Civic Intelligence

Virginia Technical Institute

990 • Fiscal year 2019 • EIN 27-0338868

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,420,008

Up $55,965 (+1.7%) from 2018

Net Assets

Up

$3,275,696

Up $83,899 (+2.6%) from 2018

Liabilities

Down

$144,312

Down $27,934 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$834,150

Up $43,776 (+5.5%) from 2018

Expenses

Up

$750,251

Up $86,325 (+13%) from 2018

Net Income

Down

$83,899

Down $42,549 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$3,420,008
Liabilities$144,312
Net Assets$3,275,696
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$834,150
Expenses$750,251
Net Income$83,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$834,150
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$3,323,751$3,364,838▲ $41,087
Cash and Non-Interest-Bearing Accounts$20,855$29,373▲ $8,518
Inventories for Sale or Use$16,539$18,900▲ $2,361
Accounts Receivable$2,161$6,897▲ $4,736
Total Assets$3,364,043$3,420,008▲ $55,965
Other Assets Total$737--
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,106$127,311▼ $15,795
Accounts Payable and Accrued Expenses$27,606$14,199▼ $13,407
Other Liabilities$1,534$2,802▲ $1,268
Total Liabilities$172,246$144,312▼ $27,934
Net Assets / Fund Balance
Unrestricted Net Assets$3,191,797$3,275,696▲ $83,899
Total Net Assets Fund Balance$3,191,797$3,275,696▲ $83,899
Total Liabilities and Net Assets / Fund Balance$3,364,043$3,420,008▲ $55,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,598,583--
Other Land Buildings$-1,460,030$1,460,030-
Land$235,000--
Equipment$991,285--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dennis JaniakChairman
Troy SheltonVice-Chairman
Angela BowdenDirector
Ashley WilsonDirector
Chad MaddoxDirector
James KentDirector
Judson DaltonDirector
Scott GillespieDirector
Tim ClarkDirector
Tony BowlingDirector
Dale MooreFounder
Jennifer DowdyGuidance Counselor
Lisa MooreSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,646
Program Service Revenue
$711,178
Investment Income
$93
Other Revenue
$15,233
Change in Net Assets
$83,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,014
Salaries, Compensation, and Employee Benefits$373,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,911$54,911-$290,822
Depreciation Depletion$152,421--$152,421
All Other Expenses$139,786$11,827-$151,613
Current Officers, Directors, Trustees, and Key Employees$11,143$44,573-$55,716
Payroll Taxes$19,073$7,626-$26,699
Advertising$24,889--$24,889
Insurance-$13,985-$13,985
Office Expenses-$7,273-$7,273
Other Expenses$6,916$1,113-$6,916
Interest$5,586--$5,586
Fees for Services Legal$1,910$1,910-$3,820
Total Functional Expenses$607,033$143,218$0$750,251
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
Miscellaneous$2,000
Payroll liabiltites$802
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.”

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
David Sage
Title
Executive Direc
Phone
4343698200
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
34

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/ProgramServicesAmt26916
IRS990/OtherExpensesGrp/TotalAmt03256
IRS990/OtherExpensesGrp/TotalAmt11113
IRS990/OtherExpensesGrp/TotalAmt26142
IRS990/OtherExpensesGrp/TotalAmt36916
IRS990/OtherLiabilitiesGrp/BOYAmt01534
IRS990/OtherLiabilitiesGrp/EOYAmt02802
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01513
IRS990/OtherRevenueTotalAmt01513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290822
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07626
IRS990/PayrollTaxesGrp/ProgramServicesAmt019073
IRS990/PayrollTaxesGrp/TotalAmt026699
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0291499
IRS990/PYOtherRevenueAmt014690
IRS990/PYProgramServiceRevenueAmt0608278
IRS990/PYRevenuesLessExpensesAmt0126448
IRS990/PYSalariesCompEmpBnftPaidAmt0372427
IRS990/PYTotalExpensesAmt0663926
IRS990/PYTotalRevenueAmt0790374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013720
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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/BookValueAmt03598583
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03598583
IRS990ScheduleD/EquipmentGrp/BookValueAmt0991285
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0991285
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0235000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1460030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01460030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabiltites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Miscellaneous
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03364838
IRS990ScheduleD/TotalLiabilityAmt02802
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.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03364043
IRS990/TotalAssetsEOYAmt03420008
IRS990/TotalAssetsGrp/BOYAmt03364043
IRS990/TotalAssetsGrp/EOYAmt03420008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107646
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172246
IRS990/TotalLiabilitiesEOYAmt0144312
IRS990/TotalLiabilitiesGrp/BOYAmt0172246
IRS990/TotalLiabilitiesGrp/EOYAmt0144312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03191797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03275696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0607033

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,420,008
Liabilities
$144,312
Net assets
$3,275,696
Revenue
$834,150
Expenses
$750,251
Net income
$83,899
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
2019Detailed filing. Detailed filing data is available for this year.$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
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