. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 47. 47. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Services 1035. 0. 1035. 0.”

Form 990, Part IX, Line 24E

“Bad debt 783. 783. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 44134. 44134. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6940. 6940. 0. 0.”

Form 990, Part IX, Line 24E

“Auto 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities houses 8323. 8323. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subs. 279. 279. 0. 0.”

Form 990, Part IX, Line 24E

“Equiipment Rentals 12130. 12130. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 130. 0. 130. 0.”

Form 990, Part IX, Line 24E

“Misc. 1559. 1559. 0. 0.”

Form 990, Part IX, Line 24E

“Rental Property N/P Pass Thru 10766. 10766. 0. 0.”

Form 990, Part IX, Line 24E

“Donated Materials & Supplies 543. 543. 0. 0.”

Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0424
IRS990/AdvertisingGrp/TotalAmt0424
IRS990/AllOtherContributionsAmt0102995
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01165
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089280
IRS990/AllOtherExpensesGrp/TotalAmt090445
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEILA BOAZMAN
IRS990/BooksInCareOfDetail/PhoneNum07065601022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02409 Amsterdam Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Augusta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038824
IRS990/CashNonInterestBearingGrp/EOYAmt028324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021767
IRS990/CYOtherExpensesAmt0344557
IRS990/CYOtherRevenueAmt0751
IRS990/CYProgramServiceRevenueAmt0120655
IRS990/CYRevenuesLessExpensesAmt0-88625
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0344557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255932
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056274
IRS990/DepreciationDepletionGrp/TotalAmt056274
IRS990/Desc0PROVIDED FINANCIAL ASSISTANCE TO FAMILIES TO PURCHASE HOMES AND CREDIT COUNSELING TO CLIENTS. CONSTRUCTION OF NEW HOMES FOR LOW-MODERATE INCOME FAMILIES. BOUGHT, REPAIRED AND SOLD HOMES TO LOW-MODERATE INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0329026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0-501
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0-501
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04878
IRS990/FeesForServicesLegalGrp/TotalAmt04878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA BOAZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRANCE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEVON HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt09764
IRS990/GrantAmt0112759
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04319
IRS990/InsuranceGrp/TotalAmt04319
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt065140
IRS990/InterestGrp/TotalAmt065140
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0126279
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021767
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01137292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01126231
IRS990/LandBldgEquipCostOrOtherBssAmt01452852
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0751
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0751
IRS990/MissionDesc0AFFORDABLE HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0633143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720048
IRS990/NetAssetsOrFundBalancesBOYAmt0999344
IRS990/NetAssetsOrFundBalancesEOYAmt0891578
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03433
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02054
IRS990/OtherAssetsTotalGrp/EOYAmt037714
IRS990/OtherExpensesGrp/Desc0Donations/Scholorship
IRS990/OtherExpensesGrp/Desc1Community Programs
IRS990/OtherExpensesGrp/Desc2Repairs & Maint
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017954
IRS990/OtherExpensesGrp/ProgramServicesAmt138900
IRS990/OtherExpensesGrp/ProgramServicesAmt241750
IRS990/OtherExpensesGrp/ProgramServicesAmt310107
IRS990/OtherExpensesGrp/TotalAmt017954
IRS990/OtherExpensesGrp/TotalAmt138900
IRS990/OtherExpensesGrp/TotalAmt241750
IRS990/OtherExpensesGrp/TotalAmt310107
IRS990/OtherRevenueTotalAmt0751
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0479390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEILA BOAZMAN
IRS990/PriorPeriodAdjustmentsAmt0-19141
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071543
IRS990/PYProgramServiceRevenueAmt066453
IRS990/PYRevenuesLessExpensesAmt077782
IRS990/PYTotalExpensesAmt071543
IRS990/PYTotalRevenueAmt0149325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0999344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0891578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01481855
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91530
IRS990ScheduleA/PublicSupportTotal170Amt0914220
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914220
IRS990ScheduleA/TotalSupportAmt01021029
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/BookValueAmt0999952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296093
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01296045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02275
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02275
IRS990ScheduleD/LandGrp/BookValueAmt079532
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt079532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028253
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0By Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By Board of Directors & City of Augusta at quarterly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By Board of Directors & Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial records are mailed or emailed upon request and are available at IRS website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By Finance Committee and Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustments for prior year income from Community Development Collaborative, depreciation expense, and other Profit and loss adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 3741. 3741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 47. 47. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Services 1035. 0. 1035. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad debt 783. 783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Labor 44134. 44134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 6940. 6940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities houses 8323. 8323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subs. 279. 279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equiipment Rentals 12130. 12130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 130. 0. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Misc. 1559. 1559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rental Property N/P Pass Thru 10766. 10766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Donated Materials & Supplies 543. 543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01783839
IRS990/TotalAssetsEOYAmt01731574
IRS990/TotalAssetsGrp/BOYAmt01783839
IRS990/TotalAssetsGrp/EOYAmt01731574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0784495
IRS990/TotalLiabilitiesEOYAmt0839996
IRS990/TotalLiabilitiesGrp/BOYAmt0784495
IRS990/TotalLiabilitiesGrp/EOYAmt0839996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891578
IRS990/TotalOtherCompensationAmt04310
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0120655
IRS990/TotalProgramServiceExpensesAmt0329026
IRS990/TotalProgramServiceRevenueAmt0120655
IRS990/TotalReportableCompFromOrgAmt027258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255932
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01783839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01731574
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011434
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt011434
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0147679
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0117848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02409 Amsterdam Drive
IRS990/USAddress/CityNm0Augusta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030906
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA BOAZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07067746020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMISE LAND COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0912044127
ReturnHeader/Filer/PhoneNum07067746020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 667
ReturnHeader/Filer/USAddress/CityNm0Pooler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F1716AE8AD5D357B7143582064D9D4C53943C2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F1716AE8AD5D357B7143582064D9D4C53943C2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,574
Liabilities
$839,996
Net assets
$891,578
Revenue
$255,932
Expenses
$344,557
Net income
-$88,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.85$0.35$0.56$0.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.85$0.37$0.69$0.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.91$0.26$0.43$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.87$0.36$0.45$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.87$0.40$0.44$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.88$0.45$0.38$0.60$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.77$0.67$0.34$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.84$0.71$0.10$0.28$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.84$0.89$0.26$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.78$1.00$0.15$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.83$0.93$0.53$0.42$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.91$1.09$0.82$0.45$0.38$0.06
2012Summary only. Only limited summary data is available for this year.$3.44$2.68$0.75$0.52$0.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.90$0.69$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$2.98$0.64$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits