Civic Intelligence

Community Improvement Council Inc

990 • Fiscal year 2021 • EIN 54-0793038

May 01, 2020 to Apr 30, 2021 • Filed on Feb 21, 2022

Organization ProfileN/A

View Organization Page

540 Holbrook StreetDanville, VA 24543

(434) 793-5710

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,724

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,284,061

Down $68,373 (-2.9%) from 2020

Net Assets

Down

$2,273,549

Down $63,642 (-2.7%) from 2020

Liabilities

Down

$10,512

Down $4,731 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin21st percentile

Revenue

Up

$2,224,150

Up $121,170 (+5.8%) from 2020

Expenses

Up

$2,287,792

Up $236,148 (+12%) from 2020

Net Income

Down

-$63,642

Down $114,978 (-224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,566,209Liabilities 2012: $47,946Net Assets 2012: $2,518,2632012Assets 2013: $2,055,247Liabilities 2013: $131,371Net Assets 2013: $1,923,8762013Assets 2014: $1,935,937Liabilities 2014: $74,362Net Assets 2014: $1,861,5752014Assets 2015: $1,881,714Liabilities 2015: $67,075Net Assets 2015: $1,814,6392015Assets 2016: $1,842,737Liabilities 2016: $63,146Net Assets 2016: $1,779,5912016Assets 2017: $1,804,938Liabilities 2017: $54,991Net Assets 2017: $1,749,9472017Assets 2018: $2,352,299Liabilities 2018: $70,949Net Assets 2018: $2,281,3502018Assets 2019: $2,334,021Liabilities 2019: $48,166Net Assets 2019: $2,285,8552019Assets 2020: $2,352,434Liabilities 2020: $15,243Net Assets 2020: $2,337,1912020Assets 2021: $2,284,061Liabilities 2021: $10,512Net Assets 2021: $2,273,5492021Assets 2022: $2,260,781Liabilities 2022: $20,851Net Assets 2022: $2,239,9302022Assets 2023: $2,346,545Liabilities 2023: $20,332Net Assets 2023: $2,326,2132023Assets 2024: $2,408,253Liabilities 2024: $63,138Net Assets 2024: $2,345,1152024Assets 2025: $2,296,899Liabilities 2025: $42,581Net Assets 2025: $2,254,3182025

Highlighted filing

2021

Assets$2,284,061
Liabilities$10,512
Net Assets$2,273,549
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,677,538Expenses 2012: $1,680,868Net Income 2012: -$3,3302012Revenue 2013: $1,687,257Expenses 2013: $1,719,984Net Income 2013: -$32,7272013Revenue 2014: $1,617,252Expenses 2014: $1,679,553Net Income 2014: -$62,3012014Revenue 2015: $1,713,273Expenses 2015: $1,760,209Net Income 2015: -$46,9362015Revenue 2016: $1,705,563Expenses 2016: $1,740,611Net Income 2016: -$35,0482016Revenue 2017: $1,881,046Expenses 2017: $1,910,690Net Income 2017: -$29,6442017Revenue 2018: $2,446,228Expenses 2018: $1,914,825Net Income 2018: $531,4032018Revenue 2019: $1,969,742Expenses 2019: $1,965,237Net Income 2019: $4,5052019Revenue 2020: $2,102,980Expenses 2020: $2,051,644Net Income 2020: $51,3362020Revenue 2021: $2,224,150Expenses 2021: $2,287,792Net Income 2021: -$63,6422021Revenue 2022: $2,222,918Expenses 2022: $2,256,537Net Income 2022: -$33,6192022Revenue 2023: $2,490,901Expenses 2023: $2,404,619Net Income 2023: $86,2822023Revenue 2024: $2,431,556Expenses 2024: $2,412,653Net Income 2024: $18,9032024Revenue 2025: $2,431,988Expenses 2025: $2,522,785Net Income 2025: -$90,7972025

Highlighted filing

2021

Revenue$2,224,150
Expenses$2,287,792
Net Income-$63,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.2
Gross Receipts
$2,224,150
Mission and Program Overview

Mission

To provide flexible comprehensive quality service to low-income children and children with disabilities in their early stages of development and also to their families, through training and educational programs which will enhance their fullest potential for reaching future goals.

Operates a federal head start program for the benevolent, economic, and social development of the danville, virginia community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,200,742$2,102,076▼ $98,666
Pledges and Grants Receivable$36,311$117,973▲ $81,662
Cash and Non-Interest-Bearing Accounts$97,029$44,896▼ $52,133
Prepaid Expenses and Deferred Charges$18,352$19,116▲ $764
Total Assets$2,352,434$2,284,061▼ $68,373
Liabilities
Accounts Payable and Accrued Expenses$15,243$10,512▼ $4,731
Total Liabilities$15,243$10,512▼ $4,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,334,683$2,236,541▼ $98,142
Net Assets With Donor Restrictions$2,508$37,008▲ $34,500
Total Net Assets Fund Balance$2,337,191$2,273,549▼ $63,642
Total Liabilities and Net Assets / Fund Balance$2,352,434$2,284,061▼ $68,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,415$633,620$2,360,035
Equipment$177,861$299,242$477,103
Land$197,800-$197,800
Other Land Buildings$0$31,660$31,660
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara MartinExecutive DirectorFT$59,124$1,600$60,724
India RobertsonFinance MangerFT$46,368$1,200$47,568

Board Members and Trustees

NameTitle
Jennifer GregoryChairperson
Bryan PricePast Chairperson
Jerry Williams JrVice Chairperson
Chasta WhiteDirector
Debra HairstonDirector
Janet GwynnDirector
Latifa PayneDirector
Latoria ConwayDirector
Traci DanielsDirector
Tyrell PayneDirector
Patricia DanielsSecretary
Gary WassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,224,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,224,150
Change in Net Assets
$-63,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,224,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300,471
Total Revenue per Audited Statements
$2,524,621
Total Revenue per Form 990
$2,224,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,664,326
Other Expenses$623,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,254,354$82,837-$1,337,191
Payroll Taxes$116,261$17,183-$133,444
Depreciation Depletion$107,264--$107,264
Current Officers, Directors, Trustees, and Key Employees-$102,492-$102,492
Other Employee Benefits$72,342$10,692-$83,034
Office Expenses$72,834--$72,834
All Other Expenses$50,679--$50,679
Other Expenses$43,760--$43,760
Insurance$27,436$10,146-$37,582
Fees for Services Accounting$14,053$12,500-$26,553
Occupancy$15,718$1,746-$17,464
Pension Plan Contributions$7,114$1,051-$8,165
Information Technology$4,290$1,430-$5,720
Travel$72--$72
Total Functional Expenses$2,047,715$240,077$0$2,287,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,588,263
Expenses per Audited Statements$2,287,792
Total Expenses per Form 990$2,287,792
Expenses Not Reported on Form 990$300,471
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 7A

“Three representatives of the board are appointed by the city of danville”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the chief financial officer and executive director before signing and available for board review at a later date.”

Form 990, Part VI, Section C, Line 19

“The secretary has possession of the documents and will provide copies of the documents if requests are made.”

Filing and Contact Details

Filer

Filer Name
Community Improvement Council Inc
EIN
54-0793038
Phone
4347935710
Address
540 HOLBROOK STREET, DANVILLE, VA 24543

Signing Officer

Name
Tara Martin
Title
Executive Director
Phone
4347935710
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Martin
Formed
1965
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347923220
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Form 990, page 12, part xii, line 2c this policy has not changed from the prior year”

Form 990 - Part XII - Line 3B

“The organization operates a head start program and is predominately funded by federal grant funds. The audit has been completed and report issued at the time of this filing.”

Financial Statement Notes

PART X, LINE 2:

“There is no unrelated business income which would be subject to taxation and therefore, no provision for income taxes has been made.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010512
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATES A FEDERAL HEAD START PROGRAM FOR THE BENEVOLENT, ECONOMIC, AND SOCIAL DEVELOPMENT OF THE DANVILLE, VIRGINIA COMMUNITY.
IRS990/AllOtherContributionsAmt02224150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050679
IRS990/AllOtherExpensesGrp/TotalAmt050679
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INDIA ROBERTSON
IRS990/BooksInCareOfDetail/PhoneNum04347935710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 HOLBROOK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024541
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097029
IRS990/CashNonInterestBearingGrp/EOYAmt044896
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102492
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt082837
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01254354
IRS990/CompDisqualPersonsGrp/TotalAmt01337191
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02224150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0623466
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-63642
IRS990/CYSalariesCompEmpBnftPaidAmt01664326
IRS990/CYTotalExpensesAmt02287792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02224150
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107264
IRS990/DepreciationDepletionGrp/TotalAmt0107264
IRS990/Desc0PROVIDES FLEXIBLE COMPREHENSIVE QUALITY SERVICE TO LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES IN THEIR EARLY STAGES OF DEVELOPMENT AND ALSO TO THEIR FAMILIES, THROUGH TRAINING AND EDUCATIONAL PROGRAMS WHICH WILL ENHANCE THEIR FULLEST POTENTIAL FOR REACHING FUTURE GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02508
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037008
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02047715
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014053
IRS990/FeesForServicesAccountingGrp/TotalAmt026553
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131200
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY WASSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACI DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET GWYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TYRELL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm9LATIFA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm10LATORIA CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHASTA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13INDIA ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1346368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE MANGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02224150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01430
IRS990/InformationTechnologyGrp/ProgramServicesAmt04290
IRS990/InformationTechnologyGrp/TotalAmt05720
IRS990/InsuranceGrp/ManagementAndGeneralAmt010146
IRS990/InsuranceGrp/ProgramServicesAmt027436
IRS990/InsuranceGrp/TotalAmt037582
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0964522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02200742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02102076
IRS990/LandBldgEquipCostOrOtherBssAmt03066598
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FLEXIBLE COMPREHENSIVE QUALITY SERVICE TO LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES IN THEIR EARLY STAGES OF DEVELOPMENT AND ALSO TO THEIR FAMILIES, THROUGH TRAINING AND EDUCATIONAL PROGRAMS WHICH WILL ENHANCE THEIR FULLEST POTENTIAL FOR REACHING FUTURE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02337191
IRS990/NetAssetsOrFundBalancesEOYAmt02273549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02334683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02236541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01746
IRS990/OccupancyGrp/ProgramServicesAmt015718
IRS990/OccupancyGrp/TotalAmt017464
IRS990/OfficeExpensesGrp/ProgramServicesAmt072834
IRS990/OfficeExpensesGrp/TotalAmt072834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083034
IRS990/OtherExpensesGrp/Desc0SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM SPECIFIC COSTS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS AND PRINTI
IRS990/OtherExpensesGrp/ProgramServicesAmt0125965
IRS990/OtherExpensesGrp/ProgramServicesAmt185552
IRS990/OtherExpensesGrp/ProgramServicesAmt250021
IRS990/OtherExpensesGrp/ProgramServicesAmt343760
IRS990/OtherExpensesGrp/TotalAmt0125965
IRS990/OtherExpensesGrp/TotalAmt185552
IRS990/OtherExpensesGrp/TotalAmt250021
IRS990/OtherExpensesGrp/TotalAmt343760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116261
IRS990/PayrollTaxesGrp/TotalAmt0133444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07114
IRS990/PensionPlanContributionsGrp/TotalAmt08165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019116
IRS990/PrincipalOfficerNm0TARA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02102928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0498470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051336
IRS990/PYSalariesCompEmpBnftPaidAmt01553174
IRS990/PYTotalExpensesAmt02051644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02102980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63642
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02224150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02102928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01969616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01918302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01831017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010046013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt010046013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02224150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02102928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01969616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01918302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01831017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010046013
IRS990ScheduleA/TotalSupportAmt010554811
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01726415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02360035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477103
IRS990ScheduleD/ExpensesNotReportedAmt0300471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02287792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197800
IRS990ScheduleD/OtherExpensesIncludedAmt0300471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031660
IRS990ScheduleD/OtherRevenueAmt0300471
IRS990ScheduleD/RevenueNotReportedAmt0300471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02224150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO UNRELATED BUSINESS INCOME WHICH WOULD BE SUBJECT TO TAXATION AND THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02102076
IRS990ScheduleD/TotalExpensesPerForm990Amt02287792
IRS990ScheduleD/TotalRevenuePerForm990Amt02224150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02524621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02588263
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE REPRESENTATIVES OF THE BOARD ARE APPOINTED BY THE CITY OF DANVILLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR BEFORE SIGNING AND AVAILABLE FOR BOARD REVIEW AT A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY HAS POSSESSION OF THE DOCUMENTS AND WILL PROVIDE COPIES OF THE DOCUMENTS IF REQUESTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PAGE 12, PART XII, LINE 2C THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OPERATES A HEAD START PROGRAM AND IS PREDOMINATELY FUNDED BY FEDERAL GRANT FUNDS. THE AUDIT HAS BEEN COMPLETED AND REPORT ISSUED AT THE TIME OF THIS FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - PART XII - LINE 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02352434
IRS990/TotalAssetsEOYAmt02284061
IRS990/TotalAssetsGrp/BOYAmt02352434
IRS990/TotalAssetsGrp/EOYAmt02284061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02224150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,284,061
Liabilities
$10,512
Net assets
$2,273,549
Revenue
$2,224,150
Expenses
$2,287,792
Net income
-$63,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.25$2.43$2.52$0.09
2024Summary only. Only limited summary data is available for this year.$2.41$0.06$2.35$2.43$2.41$0.02
2023Summary only. Only limited summary data is available for this year.$2.35$0.02$2.33$2.49$2.40$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$2.22$2.26$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$2.22$2.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.34$2.10$2.05$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.29$1.97$1.97$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.07$2.28$2.45$1.91$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$1.88$1.91$0.03
2016Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$1.71$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$1.71$1.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.86$1.62$1.68$0.06
2013Summary only. Only limited summary data is available for this year.$2.06$0.13$1.92$1.69$1.72$0.03
2012Summary only. Only limited summary data is available for this year.$2.57$0.05$2.52$1.68$1.68$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits