Civic Intelligence

Arbor Charlottesville

990 • Fiscal year 2015 • EIN 46-3741134

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileWWW.ARBORCVILLE.ORG
PO Box 4692Charlottesville, VA 22905

(434) 260-4228

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,097

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$128,733

Down $31,120 (-19%) from 2014

Net Assets

Down

$128,447

Down $31,324 (-20%) from 2014

Liabilities

Up

$286

Up $204 (+249%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Up

$239,435

Up $16,106 (+7.2%) from 2014

Expenses

Up

$270,759

Up $183,374 (+210%) from 2014

Net Income

Down

-$31,324

Down $167,268 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2014: $159,853Liabilities 2014: $82Net Assets 2014: $159,7712014Assets 2015: $128,733Liabilities 2015: $286Net Assets 2015: $128,4472015Assets 2016: $90,650Liabilities 2016: $0Net Assets 2016: $90,6592016

Highlighted filing

2015

Assets$128,733
Liabilities$286
Net Assets$128,447
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $223,329Expenses 2014: $87,385Net Income 2014: $135,9442014Revenue 2015: $239,435Expenses 2015: $270,759Net Income 2015: -$31,3242015Revenue 2016: $59,473Expenses 2016: $97,261Net Income 2016: -$37,7882016

Highlighted filing

2015

Revenue$239,435
Expenses$270,759
Net Income-$31,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$243,607
Mission and Program Overview

Mission

To serve trafficking victims and advocate for the end of trafficking

The purpose of the corporation is to service trafficking victims and advocate for the end of trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,771$128,447▼ $31,324
Cash and Non-Interest-Bearing Accounts$156,250$107,895▼ $48,355
Land, Buildings, and Equipment, Net-$20,838-
Prepaid Expenses and Deferred Charges$3,603--
Total Assets$159,853$128,733▼ $31,120
Liabilities
Deferred Revenue-$286-
Accounts Payable and Accrued Expenses$82--
Total Liabilities$82$286▲ $204
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,771$128,447▼ $31,324
Total Liabilities and Net Assets / Fund Balance$159,853$128,733▼ $31,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,838$3,677-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
J JenningsExec DirectorFT$52,097$52,097

Board Members and Trustees

NameTitle
Lisa LorishBrd Chair/sec
Audrey BreenBoard Member
C SchoenewaldBoard Member
L J SeamanBoard Member
M SnipesBoard Member
Sarah McleanBoard Member
Steve SellersBoard Member
Tony LinBoard Member
A HwangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,941
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$-562
All Other Contributions
$239,941
Change in Net Assets
$-31,324

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$24,5153rd Party Retail
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$688Fair Market Value (FMV)
Other Non Cash Contri Table1$484Fair Market Value (FMV)
Total Noncash Contributions4$28,687-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,805
Other Expenses$90,954
Total Fundraising Expense$20,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,670$33,385$17,720$164,775
Occupancy$41,560--$41,560
Payroll Taxes$8,733$2,565$1,361$12,659
Insurance$5,795$956-$6,751
All Other Expenses$4,689$886$1,069$6,644
Depreciation Depletion$3,677--$3,677
Fees for Services Accounting-$2,500-$2,500
Other Employee Benefits$1,659$664$48$2,371
Office Expenses$459$459-$918
Travel$551--$551
Other Expenses---$430
Fees for Services Legal-$360-$360
Advertising$250$80-$330
Total Functional Expenses$205,612$44,949$20,198$270,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,172
Fundraising Gross Income$3,610
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI,LINE 11A.The chair,treasurer,and executive

“director review 990 prior to filing.It is available to other board members upon request.”

FORM 990,PART VI,SECTION C 18 and 19.Governing documents and

“financial statements and the 990 are available upon request.”

FORM 990,PART VI, LINE 15A.The board determines compensation

“of executive director based on comparable salaries for non profits of similar sizes in region. Review committee reviews exec director's performance and propose salary adjustment.”

FORM 990, PART VI, LINE 12C.Each year board members complete

“a conflict of interest policy. It is review by the chair.”

Filing and Contact Details

Filer

Filer Name
Arbor Charlottesville
EIN
46-3741134
Phone
4342604228
Address
PO BOX 4692, CHARLOTTESVILLE, VA 22905

Signing Officer

Name
Lisa Lorish
Title
Board Chair/secretary
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lorish
Formed
2013
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
30

Preparer

Firm
C a Atchison CPA Pc
Address
1932 ARLINTGON BLVD STE 117, CHARLOTTESVILLE, VA 22903
Preparer
Carol Atchison
Phone
4349775350
Supplemental Narrative

Additional Explanations

990 PART XII 2C.Engagement letter with CPA is signed yearly

“for monthly compilation. Mnthly reports are board reviewed.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03677
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024515
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020838
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt03RD PARTY RETAIL
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt024515
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BOOKS FOR EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1WINE FOR EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FOOD FOR EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0688
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1484
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt01 ITEM RECIEVED
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt11 DONOR CONTRIBUTED BOOKS TO ATTENDEES OF FUNDRAISER
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt21 DONOR CONTRIBUTED WINE FOR ATTENDEES OF FUNDRAISER
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt31 CATERER CONRIBUTED FOOD FOR ATTENDEES OF FUNDRAISER
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH M, PART 1, COLUMN B, LINE 6
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH M, PART 1, COLUMN B, LINE 25
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH M, PART 1, COLUMN B, LINE 26
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH M, PART 1, COLUMN B, LINE 27
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0director review 990 prior to filing.It is available to other board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1financial statements and the 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2of executive director based on comparable salaries for non profits of similar sizes in region. Review committee reviews exec director's performance and propose salary adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3a conflict of interest policy. It is review by the chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4for monthly compilation. Mnthly reports are board reviewed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI,LINE 11A.The chair,treasurer,and executive
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990,PART VI,SECTION C 18 and 19.Governing documents and
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990,PART VI, LINE 15A.The board determines compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12C.Each year board members complete
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XII 2c.Engagement letter with CPA is signed yearly
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0128733
IRS990/TotalAssetsGrp/BOYAmt0159853
IRS990/TotalAssetsGrp/EOYAmt0128733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239941
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082
IRS990/TotalLiabilitiesEOYAmt0286
IRS990/TotalLiabilitiesGrp/BOYAmt082
IRS990/TotalLiabilitiesGrp/EOYAmt0286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128447
IRS990/TotalProgramServiceExpensesAmt0205612
IRS990/TotalRevenueGrp/ExclusionAmt0-562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239435
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128733
IRS990/TotReportableCompRltdOrgAmt052097
IRS990/TravelGrp/ProgramServicesAmt0551
IRS990/TravelGrp/TotalAmt0551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 4692
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022905
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARBORCVILLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,733
Liabilities
$286
Net assets
$128,447
Revenue
$239,435
Expenses
$270,759
Net income
-$31,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.59$0.97$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$2.39$2.71$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.23$0.87$1.36