Civic Intelligence

Dan River Non-Profit Network

990EZ • Fiscal year 2022 • EIN 47-4365073

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

126 Sutherlin AveDanville, VA 24541

(434) 285-2100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$41,301

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

428%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$138,792

Up $78,149 (+129%) from 2021

Net Assets

Up

$119,195

Up $78,149 (+190%) from 2021

Liabilities

Flat

$19,597

Flat from 2021

Revenue

Up

$193,855

Up $157,164 (+428%) from 2021

Expenses

Down

$115,706

Down $13,450 (-10%) from 2021

Net Income

Up

$78,149

Up $170,614 (+185%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2016: $8,096Liabilities 2016: $412Net Assets 2016: $7,6842016Assets 2017: $77,008Liabilities 2017: $1,648Net Assets 2017: $75,3602017Assets 2018: $98,979Liabilities 2018: $1,174Net Assets 2018: $97,8052018Assets 2019: $28,006Liabilities 2019: $5,151Net Assets 2019: $22,8552019Assets 2020: $143,411Liabilities 2020: $9,900Net Assets 2020: $133,5112020Assets 2021: $60,643Liabilities 2021: $19,597Net Assets 2021: $41,0462021Assets 2022: $138,792Liabilities 2022: $19,597Net Assets 2022: $119,1952022Assets 2023: $513,927Liabilities 2023: $570,241Net Assets 2023: -$56,3142023Assets 2024: $192,334Liabilities 2024: $0Net Assets 2024: $192,3342024

Highlighted filing

2022

Assets$138,792
Liabilities$19,597
Net Assets$119,195

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $1,170Expenses 2016: $48,918Net Income 2016: -$47,7482016Revenue 2017: $127,767Expenses 2017: $60,091Net Income 2017: $67,6762017Revenue 2018: $117,184Expenses 2018: $94,739Net Income 2018: $22,4452018Revenue 2019: $10,916Expenses 2019: $85,866Net Income 2019: -$74,9502019Revenue 2020: $183,827Expenses 2020: $73,171Net Income 2020: $110,6562020Revenue 2021: $36,691Expenses 2021: $129,156Net Income 2021: -$92,4652021Revenue 2022: $193,855Expenses 2022: $115,706Net Income 2022: $78,1492022Revenue 2023: $8,575Expenses 2023: $184,084Net Income 2023: -$175,5092023Revenue 2024: $584,814Expenses 2024: $336,166Net Income 2024: $248,6482024

Highlighted filing

2022

Revenue$193,855
Expenses$115,706
Net Income$78,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$193,855
Mission and Program Overview

Mission

The dan river nonprofit network delivers supports to ensure nonprofit excellence. We believe that dan river region's nonprofits improve the health, self-sufficiency and quality of life of our community.

To facilitate connections and provide tools to enable nonprofit organizations success in the dan river region.

Program Services

DescriptionGrantsExpenses
TO FACILITATE CONNECTIONS AND PROVIDED TOOLS TO ENABLE NONPROFIT ORGANIZATIONS SUCCESS IN THE DAN RIVER REGION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN RILEYExecutive DirectorFT$41,301-$41,301
ROBERT DAVIDVice-Chair-$0--
GREG ANDERSONDirector-$0--
STEPHEN GAYTreasurer-$0--
DR JEFF SMITHChair-$0--
SHERRI TUCKDirector-$0--
VINCECENT SUTTONDirector-$0--
TIFFANY BRADLEYDirector-$0--
LASHAWN FARMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dan River Non-profit Network
EIN
47-4365073
Phone
4342852100
Address
126 SUTHERLIN AVE, DANVILLE, VA 24541

Signing Officer

Name
Evelyn Riley
Title
Executive Director
Phone
4342852100
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347923220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 30.

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

Description: advertising. Amount: 621. Description: office supplies. Amount: 1,033. Description: travel expense. Amount: 10. Description: training & development. Amount: 11,789. Description: meeting expense. Amount: 784. Description: payroll tax expense. Amount: 6,358. Description: dues and subscriptions. Amount: 5,863. Total to form 990-ez, line 16: 26,458.

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

Description: payroll liability. Beg. Of year amount: 1,600. End of year amount: 1,600. Description: ppp loan. Beg. Of year amount: 17,997. End of year amount: 17,997.

Raw XML Appendix199 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/PersonNm0EVELYN RILEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE CONNECTIONS AND PROVIDE TOOLS TO ENABLE NONPROFIT ORGANIZATIONS SUCCESS IN THE DAN RIVER REGION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 621. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,033. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 10. DESCRIPTION: TRAINING & DEVELOPMENT. AMOUNT: 11,789. DESCRIPTION: MEETING EXPENSE. AMOUNT: 784. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 6,358. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,863. TOTAL TO FORM 990-EZ, LINE 16: 26,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,600. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 17,997. END OF YEAR AMOUNT: 17,997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342852100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAN RIVER NON-PROFIT NETWORK
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ReturnHeader/Filer/EIN0474365073
ReturnHeader/Filer/PhoneNum04342852100
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 SUTHERLIN AVE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245433424
ReturnHeader/PreparerPersonGrp/PhoneNum04347923220
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M GAY
ReturnHeader/ReturnTs02023-11-15T16:06:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RILEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits