Civic Intelligence

Promise Land Community Development Corporation

990 • Fiscal year 2021 • EIN 91-2044127

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
2409 Amsterdam DrAugusta, GA 30906

(706) 774-6020

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$55,000

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,230,656

Down $39,857 (-3.1%) from 2020

Net Assets

Down

$356,806

Down $47,006 (-12%) from 2020

Liabilities

Up

$873,850

Up $7,149 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$446,120

Up $2,335 (+0.5%) from 2020

Expenses

Up

$493,126

Up $5,877 (+1.2%) from 2020

Net Income

Down

-$47,006

Down $3,542 (-8.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$1,230,656
Liabilities$873,850
Net Assets$356,806
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$446,120
Expenses$493,126
Net Income-$47,006
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$707,879
Mission and Program Overview

Mission

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

AFFORDABLE HOUSING for Low income families, and College scholarships for at risk students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$831,415$664,623▼ $166,792
Rtn Earn Endowment Incm Other Fnds$403,812$356,806▼ $47,006
Inventories for Sale or Use$138,985$244,370▲ $105,385
Other Notes and Loans Receivable, Net$254,873$210,533▼ $44,340
Cash and Non-Interest-Bearing Accounts$23,689$92,181▲ $68,492
Total Assets$1,270,513$1,230,656▼ $39,857
Other Assets Total$21,551$18,949▼ $2,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$708,623$702,886▼ $5,737
Unsecured Notes Loans Payable$158,078$170,964▲ $12,886
Total Liabilities$866,701$873,850▲ $7,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,812$356,806▼ $47,006
Total Liabilities and Net Assets / Fund Balance$1,270,513$1,230,656▼ $39,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,623$455,233-
Equipment$0$2,275-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila BoazmanExecutive DirectorPT$55,000$55,000

Board Members and Trustees

NameTitle
Denine ThomasBoard Member
Jessica BarnesBoard Member
Jevon HarrisBoard Member
Patricia GilchristBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$291,648
Program Service Revenue
$101,517
Investment Income
$13,007
Other Revenue
$39,948
All Other Contributions
$291,648
Change in Net Assets
$-47,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,126
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$105,825$0$0$105,825
Interest$43,095$0$0$43,095
Depreciation Depletion$40,513$0$0$40,513
Other Expenses$39,053$0$0$39,053
Insurance$17,240$0$0$17,240
Conferences and Meetings$16,460$0$0$16,460
Travel$3,566$3,566$0$7,132
Occupancy$3,494$0$0$3,494
Fees for Services Accounting$0$1,851$0$1,851
Office Expenses$0$761$0$761
Information Technology$735$0$0$735
Fees for Services Legal$345$0$0$345
Total Functional Expenses$486,948$6,178$0$493,126
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 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
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
2409 Amsterdam Dr, Augusta, GA 30906

Signing Officer

Name
Sheila Boazman
Title
Manager
Phone
7067746020
Signed
2022-11-15
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
Tammie Walden
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”

Form 990, Part IX, Line 24E

“Bank Service Charges 97. 97. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 93501. 93501. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 313. 313. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities houses 8665. 8665. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subs. 575. 575. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 556. 556. 0. 0.”

Form 990, Part IX, Line 24E

“Security 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 488. 488. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 943. 943. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding -3. -3. 0. 0.”

Raw XML AppendixShowing 400 of 429 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025245
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102054
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IRS990ScheduleA/PublicSupportCY170Pct00.91530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89290
IRS990ScheduleA/PublicSupportTotal170Amt01102916
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102916
IRS990ScheduleA/TotalSupportAmt01204970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0664623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455233
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01119856
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02275
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664623
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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/ExplanationTxt5Bank Service Charges 97. 97. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor 93501. 93501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 313. 313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities houses 8665. 8665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subs. 575. 575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 556. 556. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations 488. 488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc. 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 943. 943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding -3. -3. 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/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt0101517
IRS990/TotalReportableCompFromOrgAmt055000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01270513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01230656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03566
IRS990/TravelGrp/ProgramServicesAmt03566
IRS990/TravelGrp/TotalAmt07132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0158078
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0170964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 667
IRS990/USAddress/CityNm0Pooler
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031322
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,656
Liabilities
$873,850
Net assets
$356,806
Revenue
$446,120
Expenses
$493,126
Net income
-$47,006
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