Civic Intelligence

Loudoun Aftercare Program

990EZ • Fiscal year 2010 • EIN 43-2104678

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

Organization Profilewww.baap-matt25v36.org
44180 Riverside Parkway20176
Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets58th percentile

Assets

$20,508

No earlier filing loaded for comparison.

Net Assets

$20,036

No earlier filing loaded for comparison.

Liabilities

$472

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

$71,486

No earlier filing loaded for comparison.

Expenses

$60,027

No earlier filing loaded for comparison.

Net Income

$11,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $20,508Liabilities 2010: $472Net Assets 2010: $20,0362010Assets 2011: $14,448Liabilities 2011: $97Net Assets 2011: $14,3512011Assets 2012: $6,738Liabilities 2012: $0Net Assets 2012: $6,7382012Assets 2013: $5,456Liabilities 2013: $0Net Assets 2013: $5,4562013Assets 2014: $5,456Liabilities 2014: $02014Assets 2015: $5,456Liabilities 2015: $0Net Assets 2015: $5,4562015Assets 2016: $7,474Liabilities 2016: $0Net Assets 2016: $7,4742016Assets 2017: $7,474Liabilities 2017: $0Net Assets 2017: $7,4742017Assets 2018: $7,474Liabilities 2018: $02018Assets 2019: $6,835Liabilities 2019: $02019Assets 2020: $5,016Liabilities 2020: $02020Assets 2021: $5,349Liabilities 2021: $0Net Assets 2021: $5,3492021Assets 2022: $2,626Liabilities 2022: $0Net Assets 2022: $2,6262022Assets 2023: $2,485Liabilities 2023: $0Net Assets 2023: $2,4852023Assets 2024: $933Liabilities 2024: $0Net Assets 2024: $9332024

Highlighted filing

2010

Assets$20,508
Liabilities$472
Net Assets$20,036
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $71,486Expenses 2010: $60,027Net Income 2010: $11,4592010Revenue 2011: $69,308Expenses 2011: $74,391Net Income 2011: -$5,0832011Revenue 2012: $37,381Expenses 2012: $44,994Net Income 2012: -$7,6132012Revenue 2013: $11,244Expenses 2013: $12,526Net Income 2013: -$1,2822013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $2,0182016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $722Expenses 2019: $1,361Net Income 2019: -$6392019Revenue 2020: $2,863Expenses 2020: $4,681Net Income 2020: -$1,8182020Revenue 2021: $9,720Expenses 2021: $9,386Net Income 2021: $3342021Revenue 2022: $7,586Expenses 2022: $10,310Net Income 2022: -$2,7242022Revenue 2023: $8,177Expenses 2023: $8,318Net Income 2023: -$1412023Revenue 2024: $3,665Expenses 2024: $5,217Net Income 2024: -$1,5522024

Highlighted filing

2010

Revenue$71,486
Expenses$60,027
Net Income$11,459
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To assist previously incarcerated individuals transition into society successfully and not return to prison or jail.

Filing and Contact Details

Filer

EIN
43-2104678
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06636
IRS990EZ/CashSavingsAndInvestments/EOY08025
IRS990EZ/ContributionsGiftsGrantsEtc036975
IRS990EZ/CostOfGoodsSold02900
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011459
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015000
IRS990EZ/GroProfitLossSalesOfInventory0-2900
IRS990EZ/GrossReceipts074386
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08577
IRS990EZ/NetAssetsOrFundBalancesBOY08577
IRS990EZ/NetAssetsOrFundBalances/EOY020036
IRS990EZ/NetAssetsOrFundBalancesEOY020036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1043532 JACKSON HOLE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11280 ARIEL DE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEESBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEESBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORA LAVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY HANRAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03831
IRS990EZ/OtherAssetsTotal/EOY012483
IRS990EZ/OtherExpensesTotal057066
IRS990EZ/OtherRevenueTotal022411
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST RELEASED PRISON INMATES
IRS990EZ/PrintingPublicationsPostage0881
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALPHA HOUSE HOUSING FOR RECENTLY RELEASED INMATES RENT IS BASED ON ABILITY TO PAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELPING HANDS FOOD HOUSING AND EMERGENCY NEEDS FOR RECENTLY RELEASED INMATES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015457
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037288
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115718
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02080
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss015000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SumOfTotalLiabilities/BOY01890
IRS990EZ/SumOfTotalLiabilities/EOY0472
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1043532 JACKSON HOLE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEESBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020176
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORA LAVIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07035548469
IRS990EZ/TotalAssets/BOY010467
IRS990EZ/TotalAssets/EOY020508
IRS990EZ/TotalExpenses060027
IRS990EZ/TotalProgramServiceExpenses053006
IRS990EZ/TotalRevenue071486
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015204
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016650
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039061
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear015000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total015000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090139667
IRS990ScheduleA/Total509/CurrentTaxYear074386
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045761
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04316
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015204
IRS990ScheduleA/Total509/Total0139667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0139667
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ALPHA HOUSE RENTAL INCOME 22411
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OFFICE SUPPLIES 820 MISC OFFICE EXPENSES 289 INSURANCE 2338 ALPHA HOUSES EXPENSES 37288 HELPING HAND EMERGENCY NEEDS 15718 TRAVEL AND MEETINGS 23 PAYROLL TAXES 254 OPERATIONAL EXPENSES 336
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR CSBG GRANTS 391 8863 ALPHA HOUSE RENT DEPOSITS 2700 2400 GIFT CARDS AVAILABLE 740 995 PLEDGES PATRONS 0 225
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR LOAN 1890 17 PAYROLL TAXES 0 455 0 0 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432104678
ReturnHeader/Filer/Name/BusinessNameLine10LOUDOUN AFTERCARE PROGRAM
ReturnHeader/Filer/NameControl0LOUD
ReturnHeader/Filer/USAddress/AddressLine1044180 RIVERSIDE PARKWAY
ReturnHeader/Filer/USAddress/City0LANSDOWNE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020176
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0DEBORA LAVIN
ReturnHeader/Officer/Phone07035548469
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOTHER LODE BOOKKEEPING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 WEST D STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENCINITAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092024
ReturnHeader/Preparer/Name0Richard A Rogers EA
ReturnHeader/Preparer/Phone07604369044
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T07:06:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,508
Liabilities
$472
Net assets
$20,036
Revenue
$71,486
Expenses
$60,027
Net income
$11,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.67$5.22$1.55
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$8.18$8.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$7.59$10.3$2.72
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$9.72$9.39$0.33
2020Summary only. Only limited summary data is available for this year.$5.02$0.00$2.86$4.68$1.82
2019Summary only. Only limited summary data is available for this year.$6.84$0.00$0.72$1.36$0.64
2018Summary only. Only limited summary data is available for this year.$7.47$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47
2016Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$2.02
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46
2014Summary only. Only limited summary data is available for this year.$5.46$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$11.2$12.5$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$37.4$45.0$7.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.10$14.4$69.3$74.4$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.47$20.0$71.5$60.0$11.5