Civic Intelligence

Loudoun Aftercare Program

990EZ • Fiscal year 2016 • EIN 43-2104678

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.LOUDOUNAFTERCARE.ORG
18470 Sierra Springs SqLeesburg, VA 20176

(703) 728-9184

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,474

Up $2,018 (+37%) from 2015

Net Assets

Up

$7,474

Up $2,018 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet MarginScore unavailable

Revenue

$2,018

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$7,474
Liabilities$0
Net Assets$7,474
Open 2016 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

2016

Revenue$2,018
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,018
Mission and Program Overview

Mission

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

To assist released prison inmates

Program Services

DescriptionGrantsExpenses
ALPHA HOUSE HOUSING FOR RECENTLY RELEASED INMATES RENT IS BASED ON ABILITY TO PAY--
HELPING HANDS FOOD HOUSING AND EMERGENCY NEEDS FOR RECENTLY RELEASED INMATES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LAVINVice President-$0--
DEBORA LAVINExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Loudoun Aftercare Program
EIN
43-2104678
Address
18470 SIERRA SPRINGS SQ, LEESBURG, VA 20176

Signing Officer

Name
Debora Lavin
Title
Officer
Phone
7037289184
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Mother Lode Bookkeeping Inc
Address
207 WEST D STREET, ENCINITAS, CA 92024
Preparer
Richard A Rogers EA
Phone
7604369044
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbank refunds and misc 2,018”

Description of other assets Part II line 24

“Category beginning of year end of yeargift cards available 344 344inventory basic needs 2,214 0rounding 0 1”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORA LAVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07037289184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018470 SIERRA SPRINGS SQ
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07474
IRS990EZ/GrossReceiptsAmt02018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORA LAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0345
IRS990EZ/OtherRevenueTotalAmt02018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST RELEASED PRISON INMATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALPHA HOUSE HOUSING FOR RECENTLY RELEASED INMATES RENT IS BASED ON ABILITY TO PAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELPING HANDS FOOD HOUSING AND EMERGENCY NEEDS FOR RECENTLY RELEASED INMATES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LOUDOUNAFTERCARE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037381
IRS990ScheduleA/Total509Grp/TotalAmt048624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK REFUNDS AND MISC 2,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGIFT CARDS AVAILABLE 344 344INVENTORY BASIC NEEDS 2,214 0ROUNDING 0 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORA LAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037289184
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUDOUN AFTERCARE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LOUD
ReturnHeader/Filer/EIN0432104678
ReturnHeader/Filer/USAddress/AddressLine1Txt018470 SIERRA SPRINGS SQ
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098231C9A18B62639C7A5DCA761755D9769101FAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098231C9A18B62639C7A5DCA761755D9769101FAA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03316592017254i3qizyz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.20.200
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTm012:38:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953786842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOTHER LODE BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 WEST D STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604369044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Rogers EA
ReturnHeader/ReturnTs02017-09-11T12:39:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,474
Liabilities
$0
Net assets
$7,474
Revenue
$2,018
Expenses
-
Net income
-
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