Civic Intelligence

The Arc No Shenandoah Valley Inc

EIN 23-7175475 • 501(c)3 • Stephens City, VA

Profile

To empower individuals with intellectual and developmental disabilities, and those who support them, through advocacy, education, and collaboration.

PO Box 369Stephens City, VA 22655

www.arcnsv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.06x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-156%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$203,524

Down $51,949 (-20%) from 2019

Liabilities

Down

-$1,695

Down $2,969 (-233%) from 2019

Net Assets

Down

$205,219

Down $48,980 (-19%) from 2019

Operations
Liabilities / Revenue1st percentileNet Margin7th percentile

Revenue

Down

$27,883

Down $220,351 (-89%) from 2019

Expenses

Up

$71,477

Up $131 (+0.2%) from 2019

Net Income

Down

-$43,594

Down $220,482 (-125%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2019: $255,473Liabilities 2019: $1,274Net Assets 2019: $254,1992019Assets 2020: $203,524Liabilities 2020: -$1,695Net Assets 2020: $205,2192020

Highlighted filing

2020

Assets$203,524
Liabilities-$1,695
Net Assets$205,219
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $248,234Expenses 2019: $71,346Net Income 2019: $176,8882019Revenue 2020: $27,883Expenses 2020: $71,477Net Income 2020: -$43,5942020

Highlighted filing

2020

Revenue$27,883
Expenses$71,477
Net Income-$43,594
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,524
Liabilities
-$1,695
Net assets
$205,219
Revenue
$27,883
Expenses
$71,477
Net income
-$43,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.05$0.28$0.71$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$2.48$0.71$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.0
Gross Receipts
$89,375
Mission and Program Overview

Mission

To empower individuals with intellectual and developmental disabilities, and those who support them, through advocacy, education, and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,458$3,324▼ $134
Total Assets$255,473$203,524▼ $51,949
Other Assets Total$252,015$200,200▼ $51,815
Liabilities
Other Liabilities$1,274$-1,695▼ $2,969
Total Liabilities$1,274$-1,695▼ $2,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,199$205,219▼ $48,980
Total Net Assets Fund Balance$254,199$205,219▼ $48,980
Total Liabilities and Net Assets / Fund Balance$255,473$203,524▼ $51,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,328--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kevin LevanPresident El
Dawn VanmetreAt Large Boa
Keri AyresAt Large Boa
Renee WaymireAt Large Boa
Roger MillerAt Large Boa
Stacey UmbenourAt Large Boa
Pam FishbackSecretary
Shane RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,594
Program Service Revenue
$1,245
Investment Income
$6,410
Other Revenue
$-3,366
Change in Net Assets
$-43,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,625
Salaries, Compensation, and Employee Benefits$30,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,852--$30,852
All Other Expenses$8,608$5-$8,613
Other Expenses$2,675--$2,675
Insurance$1,730--$1,730
Total Functional Expenses$71,472$5$0$71,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,084
Fundraising Gross Income$2,027
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$417
Direct Deposit Payable$-2,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Arc No Shenandoah Valley Inc
EIN
23-7175475
Phone
5406929650
Address
PO BOX 369, STEPHENS CITY, VA 22655

Signing Officer

Name
Kevin Levan
Title
President Elect
Phone
5406929650
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Levan
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Emmons Hensley & Associates Plc
Address
211 SOUTH LOUDOUN STREET, WINCHESTER, VA 22601
Preparer
Roy L Emmons Ii
Phone
5407220172
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Publications 1,670 0 0 website 1,499 0 0 payroll taxes 1,103 0 0 office supplies 828 0 0 arc affiliation fee 800 0 0 training 568 0 0 community relations 431 0 0 marketing 329 0 0 office equipment 312 0 0 travel 248 0 0 miscellaneous 241 0 0 po box rental 150 0 0 community advocacy 144 0 0 social media 86 0 0 podcast 84 0 0 postage 66 0 0 1/2 meals 49 0 0 bank charges 0 5 0 total 8,608 5 0”

Form 990, Part XI, Line 9

“Investment change value -5,338 meals -48 total -5,386”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255473
IRS990/TotalAssetsEOYAmt0203524
IRS990/TotalAssetsGrp/BOYAmt0255473
IRS990/TotalAssetsGrp/EOYAmt0203524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023594
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071472
IRS990/TotalFunctionalExpensesGrp/TotalAmt071477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01274
IRS990/TotalLiabilitiesEOYAmt0-1695
IRS990/TotalLiabilitiesGrp/BOYAmt01274
IRS990/TotalLiabilitiesGrp/EOYAmt0-1695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205219
IRS990/TotalProgramServiceExpensesAmt071472
IRS990/TotalProgramServiceRevenueAmt01245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 369
IRS990/USAddress/CityNm0STEPHENS CITY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022655
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ARCNSV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LEVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406929650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC NO SHENANDOAH VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCN
ReturnHeader/Filer/EIN0237175475
ReturnHeader/Filer/PhoneNum05406929650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0STEPHENS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541696970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMMONS HENSLEY & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 SOUTH LOUDOUN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05407220172
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY L EMMONS II
ReturnHeader/ReturnTs02021-04-09T14:45:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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