Civic Intelligence

Partnership for Nonprofit Excellence

990 • Fiscal year 2013 • EIN 20-8227522

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.PNERICHMOND.ORG
7501 Boulders View Drive No 11023225-4047

(804) 330-7400

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$338,818

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,553,029

Up $57,643 (+3.9%) from 2012

Net Assets

Up

$1,430,802

Up $44,808 (+3.2%) from 2012

Liabilities

Up

$122,227

Up $12,835 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

$1,385,885

No earlier filing loaded for comparison.

Expenses

Up

$1,338,537

Up $173,299 (+15%) from 2012

Net Income

$47,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,390,297Liabilities 2011: $120,317Net Assets 2011: $1,269,9802011Assets 2012: $1,495,386Liabilities 2012: $109,392Net Assets 2012: $1,385,9942012Assets 2013: $1,553,029Liabilities 2013: $122,227Net Assets 2013: $1,430,8022013Assets 2014: $1,279,482Liabilities 2014: $52,193Net Assets 2014: $1,227,2892014Assets 2015: $1,101,553Liabilities 2015: $39,230Net Assets 2015: $1,062,3232015Assets 2016: $811,640Liabilities 2016: $23,707Net Assets 2016: $787,9332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,553,029
Liabilities$122,227
Net Assets$1,430,802
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,178,7722011Expenses 2012: $1,165,2382012Revenue 2013: $1,385,885Expenses 2013: $1,338,537Net Income 2013: $47,3482013Revenue 2014: $1,168,700Expenses 2014: $1,371,389Net Income 2014: -$202,6892014Revenue 2015: $1,355,803Expenses 2015: $1,518,700Net Income 2015: -$162,8972015Revenue 2016: $1,285,050Expenses 2016: $1,561,698Net Income 2016: -$276,6482016Revenue 2017: $709,794Expenses 2017: $828,819Net Income 2017: -$119,0252017

Highlighted filing

2013

Revenue$1,385,885
Expenses$1,338,537
Net Income$47,348
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,385,885
Mission and Program Overview

Mission

The partnership for nonprofit excellence empowers, educates and mobilizes nonprofits, community members, and partners who provide resources and seek solutions that advance the greater richmond region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$945,654$810,164▼ $135,490
Pledges and Grants Receivable$287,904$475,529▲ $187,625
Investments in Publicly Traded Securities$209,728$211,981▲ $2,253
Land, Buildings, and Equipment, Net$39,561$39,022▼ $539
Prepaid Expenses and Deferred Charges$12,539$16,333▲ $3,794
Total Assets$1,495,386$1,553,029▲ $57,643
Liabilities
Accounts Payable and Accrued Expenses$88,980$102,822▲ $13,842
Grants Payable$20,412$19,405▼ $1,007
Total Liabilities$109,392$122,227▲ $12,835
Net Assets / Fund Balance
Temporarily Rstr Net Assets$579,419$921,486▲ $342,067
Unrestricted Net Assets$806,575$509,316▼ $297,259
Total Net Assets Fund Balance$1,385,994$1,430,802▲ $44,808
Total Liabilities and Net Assets / Fund Balance$1,495,386$1,553,029▲ $57,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,806$28,036$61,842
Equipment$5,216$13,562$18,778
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HoughPresident & CEOFT$103,118$13,098$116,216

Board Members and Trustees

NameTitle
Melina Davis-martinChair
Theodore L Chandler JrImmediate Past Chairman
Walter S Robertson IiiVice Chairman
Darcy S OmanDirector
Katherine BusserDirector
Katherine N MarkelDirector
Kevin Allison PhdDirector
Mark SisiskyDirector
Patty MerrillDirector
Rick RusinDirector
Sarah WilliamsDirector
Scott BlackwellDirector
Tk SomanathDirector
Stephen J GaidosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,002
Program Service Revenue
$192,191
Investment Income
$5,692
Other Revenue
$0
All Other Contributions
$622,771
Change in Net Assets
$47,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,540
Total Revenue per Audited Statements
$1,383,345
Total Revenue per Form 990
$1,385,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,745
Other Expenses$526,029
Total Fundraising Expense$103,305
Grants and Similar Amounts Paid$68,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,476$49,483$29,622$533,581
Fees for Services Other$87,884$16,915$13,750$118,549
Current Officers, Directors, Trustees, and Key Employees$52,297$17,432$46,487$116,216
Grants to Domestic Orgs$68,763--$68,763
Occupancy$47,791$8,961$2,987$59,739
Information Technology$50,208$2,700$2,866$55,774
Payroll Taxes$33,752$3,672$1,947$39,371
Other Employee Benefits$34,840$2,201$2,162$39,203
Office Expenses$21,732$11,660$1,612$35,004
Travel$14,438$4,375$200$19,013
Conferences and Meetings$8,417$9,097$199$17,713
Pension Plan Contributions$12,748$1,438$1,188$15,374
Depreciation Depletion-$13,210-$13,210
Fees for Services Accounting-$8,900-$8,900
Advertising$7,835$500-$8,335
Fees for Services Legal-$875-$875
Insurance-$800-$800
Other Expenses$2,285$350$285$350
Total Functional Expenses$1,021,918$213,314$103,305$1,338,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,338,537
Total Expenses per Audited Statements$1,338,537
Total Expenses per Form 990$1,338,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-0757884-501(c)(3)For Nonprofit Learning Point and Emerging Leaders Projects$68,763
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darcy S OmanBoard MemberBelowpresident and CEO of Related Organization, the Community Foundation, Inc.No-
Mark B SisiskyBoard MemberBelowdirector of Related Organization, the Commuity Foundation, Inc.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the partnership's directors, mark b. Sisisky and darcy s. Oman are related through their common association with the community foundation serving richmond and central virginia (23-7009135). Mr. Sisisky is a director of the community foundation. Ms. Oman is the president and ceo of the community foundation, which is a paid professional position.”

Form 990, Part VI, Section A, Line 4

“Pne updated their bylaws to reduce the maximum number of directors from 17 to 15 and the board chair can serve as immediate past chair for more than one year.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 and applicable schedules are provided to each member of the partnership for nonprofit excellence board of directors for review before it is filed with the internal revenue service. It is also reviewed by the community foundation's senior vice-president of finance and administration and president & ceo.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors of the partnership for nonprofit excellence complete a signed conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The partnership has established salary grades and ranges which take into consideration published compensation studies and other databases which included compensation data specific to nonprofit organizations. When determining the compensation level for the president and ceo, the board compares compensation levels to external comparison groups, including appropriate adjustments to reflect the individual skills, experience and length of service.”

Form 990, Part VI, Section C, Line 19

“The partnership for nonprofit excellence financial statements are available to the public upon request at the partnership for nonprofit excellence offices.”

FORM 990, PART VII, SECTION A, COLUMN B:

“Darcy s. Oman spends 40 hours per week as president and ceo for the community foundation, a related organization of the partnership for nonprofit excellence.”

Filing and Contact Details

Filer

EIN
20-8227522
Phone
8043307400

Signing Officer

Name
Kathleen Demro
Title
President & CEO
Phone
8043307400
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Demro
Formed
2006
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
19
Volunteers
1,700

Preparer

Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the organization has no significant financial statement exposure to uncertain income tax positions at december 31, 2013 and 2012. The organization's informational returns for years since 2010 remain open for examination by tax authorities. The organization is not currently under audit by any tax jurisdiction.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
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IRS990/InvestmentIncomeGrp/ExclusionAmt05692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0211981
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039022
IRS990/LandBldgEquipCostOrOtherBssAmt080620
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PARTNERSHIP FOR NONPROFIT EXCELLENCE EMPOWERS, EDUCATES AND MOBILIZES NONPROFITS, COMMUNITY MEMBERS, AND PARTNERS WHO PROVIDE RESOURCES AND SEEK SOLUTIONS THAT ADVANCE THE GREATER RICHMOND REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01385994
IRS990/NetAssetsOrFundBalancesEOYAmt01430802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02987
IRS990/OccupancyGrp/ManagementAndGeneralAmt08961
IRS990/OccupancyGrp/ProgramServicesAmt047791
IRS990/OccupancyGrp/TotalAmt059739
IRS990/OfficeExpensesGrp/FundraisingAmt01612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011660
IRS990/OfficeExpensesGrp/ProgramServicesAmt021732
IRS990/OfficeExpensesGrp/TotalAmt035004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039203
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP - PROGRAM E
IRS990/OtherExpensesGrp/Desc1UNRES. SUPPPORT TO TCF
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND REG
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt0124452
IRS990/OtherExpensesGrp/ProgramServicesAmt12285
IRS990/OtherExpensesGrp/TotalAmt0124452
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt23315
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533581
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03672
IRS990/PayrollTaxesGrp/ProgramServicesAmt033752
IRS990/PayrollTaxesGrp/TotalAmt039371
IRS990/PensionPlanContributionsGrp/FundraisingAmt01188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012748
IRS990/PensionPlanContributionsGrp/TotalAmt015374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0475529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016333
IRS990/PrincipalOfficerNm0KATHLEEN DEMRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HANDSON GREATER RICHMO
IRS990/ProgramServiceRevenueGrp/Desc1CONNECT VA
IRS990/ProgramServiceRevenueGrp/Desc2NONPROFIT LEARNING POI
IRS990/ProgramServiceRevenueGrp/Desc3ORGANIZATIONAL SOLUTIO
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERSHIP FOR NONPRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4800
IRS990/ProgSrvcAccomActy2Grp/Desc0NONPROFIT LEARNING POINT PROVIDES PROFESSIONAL AND LEADERSHIP DEVELOPMENT THROUGH EDUCATION AND TRAINING OPPORTUNITIES THAT ENHANCE THE SKILLS OF BOARD MEMBERS, VOLUNTEERS AND PROFESSIONAL STAFF OF NONPROFIT ORGANIZATIONS. THIS PROGRAM IS CARRIED OUT IN CONJUNCTION WITH VIRGINIA COMMONWEALTH UNIVERSITY THROUGH ITS DIVISION OF COMMUNITY ENGAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255672
IRS990/ProgSrvcAccomActy2Grp/GrantAmt068763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023855
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATIONAL SOLUTIONS DEVELOPS AND SUPPORTS PROGRAMS TO ADVANCE OPERATING EXCELLENCE AND STRENGTHEN CAPACITY THROUGH ORGANIZATIONAL ASSESSMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146582
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018732
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PARTNERSHIP FOR NONPROFIT EXCELLENCE WAS FOUNDED TO MEET THE NEEDS OF INDIVIDUAL AGENCIES AND TO IMPROVE THE COLLECTIVE STRENGTH OF THE REGION'S NONPROFIT SECTOR WITH A FOCUS ON: PROFESSIONAL GROWTH, COMMUNICATION RESOURCE NETWORK, VOLUNTEERISM AND ORGANIZATIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONNECTVA SUPPORTS AND ADVANCES INFORMATION AND RESOURCE SHARING AMONG NONPROFIT ORGANIZATIONS AND THE PUBLIC THROUGH THE COMMUNITY-BASED COMMUNICATION NETWORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1115702
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt131250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01138698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023998
IRS990/PYInvestmentIncomeAmt05677
IRS990/PYOtherExpensesAmt0561372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133281
IRS990/PYRevenuesLessExpensesAmt0112418
IRS990/PYSalariesCompEmpBnftPaidAmt0579868
IRS990/PYTotalExpensesAmt01165238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01277656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0565231
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117554
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM REVENUE - HANDSON GREATER RICHMOND, NONPROFIT LEARNING POINT, ORGANIZATIONAL SOLUTIONS, CONNECTVA AND PARTNERSHIP FOR NONPROFIT EXCELLENCE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01188002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01286182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04954414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0192191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0505215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60040
IRS990ScheduleA/PublicSupportPY170Pct00.68670
IRS990ScheduleA/PublicSupportTotal170Amt03285587
IRS990ScheduleA/SubstantialContributorsTotAmt01668827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01188002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01286182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04954414
IRS990ScheduleA/TotalSupportAmt05472577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,029
Liabilities
$122,227
Net assets
$1,430,802
Revenue
$1,385,885
Expenses
$1,338,537
Net income
$47,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.29$1.56$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.36$1.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$1.17$1.37$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$1.39$1.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.11$1.39$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$1.18