Civic Intelligence

Appalachian Independence Center Inc.

990 • Fiscal year 2020 • EIN 52-1573451

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

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

75th percentile

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,236

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.6%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$374,368

Up $32,828 (+9.6%) from 2019

Net Assets

Up

$333,913

Up $9,350 (+2.9%) from 2019

Liabilities

Up

$40,455

Up $23,478 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$416,685

Up $7,670 (+1.9%) from 2019

Expenses

Down

$407,335

Down $15,542 (-3.7%) from 2019

Net Income

Up

$9,350

Up $23,212 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$374,368
Liabilities$40,455
Net Assets$333,913
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$416,685
Expenses$407,335
Net Income$9,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$416,685
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$254,132$290,283▲ $36,151
Savings and Temporary Cash Investments$67,236$67,980▲ $744
Pledges and Grants Receivable$9,436$7,725▼ $1,711
Prepaid Expenses and Deferred Charges$5,757$5,481▼ $276
Land, Buildings, and Equipment, Net$4,979$2,899▼ $2,080
Total Assets$341,540$374,368▲ $32,828
Liabilities
Deferred Revenue-$20,000-
Other Liabilities$9,923$14,297▲ $4,374
Accounts Payable and Accrued Expenses$7,054$6,158▼ $896
Total Liabilities$16,977$40,455▲ $23,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,775$327,104▲ $7,329
Net Assets With Donor Restrictions$4,788$6,809▲ $2,021
Total Net Assets Fund Balance$324,563$333,913▲ $9,350
Total Liabilities and Net Assets / Fund Balance$341,540$374,368▲ $32,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,030-$146,030
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave BarrettExecutive DiFT$51,236$51,236

Board Members and Trustees

NameTitle
John W SnodgrassPresident
Audrey CopelandDirector
Debbie AbelDirector
Leigh Ann HeathDirector
Lewis AtkinsDirector
Robin HomesleyDirector
Sandra BowmanDirector
Shanna BaileySecretary
Jack OwensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$407,433
Program Service Revenue
$7,900
Investment Income
$1,352
Other Revenue
$0
All Other Contributions
$7,493
Change in Net Assets
$9,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,685
Total Revenue per Audited Statements
$416,685
Total Revenue per Form 990
$416,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,283
Other Expenses$98,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,019$46,006-$184,025
Current Officers, Directors, Trustees, and Key Employees$38,427$12,809-$51,236
Occupancy$38,096$6,722-$44,818
Other Employee Benefits$29,844$9,948-$39,792
Payroll Taxes$13,534$4,512-$18,046
Pension Plan Contributions$12,138$4,046-$16,184
Fees for Services Accounting$5,865$1,035-$6,900
Insurance$5,034$888-$5,922
Office Expenses$1,881$1,882-$3,763
Advertising-$3,552-$3,552
Fees for Services Other$2,112$373-$2,485
Depreciation Depletion$2,078--$2,078
Conferences and Meetings$867$867-$1,734
Other Expenses$6,133$977-$977
All Other Expenses$155$180-$335
Total Functional Expenses$310,191$97,144$0$407,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,335
Total Expenses per Audited Statements$407,335
Total Expenses per Form 990$407,335
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$8,195
Payroll and Related Accrued$6,102
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 35% controlled entity
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 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
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Barrett
Formed
1988
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Wc Goldberg& Co Pc
Address
4429 BONNEY ROAD SUITE 420, VIRGINIA BEACH, VA 23462
Preparer
Wendy C Goldberg CPA
Phone
7572330161
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.”

Raw XML AppendixShowing 400 of 411 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
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/RevenueAmt01800
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER HOME MODIFICATIONS THROUGH VIRGINIA HOUSING DEVELOPMENT AUTHORITY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01971733
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01971733
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407433
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01971733
IRS990ScheduleA/TotalSupportAmt01976884
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED BALANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND RELATED ACCRUED
IRS990ScheduleD/RevenueSubtotalAmt0416685
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt0407335
IRS990ScheduleD/TotalLiabilityAmt014297
IRS990ScheduleD/TotalRevenuePerForm990Amt0416685
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2AIC 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407335
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AICADVOCATES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02766282979
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPALACHIAN INDEPENDENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0APPA
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ReturnHeader/Filer/PhoneNum02766282979
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 CHARWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:16:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203094898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WC GOLDBERG& CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04429 BONNEY ROAD SUITE 420

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,368
Liabilities
$40,455
Net assets
$333,913
Revenue
$416,685
Expenses
$407,335
Net income
$9,350
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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