Civic Intelligence

Sustain Floyd Foundation Inc.

990 • Fiscal year 2013 • EIN 26-4706023

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 22, 2014

Organization ProfileSUSTAINFLOYD.ORG
203 South Locust Street24091

(540) 745-3900

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets88th percentile

Assets

Down

$47,283

Down $5,875 (-11%) from 2012

Net Assets

Down

$26,328

Down $21,716 (-45%) from 2012

Liabilities

Up

$20,955

Up $15,841 (+310%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

$341,738

No earlier filing loaded for comparison.

Expenses

Up

$363,454

Up $110,825 (+44%) from 2012

Net Income

-$21,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $45,243Liabilities 2011: $1,786Net Assets 2011: $43,4572011Assets 2012: $53,158Liabilities 2012: $5,114Net Assets 2012: $48,0442012Assets 2013: $47,283Liabilities 2013: $20,955Net Assets 2013: $26,3282013Assets 2014: $49,521Liabilities 2014: $13,309Net Assets 2014: $36,2122014Assets 2021: $103,587Net Assets 2021: $103,5872021Assets 2022: $123,571Net Assets 2022: $123,5712022Assets 2023: $142,359Net Assets 2023: $142,3592023Assets 2024: $149,796Net Assets 2024: $149,7962024

Highlighted filing

2013

Assets$47,283
Liabilities$20,955
Net Assets$26,328
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $120,6842011Expenses 2012: $252,6292012Revenue 2013: $341,738Expenses 2013: $363,454Net Income 2013: -$21,7162013Revenue 2014: $214,037Expenses 2014: $203,696Net Income 2014: $10,3412014Revenue 2021: $73,147Expenses 2021: $63,075Net Income 2021: $10,0722021Revenue 2022: $72,657Expenses 2022: $52,673Net Income 2022: $19,9842022Revenue 2023: $86,963Expenses 2023: $68,175Net Income 2023: $18,7882023Revenue 2024: $83,487Expenses 2024: $76,050Net Income 2024: $7,4372024

Highlighted filing

2013

Revenue$341,738
Expenses$363,454
Net Income-$21,716
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 22, 2014
Return Version
2013v3.1
Gross Receipts
$341,738
Mission and Program Overview

Mission

SustainFloyd is a rural non-profit in the Blue Ridge Mountains that undertakes projects to support the environment, agriculture, renewable energy and community well-being.

To protect & enhance the natural, cultural, and economic resources of floyd county by creatng a resilient sustainable local economy through research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,639$33,007▲ $2,368
Land, Buildings, and Equipment, Net$21,647$13,776▼ $7,871
Pledges and Grants Receivable$872$500▼ $372
Total Assets$53,158$47,283▼ $5,875
Liabilities
Other Liabilities-$20,561-
Accounts Payable and Accrued Expenses$5,114$394▼ $4,720
Total Liabilities$5,114$20,955▲ $15,841
Net Assets / Fund Balance
Unrestricted Net Assets$48,044$26,328▼ $21,716
Total Net Assets Fund Balance$48,044$26,328▼ $21,716
Total Liabilities and Net Assets / Fund Balance$53,158$47,283▼ $5,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,776$12,741$26,517
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Haden Polseno-hensleyPresident
Woody CrenshawPast Preside
Andy MorikawaVice Preside
Luke StaenglVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$231,947
Program Service Revenue
$109,791
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,170
Salaries, Compensation, and Employee Benefits$73,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$260,735--$260,735
Other Salaries and Wages$61,388--$61,388
Depreciation Depletion$7,871--$7,871
Office Expenses$7,819--$7,819
Other Employee Benefits$7,075--$7,075
Advertising$5,308--$5,308
Payroll Taxes$4,821--$4,821
Fees for Services Accounting$3,395--$3,395
Occupancy$1,800--$1,800
Insurance$1,554--$1,554
Interest$878--$878
Information Technology$810--$810
Total Functional Expenses$363,454$0$0$363,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stellar One Loc$15,000
Bvo Credit Card$4,264
Paryoll Liabilities$1,215
Stellar One Cc$82
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

EIN
26-4706023

Signing Officer

Name
Haden Polseno-hensley
Title
President
Signed
2014-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Preparer
Will Griffin
Phone
5407452512
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To protect & enhance the natural, cultural, and economic resources of floyd county by creatng a resilient sustainable local economy through research and education.”

Form 990, Part IX, Line 11G

“Artisan market 3,462 0 0 farmers market 31,918 0 0 special events 2,879 0 0 vehicle 369 0 0 film series 315 0 0 dairy proc facility study 15,300 0 0 farm school 25,925 0 0 mobile farmers mkt exp 7,241 0 0 food facility project devel 2,459 0 0 misc prog exp 16,216 0 0 business plan develop 4,000 0 0 blue valley farm prog exp 57,457 0 0 solar wagon 11,900 0 0 spring artisan trail 13,402 0 0 voluntours 4,205 0 0 outside contract services 63,279 0 0 agricultural processing fee 408 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISAN MARKET 3,462 0 0 FARMERS MARKET 31,918 0 0 SPECIAL EVENTS 2,879 0 0 VEHICLE 369 0 0 FILM SERIES 315 0 0 DAIRY PROC FACILITY STUDY 15,300 0 0 FARM SCHOOL 25,925 0 0 MOBILE FARMERS MKT EXP 7,241 0 0 FOOD FACILITY PROJECT DEVEL 2,459 0 0 MISC PROG EXP 16,216 0 0 BUSINESS PLAN DEVELOP 4,000 0 0 BLUE VALLEY FARM PROG EXP 57,457 0 0 SOLAR WAGON 11,900 0 0 SPRING ARTISAN TRAIL 13,402 0 0 VOLUNTOURS 4,205 0 0 OUTSIDE CONTRACT SERVICES 63,279 0 0 AGRICULTURAL PROCESSING FEE 408 0 0
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ReturnHeader/Filer/EIN0264706023
ReturnHeader/Filer/USAddress/AddressLine10203 SOUTH LOCUST STREET
ReturnHeader/Filer/USAddress/City0FLOYD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203110344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMPSON & GRIFFIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLOYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0240910640
ReturnHeader/PreparerPersonGrp/PhoneNum05407452512
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL GRIFFIN
ReturnHeader/ReturnTs02014-11-17T09:20:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

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

Open filing
Assets
$47,283
Liabilities
$20,955
Net assets
$26,328
Revenue
$341,738
Expenses
$363,454
Net income
-$21,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.83$0.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.87$0.68$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.73$0.53$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.73$0.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.36$2.14$2.04$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$3.42$3.63$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.21