Civic Intelligence

Operation First Response Inc

990 • Fiscal year 2014 • EIN 20-1622436

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.OPERATIONFIRSTRESPONSE.ORG
20037 Dove Hill RoadCulpeper, VA 22701

(888) 289-0280

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$532,043

Up $146,557 (+38%) from 2013

Net Assets

Up

$529,462

Up $146,704 (+38%) from 2013

Liabilities

Down

$2,581

Down $147 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Up

$1,145,278

Up $14,655 (+1.3%) from 2013

Expenses

Up

$998,574

Up $119,399 (+14%) from 2013

Net Income

Down

$146,704

Down $104,744 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $227,724Liabilities 2011: $5,046Net Assets 2011: $222,6782011Assets 2012: $135,769Liabilities 2012: $4,459Net Assets 2012: $131,3102012Assets 2013: $385,486Liabilities 2013: $2,728Net Assets 2013: $382,7582013Assets 2014: $532,043Liabilities 2014: $2,581Net Assets 2014: $529,4622014Assets 2015: $347,745Liabilities 2015: $1,161Net Assets 2015: $346,5842015Assets 2016: $406,708Liabilities 2016: $975Net Assets 2016: $405,7332016Assets 2017: $573,424Liabilities 2017: $683Net Assets 2017: $572,7412017Assets 2018: $725,060Liabilities 2018: $1,906Net Assets 2018: $723,1542018Assets 2019: $804,058Liabilities 2019: $621Net Assets 2019: $803,4372019Assets 2020: $913,019Liabilities 2020: $0Net Assets 2020: $913,0192020Assets 2021: $837,245Liabilities 2021: $0Net Assets 2021: $837,2452021Assets 2022: $791,000Liabilities 2022: $0Net Assets 2022: $791,0002022Assets 2023: $861,017Liabilities 2023: $0Net Assets 2023: $861,0172023Assets 2024: $778,245Liabilities 2024: $0Net Assets 2024: $778,2452024

Highlighted filing

2014

Assets$532,043
Liabilities$2,581
Net Assets$529,462
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $677,4822011Expenses 2012: $905,0562012Revenue 2013: $1,130,623Expenses 2013: $879,175Net Income 2013: $251,4482013Revenue 2014: $1,145,278Expenses 2014: $998,574Net Income 2014: $146,7042014Revenue 2015: $863,160Expenses 2015: $1,046,038Net Income 2015: -$182,8782015Revenue 2016: $936,333Expenses 2016: $877,184Net Income 2016: $59,1492016Revenue 2017: $970,451Expenses 2017: $803,443Net Income 2017: $167,0082017Revenue 2018: $938,851Expenses 2018: $788,438Net Income 2018: $150,4132018Revenue 2019: $867,080Expenses 2019: $786,797Net Income 2019: $80,2832019Revenue 2020: $859,263Expenses 2020: $749,681Net Income 2020: $109,5822020Revenue 2021: $685,733Expenses 2021: $761,507Net Income 2021: -$75,7742021Revenue 2022: $646,697Expenses 2022: $690,389Net Income 2022: -$43,6922022Revenue 2023: $682,964Expenses 2023: $616,215Net Income 2023: $66,7492023Revenue 2024: $609,243Expenses 2024: $694,823Net Income 2024: -$85,5802024

Highlighted filing

2014

Revenue$1,145,278
Expenses$998,574
Net Income$146,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,145,278
Mission and Program Overview

Mission

Operation first response provides assistance, compassion and undertanding to wounded soldiers and their families. The financial assistance is in the form of rental payments, help with overdue utilities, payments for vehicle repairs, (continued - schedule o) payments for air and ground transportation to fly family to local hospital, and care packs to troops overseas.

Supports our nation's wounded warriors and their families with personal and financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,102$333,607▲ $78,505
Accounts Receivable$130,210$196,804▲ $66,594
Land, Buildings, and Equipment, Net$174$1,632▲ $1,458
Total Assets$385,486$532,043▲ $146,557
Liabilities
Accounts Payable and Accrued Expenses$2,728$2,581▼ $147
Total Liabilities$2,728$2,581▼ $147
Net Assets / Fund Balance
Unrestricted Net Assets$382,758$529,462▲ $146,704
Total Net Assets Fund Balance$382,758$529,462▲ $146,704
Total Liabilities and Net Assets / Fund Balance$385,486$532,043▲ $146,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,632$6,401$8,033
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peggy L BakerPresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
Marilyn Sesker-greenChair
Cpl Ronny Porta RetDirector
Justin BarkerDirector
Phillip IrizarryDirector
ROBERT O'DONOGHUEDirector
Kimberly BreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,081
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$0
All Other Contributions
$1,069,424
Change in Net Assets
$146,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$38,017Fair Value
Cars and Other Vehicles1$3,000Fair Value
Other Non Cash Contri Table3$1,079Fair Value
Other Non Cash Contri Table1$803Fair Value
Total Noncash Contributions45$42,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,530
Total Revenue per Audited Statements
$1,263,808
Total Revenue per Form 990
$1,145,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$837,525
Salaries, Compensation, and Employee Benefits$80,639
Other Expenses$80,410
Total Fundraising Expense$11,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$837,525--$837,525
Other Salaries and Wages$33,816$3,978$1,990$39,784
Office Expenses$35,438$2,563$1,230$39,231
Current Officers, Directors, Trustees, and Key Employees$29,750$3,500$1,750$35,000
Fees for Services Accounting$8,828$1,039$519$10,386
Travel$8,135$957$479$9,571
Payroll Taxes$4,977$586$292$5,855
All Other Expenses$1,726$2,130$41$3,897
Other Expenses$1,657$195$97$1,949
Interest-$590-$590
Depreciation Depletion-$434-$434
Total Functional Expenses$970,035$16,881$11,658$998,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,117,104
Expenses per Audited Statements$998,574
Total Expenses per Form 990$998,574
Expenses Not Reported on Form 990$118,530
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The annual financial information and irs filings are presented at the board of directors meeting for their review and approval.”

Form 990, Part VI, Section C, Line 19

“Operation first response has its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation First Response Inc
EIN
20-1622436
Phone
8882890280
Address
20037 DOVE HILL ROAD, CULPEPER, VA 22701

Signing Officer

Name
Peggy L Baker
Title
President, CEO
Phone
8882890280
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy L Baker
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
1,000

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The annual audited financial statments are presented at the board of directors meeting for review and approval. The board also oversees selection of independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the guidance under asc topic 740, accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportPY170Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt04071226
IRS990ScheduleA/SubstantialContributorsTotAmt0445700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01145081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04516926
IRS990ScheduleA/TotalSupportAmt04517524
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118530
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118530
IRS990ScheduleD/ExpensesNotReportedAmt0118530
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0998574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08033
IRS990ScheduleD/RevenueNotReportedAmt0118530
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01145278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01632
IRS990ScheduleD/TotalExpensesPerForm990Amt0998574
IRS990ScheduleD/TotalRevenuePerForm990Amt01145278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01117104
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OFR PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL AND DIRECT CASH ASSISTANCE TO OUR NATION'S WOUNDED WARRIORS AND THEIR FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0837525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0OFR BACKPACKS/FINANCIAL AID WITH DIRECT EXPENSES PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE KEPT SEPERATE FROM OFR'S OPERATING FUNDS, AND RECORDS ARE KEPT FOR ALL FUNDS SPENT FOR THE ASSISTANCE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BACK PACK ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FAMILY ASSISTANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038017
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11079
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2803
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FINANCIAL INFORMATION AND IRS FILINGS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION FIRST RESPONSE HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL AUDITED FINANCIAL STATMENTS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL. THE BOARD ALSO OVERSEES SELECTION OF INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/StatesWhereCopyOfReturnIsFldCd2WV
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5NV
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7MO
IRS990/StatesWhereCopyOfReturnIsFldCd8IA
IRS990/StatesWhereCopyOfReturnIsFldCd9NY
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11NC
IRS990/StatesWhereCopyOfReturnIsFldCd12TX
IRS990/StatesWhereCopyOfReturnIsFldCd13NJ
IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15FL
IRS990/StatesWhereCopyOfReturnIsFldCd16MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385486
IRS990/TotalAssetsEOYAmt0532043
IRS990/TotalAssetsGrp/BOYAmt0385486
IRS990/TotalAssetsGrp/EOYAmt0532043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01145081
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0970035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02728
IRS990/TotalLiabilitiesEOYAmt02581
IRS990/TotalLiabilitiesGrp/BOYAmt02728
IRS990/TotalLiabilitiesGrp/EOYAmt02581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0970035
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt0197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01145278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0479
IRS990/TravelGrp/ManagementAndGeneralAmt0957
IRS990/TravelGrp/ProgramServicesAmt08135
IRS990/TravelGrp/TotalAmt09571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020037 DOVE HILL ROAD
IRS990/USAddress/CityNm0CULPEPER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,043
Liabilities
$2,581
Net assets
$529,462
Revenue
$1,145,278
Expenses
$998,574
Net income
$146,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.61$0.69$0.09
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.68$0.62$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.65$0.69$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.69$0.76$0.08
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.86$0.75$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.87$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.94$0.79$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.97$0.80$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.94$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.86$1.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.15$1.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.13$0.88$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits