Civic Intelligence

South Richmond Adult Day Care Center Inc.

990 • Fiscal year 2014 • EIN 51-0163293

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 04, 2015

Organization ProfileN/A

View Organization Page

1500 Hull St23224

(804) 231-9306

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$129,943

Up $6,807 (+5.5%) from 2013

Net Assets

Up

$118,482

Up $6,903 (+6.2%) from 2013

Liabilities

Down

$11,461

Down $96 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

$261,843

No earlier filing loaded for comparison.

Expenses

Up

$254,940

Up $36,773 (+17%) from 2013

Net Income

$6,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$100K$0-$100KAssets 2010: $124,313Liabilities 2010: $9,245Net Assets 2010: $115,0682010Assets 2011: $124,589Liabilities 2011: $10,458Net Assets 2011: $114,1312011Assets 2012: $146,763Liabilities 2012: $10,531Net Assets 2012: $136,2322012Assets 2013: $123,136Liabilities 2013: $11,557Net Assets 2013: $111,5792013Assets 2014: $129,943Liabilities 2014: $11,461Net Assets 2014: $118,4822014Assets 2015: $116,577Liabilities 2015: $18,207Net Assets 2015: $98,3702015Assets 2016: $183,828Liabilities 2016: $17,040Net Assets 2016: $166,7882016Assets 2017: $150,490Liabilities 2017: $18,393Net Assets 2017: $132,0972017Assets 2018: $114,382Liabilities 2018: $16,535Net Assets 2018: $97,8472018Assets 2019: $112,492Liabilities 2019: $21,664Net Assets 2019: $90,8282019Assets 2020: $92,406Liabilities 2020: $81,870Net Assets 2020: $10,5362020Assets 2021: $52,042Liabilities 2021: $83,176Net Assets 2021: -$31,1342021Assets 2022: $41,719Liabilities 2022: $8,519Net Assets 2022: $33,2002022Assets 2023: $80,075Liabilities 2023: $6,974Net Assets 2023: $73,1012023Assets 2024: $36,501Liabilities 2024: $10,517Net Assets 2024: $25,9842024

Highlighted filing

2014

Assets$129,943
Liabilities$11,461
Net Assets$118,482
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $216,693Expenses 2010: $214,352Net Income 2010: $2,3412010Expenses 2011: $212,3332011Expenses 2012: $211,6292012Expenses 2013: $218,1672013Revenue 2014: $261,843Expenses 2014: $254,940Net Income 2014: $6,9032014Revenue 2015: $258,527Expenses 2015: $278,639Net Income 2015: -$20,1122015Revenue 2016: $334,328Expenses 2016: $265,910Net Income 2016: $68,4182016Revenue 2017: $247,483Expenses 2017: $282,174Net Income 2017: -$34,6912017Revenue 2018: $255,485Expenses 2018: $289,735Net Income 2018: -$34,2502018Revenue 2019: $288,230Expenses 2019: $295,249Net Income 2019: -$7,0192019Revenue 2020: $256,122Expenses 2020: $336,046Net Income 2020: -$79,9242020Revenue 2021: $265,052Expenses 2021: $311,503Net Income 2021: -$46,4512021Revenue 2022: $381,298Expenses 2022: $312,548Net Income 2022: $68,7502022Revenue 2023: $441,269Expenses 2023: $401,368Net Income 2023: $39,9012023Revenue 2024: $406,960Expenses 2024: $451,928Net Income 2024: -$44,9682024

Highlighted filing

2014

Revenue$261,843
Expenses$254,940
Net Income$6,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 4, 2015
Return Version
2013v4.0
Gross Receipts
$261,843
Mission and Program Overview

Mission

Provide a structured, supportive, supervised and enriching environment for the ederly at a low cost to the participants and their families

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,534$48,890▲ $31,356
Land, Buildings, and Equipment, Net$55,202$47,928▼ $7,274
Cash and Non-Interest-Bearing Accounts$50,400$33,125▼ $17,275
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,136$129,943▲ $6,807
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,557$11,461▼ $96
Total Liabilities$11,557$11,461▼ $96
Net Assets / Fund Balance
Unrestricted Net Assets$111,579$118,482▲ $6,903
Total Net Assets Fund Balance$111,579$118,482▲ $6,903
Total Liabilities and Net Assets / Fund Balance$123,136$129,943▲ $6,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,295$22,338-
Equipment-$2,338-
Leasehold Improvements$42,633$25,451-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Diane Branch-thompsonChairman
Reverend Joseph WaddyPresident
Rufus FlemingVice President
Cora Billings RsmDirector
Loretta CharlesDirector
Deborah H Perkins Ms AprnSecretary
Karla PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,213
Program Service Revenue
$88,461
Investment Income
$1,169
Other Revenue
$0
All Other Contributions
$172,213
Change in Net Assets
$6,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,843
Total Revenue per Audited Statements
$261,843
Total Revenue per Form 990
$261,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,063
Other Expenses$97,877
Total Fundraising Expense$4,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,624--$103,624
Current Officers, Directors, Trustees, and Key Employees$15,059$23,358$3,583$42,000
Occupancy$12,000--$12,000
Payroll Taxes$9,325$1,832$282$11,439
All Other Expenses$8,065$755$377$9,197
Depreciation Depletion$8,778--$8,778
Other Expenses$9,082$8,230-$8,230
Insurance$2,660--$2,660
Total Functional Expenses$216,523$34,175$4,242$254,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,940
Total Expenses per Audited Statements$254,940
Total Expenses per Form 990$254,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
51-0163293
Phone
8042319306

Signing Officer

Name
Saundra Rollins
Title
Executive Director
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Preparer
Walter J Wagner CPA
Phone
8043231313
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IRS990/Desc0SOUTH RICHMOND ADULT DAY CARE CENTER ("THE CENTER")PROVIDED A STRUCTURED, SUPPORTIVE, SUPERVISED, AND ENRICHING ENVIROMENT FOR THE ELDERLY. THE CENTER'S ACTIVITIES HELP THE ELDERLY TO HAVE INTERACTION WITH OTHER PARTICIPANTS AND TO KEEP THEM CHALLENGED AND STIMULATED DURING THE DAY. THE ACTIVITIES INCLUDED NUTRITIOUS MEALS, ASSISTANCE WITH FEEDING, TOILETING AND AMBULATION, EXERCISE, BALL GAMES, TABLE GAMES, ECT. IN ADDITION, PARTICIPANTS COMPLETED ARTS & CRAFTS AND PARTICIPATED IN BIBLE STUDIES AND GOSPEL SINGING. THE CENTER PARTICIPATED IN INTERGENERATIONAL ACTIVITES WITH 2 LOCAL SCHOOLS AND 2 DAY CARE CENTERS. THE CENTER CONDUCTED ON GOING HEALTH ASSESSMENTS OF THE PARTICIPANTS AND ADMINISTERED MEDICATION AND MONITORED GLUCOSE LEVELS AS PRESCRIBED BY THE PHYSICIAN.
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0673135
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673135
IRS990ScheduleA/TotalSupportAmt0673135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02338
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02338
IRS990ScheduleD/ExpensesSubtotalAmt0254940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025451
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022338
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027633
IRS990ScheduleD/RevenueSubtotalAmt0261843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047928
IRS990ScheduleD/TotalExpensesPerForm990Amt0254940
IRS990ScheduleD/TotalRevenuePerForm990Amt0261843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254940
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IRS990/TotalProgramServiceRevenueAmt088461
IRS990/TotalRevenueGrp/ExclusionAmt089630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261843
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129943
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118482
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAUNDRA ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH RICHMOND ADULT DAY CARE CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0510163293
ReturnHeader/Filer/PhoneNum08042319306
ReturnHeader/Filer/USAddress/AddressLine101500 HULL ST
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADAMS JENKINS CHEATHAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10231 WYLDEROSE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0231136845

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,943
Liabilities
$11,461
Net assets
$118,482
Revenue
$261,843
Expenses
$254,940
Net income
$6,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$4.07$4.52$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$4.41$4.01$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$3.81$3.13$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.83$0.31$2.65$3.12$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.82$0.11$2.56$3.36$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.91$2.88$2.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.98$2.55$2.90$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$2.47$2.82$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$3.34$2.66$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.98$2.59$2.79$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.18$2.62$2.55$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.12$1.12$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.11$1.36$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.10$1.14$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$2.17$2.14$0.02