Civic Intelligence

White Rock Hill Nbrhd Council Inc

EIN 52-1272274 • 501(c)3 • Lynchburg, VA

Profile

The purpose of the white rock hill education center is to develop and implement programs that enhance and promote positive life skills that help the residents of the community become productive citizens of the city of lynchburg

2101 Grace StreetLynchburg, VA 24504
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.39x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

40th percentile

-9.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

95th percentile

181%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,403

Down $1,572 (-9.8%) from 2014

Liabilities

Up

$106,390

Up $19,031 (+22%) from 2014

Net Assets

Down

-$91,987

Down $20,603 (-29%) from 2014

Operations
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$284,636

Up $183,489 (+181%) from 2014

Expenses

Up

$305,239

Up $181,551 (+147%) from 2014

Net Income

Up

-$20,603

Up $1,938 (+8.6%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2011: $18,052Liabilities 2011: $22,369Net Assets 2011: -$4,3172011Assets 2012: $58,752Liabilities 2012: $58,008Net Assets 2012: $7442012Assets 2013: $58,752Liabilities 2013: $107,595Net Assets 2013: -$48,8432013Assets 2014: $15,975Liabilities 2014: $87,359Net Assets 2014: -$71,3842014Assets 2015: $14,403Liabilities 2015: $106,390Net Assets 2015: -$91,9872015

Highlighted filing

2015

Assets$14,403
Liabilities$106,390
Net Assets-$91,987
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2011: $0Expenses 2011: $351,983Net Income 2011: -$351,9832011Expenses 2012: $471,9502012Expenses 2013: $342,2432013Revenue 2014: $101,147Expenses 2014: $123,688Net Income 2014: -$22,5412014Revenue 2015: $284,636Expenses 2015: $305,239Net Income 2015: -$20,6032015

Highlighted filing

2015

Revenue$284,636
Expenses$305,239
Net Income-$20,603
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$14,403
Liabilities
$106,390
Net assets
-$91,987
Revenue
$284,636
Expenses
$305,239
Net income
-$20,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.14$1.06$0.92$2.85$3.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.87$0.71$1.01$1.24$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.08$0.49$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.58$0.01$4.72
2011Summary only. Only limited summary data is available for this year.$0.18$0.22$0.04$0.00$3.52$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$284,636
Mission and Program Overview

Mission

The purpose of the white rock hill education center is to develop and implement programs that enhance and promote positive life skills that help the residents of the community become productive citizens of the city of lynchburg

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,975$14,403▼ $1,572
Total Assets$15,975$14,403▼ $1,572
Liabilities
Unsecured Notes Loans Payable$87,359$106,390▲ $19,031
Total Liabilities$87,359$106,390▲ $19,031
Net Assets / Fund Balance
Unrestricted Net Assets$-71,384$-91,987▼ $20,603
Total Net Assets Fund Balance$-71,384$-91,987▼ $20,603
Total Liabilities and Net Assets / Fund Balance$15,975$14,403▼ $1,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,403$27,070$41,473
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Arthur WilsonPresident
Marion CallowayVice President
Valerie RobinsonExecutive Director
Lisa BaileySecretary
Octavia WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,102
Change in Net Assets
$-20,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,890
Salaries, Compensation, and Employee Benefits$109,349
Total Fundraising Expense$3,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,686$9,172-$45,858
Current Officers, Directors, Trustees, and Key Employees$27,920$5,235$1,745$34,900
Occupancy$18,117$3,397$1,132$22,646
Other Employee Benefits$22,413--$22,413
Fees for Services Other$10,504--$10,504
Other Expenses$7,114$1,334$445$8,893
Payroll Taxes$4,942$1,236-$6,178
Office Expenses$3,514$659$220$4,393
Fees for Services Accounting$2,020$1,020-$3,040
Depreciation Depletion$1,572--$1,572
Conferences and Meetings$1,284--$1,284
Total Functional Expenses$279,644$22,053$3,542$305,239
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A copy of the 990 is presented to the director and chairman of the board. After all corrections are made it is presented in the next scheduled meeting.”

Other officer or key employee compensation Part VI line 15B

“The compensation for the executive director is determined in a meeting of the board and reviewed yearly. No members of the board are compensated.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
White Rock Hill Nbrhd Council Inc
EIN
52-1272274
Address
2101 GRACE STREET, LYNCHBURG, VA 24504

Signing Officer

Name
Valerie Robinson
Title
Exec Director
Phone
4348458441
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Robinson
Formed
1996
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Doug Eubank Jr CPA
Address
704 Dillard Road, Madison Heights, VA 24572
Preparer
Doug Eubank Jr
Phone
4348452301
Raw XML Appendix321 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE ROCK HILL NBRHD COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0521272274
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 GRACE STREET
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542012874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doug Eubank Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 Dillard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024572
ReturnHeader/PreparerPersonGrp/PhoneNum04348452301
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG EUBANK JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T13:31:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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