Civic Intelligence

Unknown Organization

EIN 54-0674535 • 501(c)3

Profile

Organization provides services to the hampton roads community including preparing adolescents for adulthood through junior leadership programs, increasing educational achievements, improving health, and supporting family values.

5905 Portsmouth Blvd23701

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$0

Down $18,790 (-100%) from 2013

Liabilities

Down

$0

Down $10,042 (-100%) from 2013

Net Assets

Down

$0

Down $8,748 (-100%) from 2013

Revenue

Up

$15,076

Up $658,859 (+102%) from 2013

Expenses

Down

$23,824

Down $360,094 (-94%) from 2013

Net Income

Up

-$8,748

Up $1,018,953 (+99%) from 2013

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,485,088Liabilities 2011: $356,099Net Assets 2011: $1,128,9892011Assets 2012: $1,422,760Liabilities 2012: $386,311Net Assets 2012: $1,036,4492012Assets 2013: $18,790Liabilities 2013: $10,042Net Assets 2013: $8,7482013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $714,626Expenses 2011: $836,484Net Income 2011: -$121,8582011Expenses 2012: $549,5842012Revenue 2013: -$643,783Expenses 2013: $383,918Net Income 2013: -$1,027,7012013Revenue 2014: $15,076Expenses 2014: $23,824Net Income 2014: -$8,7482014

Highlighted filing

2014

Revenue$15,076
Expenses$23,824
Net Income-$8,748

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$15,076
Mission and Program Overview

Mission

Organization provides services to the hampton roads community including preparing adolescents for adulthood through junior leadership programs, increasing educational achievements, improving health, and supporting family values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,000--
Cash and Non-Interest-Bearing Accounts$2,788--
Total Assets$18,788$0▼ $18,788
Liabilities
Accounts Payable and Accrued Expenses$10,040--
Total Liabilities$10,040$0▼ $10,040
Net Assets / Fund Balance
Unrestricted Net Assets$8,748--
Total Net Assets Fund Balance$8,748$0▼ $8,748
Total Liabilities and Net Assets / Fund Balance$18,788$0▼ $18,788
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$15,075
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$15,075
Change in Net Assets
$-8,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,551
Salaries, Compensation, and Employee Benefits$273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,873-$2,873
Fees for Services Accounting-$2,756-$2,756
Occupancy-$407-$407
Conferences and Meetings-$300-$300
Payroll Taxes-$273-$273
Office Expenses-$270-$270
Other Expenses-$32-$32
Total Functional Expenses$0$23,824$0$23,824
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
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
Yes
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, Page 6, Part VI, Line 11B

990 form is provided to the finance committee. They will review it and discuss at the monthly board of directors meeting and communicate any questions to the tax preparer.

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

Compensation rates are compared against comparable rates obtained from compensation surveys. Final amounts are reviewed and approved at the board of directors meetings.

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

Compensation rates are compared against comparable rates obtained from compensation surveys. Final amounts are reviewed and approved at the board of directors meetings.

Form 990, Page 6, Part VI, Line 19

Organization has its governing documents and financial statements available for viewing upon request at the portsmouth office.

Filing and Contact Details

Filer

EIN
54-0674535
Phone
7574653896

Signing Officer

Name
Vivian Oden
Title
Vice President
Phone
7574653896
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
16

Preparer

Preparer
J Michael Council
Phone
7574611040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organization provides services to the hampton roads community including preparing adolescents for adulthood through junior leadership programs, increasing educational achievements, improving health, and supporting family values.

Form 990, Page 2, Part III, Line 3

The organization ceased conducting all program services on march 28, 2013.

Raw XML Appendix400 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/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BLUE BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0TOWNEBANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1GIRLS INC OF THE GREATER PENINSULA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2READY TO RIDE LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine106005 HARBOUR VIEW BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine111300 THOMAS STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine125007-C VICTORY BLVD 195
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0SUFFOLK
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2YORKTOWN
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode023435
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES SERVICES TO THE HAMPTON ROADS COMMUNITY INCLUDING PREPARING ADOLESCENTS FOR ADULTHOOD THROUGH JUNIOR LEADERSHIP PROGRAMS, INCREASING EDUCATIONAL ACHIEVEMENTS, IMPROVING HEALTH, AND SUPPORTING FAMILY VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CEASED CONDUCTING ALL PROGRAM SERVICES ON MARCH 28, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 FORM IS PROVIDED TO THE FINANCE COMMITTEE. THEY WILL REVIEW IT AND DISCUSS AT THE MONTHLY BOARD OF DIRECTORS MEETING AND COMMUNICATE ANY QUESTIONS TO THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION RATES ARE COMPARED AGAINST COMPARABLE RATES OBTAINED FROM COMPENSATION SURVEYS. FINAL AMOUNTS ARE REVIEWED AND APPROVED AT THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION RATES ARE COMPARED AGAINST COMPARABLE RATES OBTAINED FROM COMPENSATION SURVEYS. FINAL AMOUNTS ARE REVIEWED AND APPROVED AT THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR VIEWING UPON REQUEST AT THE PORTSMOUTH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt023824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010040
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010040
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08748
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IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015076
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08748
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN ODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574653896
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10GIRLS INCORPORATED OF SOUTHWEST
ReturnHeader/Filer/BusinessName/BusinessNameLine20HAMPTON ROADS
ReturnHeader/Filer/BusinessNameControlTxt0GIRL
ReturnHeader/Filer/EIN0540674535
ReturnHeader/Filer/PhoneNum07574653896
ReturnHeader/Filer/USAddress/AddressLine105905 PORTSMOUTH BLVD
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541852855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES MADDEN & COUNCIL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106325 NORTH CENTER DRIVE SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0235024015
ReturnHeader/PreparerPersonGrp/PhoneNum07574611040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL COUNCIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-23T11:54:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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