Civic Intelligence

Second Phoenix Village Associates Inc

EIN 52-1305054 • 501(c)4 • Hampton, VA

Profile

To provide housing for low income persons

300 Medical Drive 2nd FloorHampton, VA 23666

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.53x

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

501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

10.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

3.0%

Higher net margin than 43% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$614,117

Down $30,967 (-4.8%) from 2014

Liabilities

Down

$942,628

Down $33,720 (-3.5%) from 2014

Net Assets

Up

-$328,511

Up $2,753 (+0.8%) from 2014

Operations
Liabilities / Revenue99th percentileNet Margin43rd percentile

Revenue

Down

$93,117

Down $123,340 (-57%) from 2014

Expenses

Down

$90,364

Down $111,943 (-55%) from 2014

Net Income

Down

$2,753

Down $11,397 (-81%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $708,569Liabilities 2011: $1,070,489Net Assets 2011: -$361,9202011Assets 2012: $675,497Liabilities 2012: $1,034,415Net Assets 2012: -$358,9182012Assets 2013: $652,087Liabilities 2013: $997,501Net Assets 2013: -$345,4142013Assets 2014: $645,084Liabilities 2014: $976,348Net Assets 2014: -$331,2642014Assets 2015: $614,117Liabilities 2015: $942,628Net Assets 2015: -$328,5112015

Highlighted filing

2015

Assets$614,117
Liabilities$942,628
Net Assets-$328,511
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $178,463Expenses 2011: $212,004Net Income 2011: -$33,5412011Revenue 2012: $198,565Expenses 2012: $195,563Net Income 2012: $3,0022012Revenue 2013: $196,125Expenses 2013: $182,621Net Income 2013: $13,5042013Revenue 2014: $216,457Expenses 2014: $202,307Net Income 2014: $14,1502014Revenue 2015: $93,117Expenses 2015: $90,364Net Income 2015: $2,7532015

Highlighted filing

2015

Revenue$93,117
Expenses$90,364
Net Income$2,753
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$614,117
Liabilities
$942,628
Net assets
-$328,511
Revenue
$93,117
Expenses
$90,364
Net income
$2,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.94$0.33$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.98$0.33$0.22$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.65$1.00$0.35$0.20$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.68$1.03$0.36$0.20$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.71$1.07$0.36$0.18$0.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$93,117
Mission and Program Overview

Mission

To provide housing for low income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,476$556,360▼ $12,116
Prepaid Expenses and Deferred Charges$16,470--
Cash and Non-Interest-Bearing Accounts$12,660$10,359▼ $2,301
Accounts Receivable$366$328▼ $38
Total Assets$645,084$614,117▼ $30,967
Other Assets Total$47,112$47,070▼ $42
Liabilities
Mortgage Notes Payable Secured by Investment Property$886,292$880,428▼ $5,864
Other Liabilities$87,863$61,809▼ $26,054
Accounts Payable and Accrued Expenses$1,718--
Deferred Revenue$475$391▼ $84
Total Liabilities$976,348$942,628▼ $33,720
Net Assets / Fund Balance
Unrestricted Net Assets$-331,264$-328,511▲ $2,753
Total Net Assets Fund Balance$-331,264$-328,511▲ $2,753
Total Liabilities and Net Assets / Fund Balance$645,084$614,117▼ $30,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,075$626,357$1,042,432
Land$140,285-$140,285
Other Assets Org$1,368--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles a HallPresident
Joy CiprianoVice President
Nona HiltonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,115
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$2,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,117
Total Revenue per Audited Statements
$93,117
Total Revenue per Form 990
$93,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,298
Salaries, Compensation, and Employee Benefits$5,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$33,362$0$0$33,362
Depreciation Depletion$12,116$0$0$12,116
Insurance$7,392$0$0$7,392
Other Expenses$5,129$0$0$5,129
Other Salaries and Wages$5,066$0$0$5,066
Total Functional Expenses$90,364$0$0$90,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,364
Total Expenses per Audited Statements$90,364
Total Expenses per Form 990$90,364
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$32,220
Accrued Interest$21,037
Tenant Security Deposits$8,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Second Phoenix Village Associates Inc
EIN
52-1305054
Phone
7577880300
Address
300 MEDICAL DRIVE 2ND FLOOR, HAMPTON, VA 23666

Signing Officer

Name
Charles a Hall
Title
President
Phone
7577880300
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Hall
Formed
1983
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Thomas E Turnercpa
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All board meetings are documented.”

Pt VI, Line 11B

“The president and staff review yhe 990 before it is filed.”

Pt VI, Line 11B

“Board approves the 990 after it is filed.”

Pt VI, Line 12C

“The board follows the parent organization's conflict”

Pt VI, Line 12C

“OF INTEREST POLICY.”

Pt VI, Line 15A

“There is no compensation paid”

Pt VI, Line 15B

“There is no compensation paid”

Form 990EZ, Part II, Line 24

“Prepaid expenses security deposits accounts receivable escrow deposits reserve for replacements residual receipts deferred loan costs other assets”

Form 990EZ, Part II, Line 26

“Accounts payable accrued expenses accrued interest prepapid rent other current payables miscellaneous current payables tenant security deposits long term note payable”

Raw XML Appendix313 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/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0521305054
ReturnHeader/Filer/PhoneNum07577880300
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 MEDICAL DRIVE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOOLEY & VICARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 S SHEPPARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023221
ReturnHeader/PreparerPersonGrp/PhoneNum08043552808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E TURNERCPA
ReturnHeader/ReturnTs02015-11-13T12:01:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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