Civic Intelligence

Virginia Technical Institute

990 • Fiscal year 2017 • EIN 27-0338868

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization Profilewww.govti.org
201 Ogden RdAltavista, VA 24517

(434) 369-8200

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,226,231

Down $80,690 (-2.4%) from 2016

Net Assets

Down

$3,065,349

Down $52,545 (-1.7%) from 2016

Liabilities

Down

$160,882

Down $28,145 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$540,651

Down $156,518 (-22%) from 2016

Expenses

Down

$593,196

Down $28,296 (-4.6%) from 2016

Net Income

Down

-$52,545

Down $128,222 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,452,679Liabilities 2014: $225,774Net Assets 2014: $3,226,9052014Assets 2016: $3,306,921Liabilities 2016: $189,027Net Assets 2016: $3,117,8942016Assets 2017: $3,226,231Liabilities 2017: $160,882Net Assets 2017: $3,065,3492017Assets 2018: $3,364,043Liabilities 2018: $172,246Net Assets 2018: $3,191,7972018Assets 2019: $3,420,008Liabilities 2019: $144,312Net Assets 2019: $3,275,6962019Assets 2020: $3,368,287Liabilities 2020: $161,662Net Assets 2020: $3,206,6252020Assets 2021: $3,226,792Liabilities 2021: $142,698Net Assets 2021: $3,084,0942021Assets 2022: $3,192,036Liabilities 2022: $95,534Net Assets 2022: $3,096,5022022Assets 2023: $3,148,455Liabilities 2023: $77,477Net Assets 2023: $3,070,9782023Assets 2024: $3,029,325Liabilities 2024: $51,870Net Assets 2024: $2,977,4552024

Highlighted filing

2017

Assets$3,226,231
Liabilities$160,882
Net Assets$3,065,349
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $687,836Expenses 2014: $653,936Net Income 2014: $33,9002014Revenue 2016: $697,169Expenses 2016: $621,492Net Income 2016: $75,6772016Revenue 2017: $540,651Expenses 2017: $593,196Net Income 2017: -$52,5452017Revenue 2018: $790,374Expenses 2018: $663,926Net Income 2018: $126,4482018Revenue 2019: $834,150Expenses 2019: $750,251Net Income 2019: $83,8992019Revenue 2020: $607,020Expenses 2020: $673,181Net Income 2020: -$66,1612020Revenue 2021: $557,167Expenses 2021: $679,698Net Income 2021: -$122,5312021Revenue 2022: $814,315Expenses 2022: $801,907Net Income 2022: $12,4082022Revenue 2023: $798,353Expenses 2023: $823,877Net Income 2023: -$25,5242023Revenue 2024: $765,363Expenses 2024: $858,886Net Income 2024: -$93,5232024

Highlighted filing

2017

Revenue$540,651
Expenses$593,196
Net Income-$52,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$559,150
Mission and Program Overview

Mission

The organizations primary mission is to provide individuals with an opportunity to obtain hands on training in a variety of technical occupations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,128,152$3,079,836▼ $48,316
Cash and Non-Interest-Bearing Accounts$152,668$125,938▼ $26,730
Inventories for Sale or Use$15,698$10,021▼ $5,677
Accounts Receivable$8,188$8,960▲ $772
Total Assets$3,306,921$3,226,231▼ $80,690
Other Assets Total$2,215$1,476▼ $739
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,875$158,453▼ $16,422
Accounts Payable and Accrued Expenses$14,152$2,429▼ $11,723
Total Liabilities$189,027$160,882▼ $28,145
Net Assets / Fund Balance
Unrestricted Net Assets$3,117,894$3,065,349▼ $52,545
Total Net Assets Fund Balance$3,117,894$3,065,349▼ $52,545
Total Liabilities and Net Assets / Fund Balance$3,306,921$3,226,231▼ $80,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,693,566$615,838-
Other Land Buildings$151,270$565,914-
Land$235,000--
Other Assets Org$1,476--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis JaniakChairman
Tim ClarkVice Chair
Andy MooreDirector
Angela BowdenDirector
Chad MaddoxDirector
James KentDirector
Judson DaltonDirector
Laurie MoranDirector
Scott GillespieDirector
Tony BowlingDirector
Dale MooreFounder
Lisa MooreSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,927
Program Service Revenue
$429,723
Investment Income
$487
Other Revenue
$13,514
All Other Contributions
$5,572
Change in Net Assets
$-52,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,510
Other Expenses$265,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,300$48,575-$242,875
Depreciation Depletion$117,951--$117,951
All Other Expenses$70,956$5,641-$76,597
Current Officers, Directors, Trustees, and Key Employees$53,433$13,358-$66,791
Advertising$20,060--$20,060
Payroll Taxes$14,275$3,569-$17,844
Other Expenses$11,903$955-$11,903
Insurance-$11,665-$11,665
Office Expenses-$7,921-$7,921
Interest$6,176--$6,176
Travel$3,730$933-$4,663
Fees for Services Other$1,320--$1,320
Fees for Services Accounting$500--$500
Fees for Services Legal$175--$175
Total Functional Expenses$500,579$92,617$0$593,196
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 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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board Members, Dale Moore and Lisa Moore, are husband and wife. Andy Moore is the son to Dale and Lisa Moore.”

Form 990 governing body review Part VI line 11

“The organizations Chairperson reviews the Form 990 prior ro filing and, once reviewed, a draft os provided to the members of the Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“All affected partoes are required to affirm, on an annual basis, compliance with the organizations conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors compensation is subject to review and approval by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Any key employees compensation is subject to review and approval by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Technical Institute
EIN
27-0338868
Address
201 Ogden Rd, Altavista, VA 24517

Signing Officer

Name
Leslie D Tenney
Title
Executive Direc
Phone
4343698200
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
9
Employees
24

Preparer

Firm
Johnson CPA & Associates PC
Address
1922B Graves Mill Rd, Lynchburg, VA 24502
Preparer
Bryan Johnson
Phone
4343165214
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See statement”

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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/OtherExpensesGrp/TotalAmt23552
IRS990/OtherExpensesGrp/TotalAmt311903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03569
IRS990/PayrollTaxesGrp/ProgramServicesAmt014275
IRS990/PayrollTaxesGrp/TotalAmt017844
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0737
IRS990/PYOtherExpensesAmt0315295
IRS990/PYOtherRevenueAmt05445
IRS990/PYProgramServiceRevenueAmt0552588
IRS990/PYRevenuesLessExpensesAmt075677
IRS990/PYSalariesCompEmpBnftPaidAmt0306197
IRS990/PYTotalExpensesAmt0621492
IRS990/PYTotalRevenueAmt0697169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010795
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt02693566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615838
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03309404
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0235000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01476
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0565914
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0717184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03079836
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01476
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members, Dale Moore and Lisa Moore, are husband and wife. Andy Moore is the son to Dale and Lisa Moore.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Chairperson reviews the Form 990 prior ro filing and, once reviewed, a draft os provided to the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All affected partoes are required to affirm, on an annual basis, compliance with the organizations conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors compensation is subject to review and approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any key employees compensation is subject to review and approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03306921
IRS990/TotalAssetsEOYAmt03226231
IRS990/TotalAssetsGrp/BOYAmt03306921
IRS990/TotalAssetsGrp/EOYAmt03226231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096927
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189027
IRS990/TotalLiabilitiesEOYAmt0160882
IRS990/TotalLiabilitiesGrp/BOYAmt0189027
IRS990/TotalLiabilitiesGrp/EOYAmt0160882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03117894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03065349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500579
IRS990/TotalProgramServiceRevenueAmt0429723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03306921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03226231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,226,231
Liabilities
$160,882
Net assets
$3,065,349
Revenue
$540,651
Expenses
$593,196
Net income
-$52,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.05$2.98$0.77$0.86$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.08$3.07$0.80$0.82$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.10$3.10$0.81$0.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.14$3.08$0.56$0.68$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.16$3.21$0.61$0.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.14$3.28$0.83$0.75$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.17$3.19$0.79$0.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.16$3.07$0.54$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.19$3.12$0.70$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.23$3.23$0.69$0.65$0.03
Peer Organizations

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