Civic Intelligence

Hanover County I-Care Community Coalition Inc.

990EZ • Fiscal year 2018 • EIN 45-3809065

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

12300 Washington HighwayAshland, VA 23005

(804) 365-4144

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,742

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

384%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,267

Up $13,699 (+384%) from 2017

Net Assets

Up

$15,705

Up $13,603 (+647%) from 2017

Liabilities

Up

$1,562

Up $96 (+6.5%) from 2017

Revenue

Down

$145,248

Down $3,960 (-2.7%) from 2017

Expenses

Down

$131,645

Down $18,840 (-13%) from 2017

Net Income

Up

$13,603

Up $14,880 (+1165%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $3,568Liabilities 2017: $1,466Net Assets 2017: $2,1022017Assets 2018: $17,267Liabilities 2018: $1,562Net Assets 2018: $15,7052018Assets 2019: $25,581Liabilities 2019: $1,715Net Assets 2019: $23,8662019Assets 2020: $27,699Liabilities 2020: $1,801Net Assets 2020: $25,8982020Assets 2021: $28,290Liabilities 2021: $1,943Net Assets 2021: $26,3472021Assets 2022: $25,773Liabilities 2022: $1,575Net Assets 2022: $24,1982022Assets 2023: $18,871Liabilities 2023: $2,350Net Assets 2023: $16,5212023Assets 2024: $13,380Liabilities 2024: $2,698Net Assets 2024: $10,6822024

Highlighted filing

2018

Assets$17,267
Liabilities$1,562
Net Assets$15,705

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $149,208Expenses 2017: $150,485Net Income 2017: -$1,2772017Revenue 2018: $145,248Expenses 2018: $131,645Net Income 2018: $13,6032018Revenue 2019: $141,184Expenses 2019: $133,023Net Income 2019: $8,1612019Revenue 2020: $141,741Expenses 2020: $139,709Net Income 2020: $2,0322020Revenue 2021: $141,316Expenses 2021: $140,867Net Income 2021: $4492021Revenue 2022: $127,508Expenses 2022: $129,657Net Income 2022: -$2,1492022Revenue 2023: $144,638Expenses 2023: $152,315Net Income 2023: -$7,6772023Revenue 2024: $177,673Expenses 2024: $183,512Net Income 2024: -$5,8392024

Highlighted filing

2018

Revenue$145,248
Expenses$131,645
Net Income$13,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$145,248
Mission and Program Overview

Mission

Establish and mobilize a community coalition in hanover county, virginia that promotes awareness, prevention and reduction of substance abuse amoung youth.

Program Services

DescriptionGrantsExpenses
ESTABLISH AND STRENGTHEN A COMMUNITY COALITION IN HANOVER COUNTY, VIRGINIA TO PREVENT AND REDUCE SUBSTANCE ABUSE AMONG YOUTH.$144,338$131,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OCTAVIA MARSHExecutive DirectorFT$60,118$5,624$65,742
HEATHER SHAHEENPresident-$0--
MARTHA LAMBERTTreasurer-$0--
DAVID HINESBoard Member-$0--
DOUGLAS GOODMANSecretary-$0--
DONNA GRILEBoard Member-$0--
SARAH BIRCKHEADBoard Member-$0--
MICHAEL GILLBoard Member-$0--
TRIPP CHALKLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hanover County I-care Community
EIN
45-3809065
Phone
8043654144
Address
12300 WASHINGTON HIGHWAY, ASHLAND, VA 23005

Signing Officer

Name
Octavia Marsh
Title
Executive Director
Phone
8043654144
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Everett O Winn CPA Plc
Address
7308 HANOVER GREEN DR SUITE 200, MECHANICSVILLE, VA 23111
Preparer
Everett O Winn
Phone
8047309710
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 9,281. Description: supplies. Amount: 2,336. Description: telephone. Amount: 1,078. Description: entity insurance. Amount: 1,020. Description: payroll taxes. Amount: 4,842. Description: conferences and meetings. Amount: 1,979. Description: travel. Amount: 6,129. Description: meals. Amount: 671. Description: entity registration fees. Amount: 235. Description: miscellaneous. Amount: 2,721. Total to form 990-ez, line 16: 30,292.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 1,466. End of year amount: 1,562.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OCTAVIA MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER SHAHEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA GRILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH BIRCKHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRIPP CHALKLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010859
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 9,281. DESCRIPTION: SUPPLIES. AMOUNT: 2,336. DESCRIPTION: TELEPHONE. AMOUNT: 1,078. DESCRIPTION: ENTITY INSURANCE. AMOUNT: 1,020. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,842. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,979. DESCRIPTION: TRAVEL. AMOUNT: 6,129. DESCRIPTION: MEALS. AMOUNT: 671. DESCRIPTION: ENTITY REGISTRATION FEES. AMOUNT: 235. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,721. TOTAL TO FORM 990-EZ, LINE 16: 30,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,466. END OF YEAR AMOUNT: 1,562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OCTAVIA MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043654144
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANOVER COUNTY I-CARE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0HANO
ReturnHeader/Filer/EIN0453809065
ReturnHeader/Filer/PhoneNum08043654144
ReturnHeader/Filer/USAddress/AddressLine1Txt012300 WASHINGTON HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.216.226.59
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:50:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203846661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERETT O WINN CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07308 HANOVER GREEN DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023111
ReturnHeader/PreparerPersonGrp/PhoneNum08047309710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVERETT O WINN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T13:04:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings