Civic Intelligence

Novaco Inc.

990 • Fiscal year 2019 • EIN 37-1437555

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.98x

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

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

Net Margin

21st percentile

-9.9%

Higher net margin than 21% 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

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,598,945

Down $15,165 (-0.9%) from 2018

Net Assets

Down

$1,083,782

Down $10,245 (-0.9%) from 2018

Liabilities

Down

$515,163

Down $4,920 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Up

$103,373

Up $5,574 (+5.7%) from 2018

Expenses

Down

$113,618

Down $22,684 (-17%) from 2018

Net Income

Up

-$10,245

Up $28,258 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$1,598,945
Liabilities$515,163
Net Assets$1,083,782
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$103,373
Expenses$113,618
Net Income-$10,245
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$103,373
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$1,295,490$1,259,965▼ $35,525
Cash and Non-Interest-Bearing Accounts$305,898$325,704▲ $19,806
Prepaid Expenses and Deferred Charges$6,057$13,276▲ $7,219
Savings and Temporary Cash Investments$6,665$0▼ $6,665
Accounts Receivable$0--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,614,110$1,598,945▼ $15,165
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$309,716$309,716→ $0
Mortgage Notes Payable Secured by Investment Property$203,000$203,000→ $0
Accounts Payable and Accrued Expenses$7,367$2,447▼ $4,920
Total Liabilities$520,083$515,163▼ $4,920
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,027$1,083,782▼ $10,245
Total Net Assets Fund Balance$1,094,027$1,083,782▼ $10,245
Total Liabilities and Net Assets / Fund Balance$1,614,110$1,598,945▼ $15,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,165$419,491$1,339,656
Land$339,800-$339,800
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
-Board Chair
-Vice Chair
-Executive Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,268
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$0
All Other Contributions
$9,945
Change in Net Assets
$-10,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,618
Total Fundraising Expense$2,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,676$72$225$40,973
Fees for Services Other$9,396$1,559$655$11,610
Insurance$3,915$447$273$4,635
Fees for Services Accounting-$2,135-$2,135
Other Expenses$8,712-$1,020$1,020
Office Expenses$84$10$6$100
Total Functional Expenses$107,216$4,223$2,179$113,618
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Shelter House$309,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 19 Required documents available to the public

“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
Signed
2020-07-13

Organization Details

Formed
2002
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Other - Total Expense: 11610, Program Service Expense: 9396, Management and General Expenses: 1559, Fundraising Expenses: 655;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2019 and 2018, 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 2016 through the current year remain open for examination by tax authorities.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413199
IRS990ScheduleA/TotalSupportAmt0413442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0920165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01339656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309716
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, 2019 AND 2018, 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 2016 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259965
IRS990ScheduleD/TotalLiabilityAmt0309716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt2Other - Total Expense: 11610, Program Service Expense: 9396, Management and General Expenses: 1559, Fundraising Expenses: 655;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g Other Fees
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELTER HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521217106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012310 PINE CREST ROAD STE 304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020191
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01614110
IRS990/TotalAssetsEOYAmt01598945
IRS990/TotalAssetsGrp/BOYAmt01614110
IRS990/TotalAssetsGrp/EOYAmt01598945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0520083
IRS990/TotalLiabilitiesEOYAmt0515163
IRS990/TotalLiabilitiesGrp/BOYAmt0520083
IRS990/TotalLiabilitiesGrp/EOYAmt0515163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01083782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0107216
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01614110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01598945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01094027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01083782
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012310 PINECREST ROAD
IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020191
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NOVACO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/ReturnTs02020-07-13T16:03:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,598,945
Liabilities
$515,163
Net assets
$1,083,782
Revenue
$103,373
Expenses
$113,618
Net income
-$10,245
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