Civic Intelligence

Appalachian Independence Center Inc.

990 • Fiscal year 2016 • EIN 52-1573451

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.AICADVOCATES.ORG

View Organization Page

230 Charwood DriveAbingdon, VA 24210

(276) 628-2979

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$37,248

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$360,232

Down $25,677 (-6.7%) from 2015

Net Assets

Down

$346,170

Down $25,602 (-6.9%) from 2015

Liabilities

Down

$14,062

Down $75 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$383,163

Down $13,530 (-3.4%) from 2015

Expenses

Down

$408,765

Down $54,204 (-12%) from 2015

Net Income

Up

-$25,602

Up $40,674 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $450,158Liabilities 2011: $76,621Net Assets 2011: $373,5372011Assets 2012: $437,871Liabilities 2012: $28,226Net Assets 2012: $409,6452012Assets 2013: $443,490Liabilities 2013: $26,033Net Assets 2013: $417,4572013Assets 2014: $466,013Liabilities 2014: $27,965Net Assets 2014: $438,0482014Assets 2015: $385,909Liabilities 2015: $14,137Net Assets 2015: $371,7722015Assets 2016: $360,232Liabilities 2016: $14,062Net Assets 2016: $346,1702016Assets 2017: $351,501Liabilities 2017: $16,043Net Assets 2017: $335,4582017Assets 2018: $353,716Liabilities 2018: $15,291Net Assets 2018: $338,4252018Assets 2019: $341,540Liabilities 2019: $16,977Net Assets 2019: $324,5632019Assets 2020: $374,368Liabilities 2020: $40,455Net Assets 2020: $333,9132020Assets 2021: $405,204Liabilities 2021: $28,258Net Assets 2021: $376,9462021Assets 2022: $418,208Liabilities 2022: $36,873Net Assets 2022: $381,3352022Assets 2023: $422,563Liabilities 2023: $39,100Net Assets 2023: $383,4632023Assets 2024: $414,540Liabilities 2024: $53,990Net Assets 2024: $360,5502024Assets 2025: $488,142Liabilities 2025: $63,696Net Assets 2025: $424,4462025

Highlighted filing

2016

Assets$360,232
Liabilities$14,062
Net Assets$346,170
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $504,903Expenses 2011: $445,368Net Income 2011: $59,5352011Revenue 2012: $409,763Expenses 2012: $373,655Net Income 2012: $36,1082012Revenue 2013: $396,939Expenses 2013: $389,127Net Income 2013: $7,8122013Revenue 2014: $404,246Expenses 2014: $383,655Net Income 2014: $20,5912014Revenue 2015: $396,693Expenses 2015: $462,969Net Income 2015: -$66,2762015Revenue 2016: $383,163Expenses 2016: $408,765Net Income 2016: -$25,6022016Revenue 2017: $398,585Expenses 2017: $409,297Net Income 2017: -$10,7122017Revenue 2018: $404,641Expenses 2018: $401,674Net Income 2018: $2,9672018Revenue 2019: $409,015Expenses 2019: $422,877Net Income 2019: -$13,8622019Revenue 2020: $416,685Expenses 2020: $407,335Net Income 2020: $9,3502020Revenue 2021: $435,199Expenses 2021: $392,166Net Income 2021: $43,0332021Revenue 2022: $461,593Expenses 2022: $457,203Net Income 2022: $4,3902022Revenue 2023: $520,901Expenses 2023: $518,758Net Income 2023: $2,1432023Revenue 2024: $547,863Expenses 2024: $570,776Net Income 2024: -$22,9132024Revenue 2025: $623,585Expenses 2025: $559,689Net Income 2025: $63,8962025

Highlighted filing

2016

Revenue$383,163
Expenses$408,765
Net Income-$25,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$385,125
Mission and Program Overview

Mission

To advocate for and with people with disabilities to promote full participation in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,665$232,214▲ $67,549
Savings and Temporary Cash Investments$162,984$89,332▼ $73,652
Land, Buildings, and Equipment, Net$39,220$25,614▼ $13,606
Pledges and Grants Receivable$14,389$8,033▼ $6,356
Prepaid Expenses and Deferred Charges$4,651$5,039▲ $388
Total Assets$385,909$360,232▼ $25,677
Liabilities
Other Liabilities$13,948$7,173▼ $6,775
Accounts Payable and Accrued Expenses$189$6,889▲ $6,700
Total Liabilities$14,137$14,062▼ $75
Net Assets / Fund Balance
Unrestricted Net Assets$355,405$338,481▼ $16,924
Temporarily Rstr Net Assets$16,367$7,689▼ $8,678
Total Net Assets Fund Balance$371,772$346,170▼ $25,602
Total Liabilities and Net Assets / Fund Balance$385,909$360,232▼ $25,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,614$117,904$143,518
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave BarrettExecutive DiFT$37,248$37,248

Board Members and Trustees

NameTitle
John W SnodgrassPresident
Becky RamsayDirector
Brenda MuncyDirector
Debbie AbelDirector
Jessica SutphinDirector
Jewelene GillenwaterDirector
Leigh Ann HeathDirector
Lewis AtkinsDirector
Lindley DupreeDirector
Mark MortonDirector
R Curtis RheaDirector
Robin HomesleyDirector
Sandra BowmanDirector
Shanna BaileySecretary
Jack OwensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$380,153
Program Service Revenue
$4,525
Investment Income
$-1,515
Other Revenue
$0
All Other Contributions
$15,756
Change in Net Assets
$-25,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,163
Total Revenue per Audited Statements
$383,163
Total Revenue per Form 990
$383,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,854
Other Expenses$122,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,171$44,057-$176,228
Other Employee Benefits$34,138$11,380-$45,518
Occupancy$34,774$6,137-$40,911
Current Officers, Directors, Trustees, and Key Employees$27,963$9,321-$37,284
Payroll Taxes$14,542$4,847-$19,389
Depreciation Depletion$15,573--$15,573
Fees for Services Accounting$13,175$2,325-$15,500
Pension Plan Contributions$5,576$1,859-$7,435
Conferences and Meetings$2,987$2,988-$5,975
Insurance$4,174$737-$4,911
Office Expenses$1,955$1,957-$3,912
Fees for Services Other$1,055$186-$1,241
Advertising-$948-$948
All Other Expenses$277$55-$332
Other Expenses$4,820$291-$291
Total Functional Expenses$318,593$90,172$0$408,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,765
Total Expenses per Audited Statements$408,765
Total Expenses per Form 990$408,765
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
Compensated Balances$3,840
Payroll and Related Accrued$3,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committes with the authority to act on behalf of the coverning body.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 was emailed to all board members for their review prior to filing the return.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviewed salary scales from several virginia centers for independent living as well as information from sesco managment to determine the salary scales for aic.”

Form 990, Page 6, Part VI, Line 19

“Aic makes its governing documents, conflict of interest policy and financial statements available to the public upon request at their abingdon office.”

Filing and Contact Details

Filer

Filer Name
Appalachian Independence Center
EIN
52-1573451
Phone
2766282979
Address
230 CHARWOOD DRIVE, ABINGDON, VA 24210

Signing Officer

Name
Dave Barrett
Title
Executive Director
Phone
2766282979
Signed
2016-11-09

Organization Details

Principal Officer
Dave Barrett
Formed
1988
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
9

Preparer

Firm
Wc Goldberg & Company Pc
Address
484 VIKING DR STE 160, VIRGINIA BEACH, VA 23452-7393
Preparer
Wendy C Goldberg CPA
Phone
7574203986
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the statutory requirements for its income tax and accounting and generally avoids risks associated with tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the financial statements. Generally, the organizations tax returns remain open for federal income tax examination for three years from the date of filing.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt025614
IRS990/LandBldgEquipCostOrOtherBssAmt0143518
IRS990/LegalDomicileStateCd0VA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVOCATE FOR AND WITH PEOPLE WITH DISABILITIES TO PROMOTE FULL PARTICIPATION IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0371772
IRS990/NetAssetsOrFundBalancesEOYAmt0346170
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1962
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06137
IRS990/OccupancyGrp/ProgramServicesAmt034774
IRS990/OccupancyGrp/TotalAmt040911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01957
IRS990/OfficeExpensesGrp/ProgramServicesAmt01955
IRS990/OfficeExpensesGrp/TotalAmt03912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045518
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2291
IRS990/OtherExpensesGrp/ProgramServicesAmt017044
IRS990/OtherExpensesGrp/ProgramServicesAmt18369
IRS990/OtherExpensesGrp/ProgramServicesAmt24820
IRS990/OtherExpensesGrp/TotalAmt017044
IRS990/OtherExpensesGrp/TotalAmt19846
IRS990/OtherExpensesGrp/TotalAmt26427
IRS990/OtherExpensesGrp/TotalAmt3291
IRS990/OtherLiabilitiesGrp/BOYAmt013948
IRS990/OtherLiabilitiesGrp/EOYAmt07173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176228
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04847
IRS990/PayrollTaxesGrp/ProgramServicesAmt014542
IRS990/PayrollTaxesGrp/TotalAmt019389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05576
IRS990/PensionPlanContributionsGrp/TotalAmt07435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05039
IRS990/PrincipalOfficerNm0DAVE BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11925
IRS990/ProgSrvcAccomActy2Grp/Desc0RENT RECEIVED FROM DEAF AND HARD OF HEARING SERVICES CENTER AND DISTRICT THREE GOVERNMENT COOP FOR OFFICE SPACE LEASED FROM AIC. THE OFFICE SPACE IS LOCATED IN AIC'S MAIN OFFICE IN ABINGDON VIRGINIA. RENTING SPACED TO THESE NONPROFIT ORGANIZATIONS HELPS TO FURTHER AIC'S EXEMPT MISSION BY PROVIDING SERVICES AND ASSISTANCE TO PERSONS WITH DISABILTIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02600
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER HOME MODIFICATIONS THROUGH VIRGINIA HOUSING DEVELOPMENT AUTHORITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0453
IRS990/PYOtherExpensesAmt0141714
IRS990/PYProgramServiceRevenueAmt02600
IRS990/PYRevenuesLessExpensesAmt0-66276
IRS990/PYSalariesCompEmpBnftPaidAmt0321255
IRS990/PYTotalExpensesAmt0462969
IRS990/PYTotalRevenueAmt0396693
IRS990/ReconcilationRevenueExpnssAmt0-25602
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0546
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01967033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01967033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01967033
IRS990ScheduleA/TotalSupportAmt01971339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ExpensesSubtotalAmt0408765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED BALANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND RELATED ACCRUED
IRS990ScheduleD/RevenueSubtotalAmt0383163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX AND ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025614
IRS990ScheduleD/TotalExpensesPerForm990Amt0408765
IRS990ScheduleD/TotalLiabilityAmt07173
IRS990ScheduleD/TotalRevenuePerForm990Amt0383163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTES WITH THE AUTHORITY TO ACT ON BEHALF OF THE COVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWED SALARY SCALES FROM SEVERAL VIRGINIA CENTERS FOR INDEPENDENT LIVING AS WELL AS INFORMATION FROM SESCO MANAGMENT TO DETERMINE THE SALARY SCALES FOR AIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AIC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR ABINGDON OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016367
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07689
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385909

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,232
Liabilities
$14,062
Net assets
$346,170
Revenue
$383,163
Expenses
$408,765
Net income
-$25,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.64$4.24$6.24$5.60$0.64
2024Summary only. Only limited summary data is available for this year.$4.15$0.54$3.61$5.48$5.71$0.23
2023Summary only. Only limited summary data is available for this year.$4.23$0.39$3.83$5.21$5.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.37$3.81$4.62$4.57$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.28$3.77$4.35$3.92$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.40$3.34$4.17$4.07$0.09
2019Summary only. Only limited summary data is available for this year.$3.42$0.17$3.25$4.09$4.23$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.15$3.38$4.05$4.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.16$3.35$3.99$4.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.14$3.46$3.83$4.09$0.26
2015Summary only. Only limited summary data is available for this year.$3.86$0.14$3.72$3.97$4.63$0.66
2014Summary only. Only limited summary data is available for this year.$4.66$0.28$4.38$4.04$3.84$0.21
2013Summary only. Only limited summary data is available for this year.$4.43$0.26$4.17$3.97$3.89$0.08
2012Summary only. Only limited summary data is available for this year.$4.38$0.28$4.10$4.10$3.74$0.36
2011Summary only. Only limited summary data is available for this year.$4.50$0.77$3.74$5.05$4.45$0.60