Civic Intelligence

Loudoun Aftercare Program

990EZ • Fiscal year 2012 • EIN 43-2104678

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,738

Down $7,710 (-53%) from 2011

Net Assets

Down

$6,738

Down $7,613 (-53%) from 2011

Liabilities

Down

$0

Down $97 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$37,381

Down $31,927 (-46%) from 2011

Expenses

Down

$44,994

Down $29,397 (-40%) from 2011

Net Income

Down

-$7,613

Down $2,530 (-50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$6,738
Liabilities$0
Net Assets$6,738
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

2012

Revenue$37,381
Expenses$44,994
Net Income-$7,613
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
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 Appendix148 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/BOY010826
IRS990EZ/CashSavingsAndInvestments/EOY04346
IRS990EZ/ContributionsGiftsGrantsEtc017750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7613
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037381
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014351
IRS990EZ/NetAssetsOrFundBalancesBOY014351
IRS990EZ/NetAssetsOrFundBalances/EOY06738
IRS990EZ/NetAssetsOrFundBalancesEOY06738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03622
IRS990EZ/OtherAssetsTotal/EOY02392
IRS990EZ/OtherExpensesTotal044466
IRS990EZ/OtherRevenueTotal019631
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST RELEASED PRISON INMATES
IRS990EZ/PrintingPublicationsPostage0528
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/DescriptionProgramServiceAccom2SAMUEL HOUSE HOUSING FOR RECENTLY RELEASED INMATES RENT IS BASED ON ABILITY TO PAY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025361
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12774
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210978
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY097
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY014448
IRS990EZ/TotalAssets/EOY06738
IRS990EZ/TotalExpenses044994
IRS990EZ/TotalProgramServiceExpenses039113
IRS990EZ/TotalRevenue037381
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWLOUDOUNAFTERCAREORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04316
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0124547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016650
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total081450
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year012876
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total027876
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090233873
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037381
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072029
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074386
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045761
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04316
IRS990ScheduleA/Total509/Total0233873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04316
IRS990ScheduleA/TotalSupportTotal/Total0233873
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ALPHA HOUSE RENTAL INCOME 11,202 SAMUEL HOUSE RENTS 8,429
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OFFICE SUPPLIES 343 BANK CHARGES 800 CASH OVER SHORT 38 SAMUEL HOUSE EXPENSES 10,978 WEB SITE EXPENSES 20 ALPHA HOUSES EXPENSES 25,362 HELPING HAND EXPENSES 2,774 OPERATIONAL EXPENSES 3,621 PAYROLL TAXES 530
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ALPHA HOUSE RENT DEPOSITS 2,400 1,350 GIFT CARDS AVAILABLE 1,042 1,042 PLEDGES PATRONS 180 0
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR LOAN 97 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0DEBORA LAVIN
ReturnHeader/Officer/Phone07035548469
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0953786842
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T07:23:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,738
Liabilities
$0
Net assets
$6,738
Revenue
$37,381
Expenses
$44,994
Net income
-$7,613
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