Civic Intelligence

Novaco Inc.

990 • Fiscal year 2015 • EIN 37-1437555

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfileWWW.NOVACO.ORG
12310 Pinecrest RoadReston, VA 20191

(703) 218-3984

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.24x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,514

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 262.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,528,805

Up $31,116 (+2.1%) from 2014

Net Assets

Down

$1,182,132

Down $10,242 (-0.9%) from 2014

Liabilities

Up

$346,673

Up $41,358 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$47,880

Down $18,899 (-28%) from 2014

Expenses

Up

$58,122

Up $3,919 (+7.2%) from 2014

Net Income

Down

-$10,242

Down $22,818 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,260,678Liabilities 2011: $54,989Net Assets 2011: $1,205,6892011Assets 2012: $1,449,572Liabilities 2012: $241,367Net Assets 2012: $1,208,2052012Assets 2014: $1,497,689Liabilities 2014: $305,315Net Assets 2014: $1,192,3742014Assets 2015: $1,528,805Liabilities 2015: $346,673Net Assets 2015: $1,182,1322015Assets 2017: $1,638,482Liabilities 2017: $440,906Net Assets 2017: $1,197,5762017Assets 2018: $1,614,110Liabilities 2018: $520,083Net Assets 2018: $1,094,0272018Assets 2019: $1,598,945Liabilities 2019: $515,163Net Assets 2019: $1,083,7822019Assets 2020: $1,582,436Liabilities 2020: $512,853Net Assets 2020: $1,069,5832020Assets 2021: $1,472,204Liabilities 2021: $454,445Net Assets 2021: $1,017,7592021Assets 2022: $1,489,277Liabilities 2022: $464,753Net Assets 2022: $1,024,5242022Assets 2023: $1,221,501Liabilities 2023: $203,000Net Assets 2023: $1,018,5012023Assets 2024: $1,207,272Liabilities 2024: $203,000Net Assets 2024: $1,004,2722024

Highlighted filing

2015

Assets$1,528,805
Liabilities$346,673
Net Assets$1,182,132
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $546,8062011Expenses 2012: $495,9972012Revenue 2014: $66,779Expenses 2014: $54,203Net Income 2014: $12,5762014Revenue 2015: $47,880Expenses 2015: $58,122Net Income 2015: -$10,2422015Revenue 2017: $68,310Expenses 2017: $90,682Net Income 2017: -$22,3722017Revenue 2018: $97,799Expenses 2018: $136,302Net Income 2018: -$38,5032018Revenue 2019: $103,373Expenses 2019: $113,618Net Income 2019: -$10,2452019Revenue 2020: $88,450Expenses 2020: $102,649Net Income 2020: -$14,1992020Revenue 2021: $57,976Expenses 2021: $109,800Net Income 2021: -$51,8242021Revenue 2022: $115,548Expenses 2022: $108,783Net Income 2022: $6,7652022Revenue 2023: $103,864Expenses 2023: $109,887Net Income 2023: -$6,0232023Revenue 2024: $95,139Expenses 2024: $109,368Net Income 2024: -$14,2292024

Highlighted filing

2015

Revenue$47,880
Expenses$58,122
Net Income-$10,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$47,880
Mission and Program Overview

Mission

novaco helps homeless victims of domestic abuse become healthy, secure and self-sufficient through community collaboration to provide housing, education, childcare, counseling, mentoring and financial management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,396,637$1,382,438▼ $14,199
Cash and Non-Interest-Bearing Accounts$94,387$139,702▲ $45,315
Savings and Temporary Cash Investments$6,665$6,665→ $0
Total Assets$1,497,689$1,528,805▲ $31,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,000$203,000→ $0
Other Liabilities$102,315$143,673▲ $41,358
Total Liabilities$305,315$346,673▲ $41,358
Net Assets / Fund Balance
Unrestricted Net Assets$1,192,374$1,182,132▼ $10,242
Total Net Assets Fund Balance$1,192,374$1,182,132▼ $10,242
Total Liabilities and Net Assets / Fund Balance$1,497,689$1,528,805▲ $31,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,638$281,518$1,324,156
Land$339,800-$339,800
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joseph MeyerExecutive DirectorFT$125,514$125,514

Board Members and Trustees

NameTitle
John G KellyPresident
Mary ChapinVice President
Beverly BoldenDirector
Jeanine MontgomeryDirector
Marie BakkeSecretary
Joanne GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,854
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$26,652
Change in Net Assets
$-10,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,101$2,004-$40,105
Fees for Services Management$14,678$773-$15,451
Insurance$1,266$67-$1,333
Advertising$1,037--$1,037
Office Expenses$186$10-$196
Total Functional Expenses$55,268$2,854$0$58,122
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
Due to Shelter House$143,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Review process of form 990 the form 990 is prepared by an independent accountant and reviewed by the full board before filling with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Novaco Inc
EIN
37-1437555
Phone
7032183984
Address
12310 PINECREST ROAD, RESTON, VA 20191

Signing Officer

Name
Joseph Meyer
Title
Executive Director
Phone
7032183984
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Kelly
Formed
2002
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
135

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of june 30, 2016 *, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. Tax years from 2012 through the current year remain open for examination by tax authorities. * shelter house, the parent organization with whom novaco inc. Is consolidated for financial statements purpose, has a fiscal year ending june 30, 2016.”

Raw XML Appendix367 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SHELTER HOUSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2016 *, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2012 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. * SHELTER HOUSE, THE PARENT ORGANIZATION WITH WHOM NOVACO INC. IS CONSOLIDATED FOR FINANCIAL STATEMENTS PURPOSE, HAS A FISCAL YEAR ENDING JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW PROCESS OF FORM 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FULL BOARD BEFORE FILLING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELTER HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521217106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012310 PINE CREST ROAD STE 304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020191
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01497689
IRS990/TotalAssetsEOYAmt01528805
IRS990/TotalAssetsGrp/BOYAmt01497689
IRS990/TotalAssetsGrp/EOYAmt01528805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055268
IRS990/TotalFunctionalExpensesGrp/TotalAmt058122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305315
IRS990/TotalLiabilitiesEOYAmt0346673
IRS990/TotalLiabilitiesGrp/BOYAmt0305315
IRS990/TotalLiabilitiesGrp/EOYAmt0346673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01192374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182132
IRS990/TotalOtherCompensationAmt09868
IRS990/TotalProgramServiceExpensesAmt055268
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01497689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01528805
IRS990/TotReportableCompRltdOrgAmt0115646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01192374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01182132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012310 PINECREST ROAD
IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020191
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NOVACO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032183984
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOVACO INC
ReturnHeader/Filer/BusinessNameControlTxt0NOVA
ReturnHeader/Filer/EIN0371437555
ReturnHeader/Filer/PhoneNum07032183984
ReturnHeader/Filer/USAddress/AddressLine1Txt012310 PINECREST ROAD
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371611326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARONSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 KING FARM BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY M PLOTTS CPA
ReturnHeader/ReturnTs02016-10-03T11:10:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,805
Liabilities
$346,673
Net assets
$1,182,132
Revenue
$47,880
Expenses
$58,122
Net income
-$10,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.00$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.46$1.02$0.12$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.45$1.02$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.51$1.07$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.52$1.08$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.44$1.20$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$0.07$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.24$1.21$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$0.55