Civic Intelligence

Virginia Technical Institute

990 • Fiscal year 2018 • EIN 27-0338868

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,364,043

Up $137,812 (+4.3%) from 2017

Net Assets

Up

$3,191,797

Up $126,448 (+4.1%) from 2017

Liabilities

Up

$172,246

Up $11,364 (+7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$790,374

Up $249,723 (+46%) from 2017

Expenses

Up

$663,926

Up $70,730 (+12%) from 2017

Net Income

Up

$126,448

Up $178,993 (+341%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$3,364,043
Liabilities$172,246
Net Assets$3,191,797
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$790,374
Expenses$663,926
Net Income$126,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$818,449
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$3,079,836$3,323,751▲ $243,915
Cash and Non-Interest-Bearing Accounts$125,938$20,855▼ $105,083
Inventories for Sale or Use$10,021$16,539▲ $6,518
Accounts Receivable$8,960$2,161▼ $6,799
Total Assets$3,226,231$3,364,043▲ $137,812
Other Assets Total$1,476$737▼ $739
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,453$143,106▼ $15,347
Accounts Payable and Accrued Expenses$2,429$27,606▲ $25,177
Other Liabilities-$1,534-
Total Liabilities$160,882$172,246▲ $11,364
Net Assets / Fund Balance
Unrestricted Net Assets$3,065,349$3,191,797▲ $126,448
Total Net Assets Fund Balance$3,065,349$3,191,797▲ $126,448
Total Liabilities and Net Assets / Fund Balance$3,226,231$3,364,043▲ $137,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,421,454--
Other Land Buildings$-1,308,347$1,308,347-
Land$235,000--
Equipment$975,644--
Other Assets Org$737--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$167,033
Program Service Revenue
$608,278
Investment Income
$373
Other Revenue
$14,690
All Other Contributions
$2,272
Change in Net Assets
$126,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,427
Other Expenses$291,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,362$36,767-$277,129
Depreciation Depletion$127,334--$127,334
All Other Expenses$92,056$9,786-$101,842
Current Officers, Directors, Trustees, and Key Employees$20,603$48,074-$68,677
Payroll Taxes$20,131$6,490-$26,621
Other Expenses$24,714$1,305-$24,714
Insurance-$13,327-$13,327
Office Expenses-$6,485-$6,485
Advertising$5,475--$5,475
Fees for Services Legal$1,331$1,331-$2,662
Total Functional Expenses$540,361$123,565$0$663,926
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
Payroll liabiltites$1,534
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 parties 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 Tenney
Title
Executive Direc
Phone
4343698200
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
29

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/Desc3Instructor Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01305
IRS990/OtherExpensesGrp/ProgramServicesAmt04132
IRS990/OtherExpensesGrp/ProgramServicesAmt14223
IRS990/OtherExpensesGrp/ProgramServicesAmt224714
IRS990/OtherExpensesGrp/TotalAmt04132
IRS990/OtherExpensesGrp/TotalAmt11305
IRS990/OtherExpensesGrp/TotalAmt24223
IRS990/OtherExpensesGrp/TotalAmt324714
IRS990/OtherLiabilitiesGrp/EOYAmt01534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277129
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06490
IRS990/PayrollTaxesGrp/ProgramServicesAmt020131
IRS990/PayrollTaxesGrp/TotalAmt026621
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt0265686
IRS990/PYOtherRevenueAmt013514
IRS990/PYProgramServiceRevenueAmt0429723
IRS990/PYRevenuesLessExpensesAmt0-52545
IRS990/PYSalariesCompEmpBnftPaidAmt0327510
IRS990/PYTotalExpensesAmt0593196
IRS990/PYTotalRevenueAmt0540651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010045
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03421454
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03421454
IRS990ScheduleD/EquipmentGrp/BookValueAmt0975644
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0975644
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0235000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1308347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01308347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabiltites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03323751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0737
IRS990ScheduleD/TotalLiabilityAmt01534
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 parties 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/TotalAssetsBOYAmt03226231
IRS990/TotalAssetsEOYAmt03364043
IRS990/TotalAssetsGrp/BOYAmt03226231
IRS990/TotalAssetsGrp/EOYAmt03364043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167033
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160882
IRS990/TotalLiabilitiesEOYAmt0172246
IRS990/TotalLiabilitiesGrp/BOYAmt0160882
IRS990/TotalLiabilitiesGrp/EOYAmt0172246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03065349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03191797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0540361
IRS990/TotalProgramServiceRevenueAmt0608278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03226231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03364043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,364,043
Liabilities
$172,246
Net assets
$3,191,797
Revenue
$790,374
Expenses
$663,926
Net income
$126,448
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
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.17$3.19$0.79$0.66$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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