Civic Intelligence

Richmond Entrepreneur'S Assistance Program

990EZ • Fiscal year 2013 • EIN 27-3675190

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

2106-b N Hamilton Street23230

(804) 308-8186

Siviq Scores

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

Liabilities / Assets

96th percentile

1.59x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

16th percentile

-21%

Higher net margin than 16% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$15,323

No earlier filing loaded for comparison.

Net Assets

-$8,976

No earlier filing loaded for comparison.

Liabilities

$24,299

No earlier filing loaded for comparison.

Revenue

$60,778

No earlier filing loaded for comparison.

Expenses

$73,390

No earlier filing loaded for comparison.

Net Income

-$12,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2013: $15,323Liabilities 2013: $24,299Net Assets 2013: -$8,9762013

Highlighted filing

2013

Assets$15,323
Liabilities$24,299
Net Assets-$8,976

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $60,778Expenses 2013: $73,390Net Income 2013: -$12,6122013

Highlighted filing

2013

Revenue$60,778
Expenses$73,390
Net Income-$12,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$60,778
Mission and Program Overview

Mission

To provide job training for individuals with disabilities.

Program Services

DescriptionGrantsExpenses
RETAL JOB TRAINING PROGRAM - RECEIVING, INVENTORY MANAGEMENT, PRODUCTION, MERCHANDISING, CUSTOMER SERVICE, SALES AND USE OF CASH REGISTER.-$73,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY CAREYDirector-$0--
MARGARET H DISNEYDirector-$0--
JOSEPH KANEDirector-$0--
DAVID EGGLESTONDirector-$0--
JOANNA FRANKDirector-$0--
MIEKO MANUEL TIMMONSDirector-$0--
KAREN HANNONExecutive DiPT$0--
Filing and Contact Details

Filer

EIN
27-3675190

Signing Officer

Name
Karen Hannon
Title
Executive Director
Signed
2014-10-20
Discuss with paid preparer
Yes

Preparer

Preparer
Katherine Hoffmann
Phone
8048551200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 1,305 auto 720 business expenses 320 program expense 15,532 operations 9,445 other 3,236 non-investment depreciation 13,058 total 43,616

Form 990-ez, Part II, Line 24

Employee loans 975 38 prepaid expenses and deferred charges 1,125 1,125 equipment 1,008 21,733 less accumulated depreciation 605 13,663 total 2,503 9,233

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 648 0 payroll liabilities 336 0 loan payable 3,553 4,152 credit card 0 7,447 note payable - van 0 12,700

Raw XML Appendix147 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0NANCY CAREY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARGARET H DISNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSEPH KANE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID EGGLESTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOANNA FRANK
CompensationExplanation/CompensationExplanationGrp/PersonNm5MIEKO MANUEL TIMMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm6KAREN HANNON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN HANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum08043088186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102106 B NORTH HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015323
IRS990EZ/GrossReceiptsAmt060778
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8976
IRS990EZ/OccupancyRentUtltsAndMaintAmt018515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET H DISNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID EGGLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNA FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIEKO MANUEL TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN HANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09233
IRS990EZ/OtherExpensesTotalAmt043616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE JOB TRAINING FOR INDIVIDUALS WITH DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt08026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETAL JOB TRAINING PROGRAM - RECEIVING, INVENTORY MANAGEMENT, PRODUCTION, MERCHANDISING, CUSTOMER SERVICE, SALES AND USE OF CASH REGISTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05389
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024299
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073390
IRS990EZ/TotalProgramServiceExpensesAmt073390
IRS990EZ/TotalRevenueAmt060778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026429
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108572
IRS990ScheduleA/Total509Grp/TotalAmt0169350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,305 AUTO 720 BUSINESS EXPENSES 320 PROGRAM EXPENSE 15,532 OPERATIONS 9,445 OTHER 3,236 NON-INVESTMENT DEPRECIATION 13,058 TOTAL 43,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE LOANS 975 38 PREPAID EXPENSES AND DEFERRED CHARGES 1,125 1,125 EQUIPMENT 1,008 21,733 LESS ACCUMULATED DEPRECIATION 605 13,663 TOTAL 2,503 9,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 648 0 PAYROLL LIABILITIES 336 0 LOAN PAYABLE 3,553 4,152 CREDIT CARD 0 7,447 NOTE PAYABLE - VAN 0 12,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10RICHMOND ENTREPRENEUR'S ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0273675190
ReturnHeader/Filer/USAddress/AddressLine102106-B N HAMILTON STREET
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203765337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BIEGLER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105911 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0232302219
ReturnHeader/PreparerPersonGrp/PhoneNum08048551200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE HOFFMANN
ReturnHeader/ReturnTs02014-10-30T09:09:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$15.3$24.3$8.98$60.8$73.4$12.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits