Civic Intelligence

Henrico Education Association

EIN 54-0846851 • 501(c)5 • Henrico, VA

Profile

Support education system/educators

8001 Franklin Farms DrHenrico, VA 23229-5108

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

0.62x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

0.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$300

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

7.2%

Faster asset growth than 66% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$27,606

Up $3,594 (+15%) from 2012

Liabilities

Down

$16,980

Down $2,107 (-11%) from 2012

Net Assets

Up

$10,626

Up $5,701 (+116%) from 2012

Operations
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Down

$30,596

Down $218,844 (-88%) from 2012

Expenses

Down

$24,156

Down $221,904 (-90%) from 2012

Net Income

Up

$6,440

Up $3,060 (+91%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0Assets 2011: $26,360Liabilities 2011: $24,815Net Assets 2011: $1,5452011Assets 2012: $24,012Liabilities 2012: $19,087Net Assets 2012: $4,9252012Assets 2014: $27,606Liabilities 2014: $16,980Net Assets 2014: $10,6262014

Highlighted filing

2014

Assets$27,606
Liabilities$16,980
Net Assets$10,626
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0Revenue 2011: $278,638Expenses 2011: $274,328Net Income 2011: $4,3102011Revenue 2012: $249,440Expenses 2012: $246,060Net Income 2012: $3,3802012Revenue 2014: $30,596Expenses 2014: $24,156Net Income 2014: $6,4402014

Highlighted filing

2014

Revenue$30,596
Expenses$24,156
Net Income$6,440
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,606
Liabilities
$16,980
Net assets
$10,626
Revenue
$30,596
Expenses
$24,156
Net income
$6,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$0.31$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$0.24$0.19$0.05$2.49$2.46$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.25$0.02$2.79$2.74$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 10, 2015
Return Version
2013v4.0
Gross Receipts
$30,596
Mission and Program Overview

Mission

Support education system/educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,398$26,826▲ $428
Accounts Receivable$266$780▲ $514
Total Assets$26,664$27,606▲ $942
Liabilities
Accounts Payable and Accrued Expenses$22,478$16,980▼ $5,498
Total Liabilities$22,478$16,980▼ $5,498
Net Assets / Fund Balance
Unrestricted Net Assets$4,186$10,626▲ $6,440
Total Net Assets Fund Balance$4,186$10,626▲ $6,440
Total Liabilities and Net Assets / Fund Balance$26,664$27,606▲ $942
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Felicia FoxPresident$300$300
Jeannine ChewningVice President$100$100

Board Members and Trustees

NameTitle
Cherral MooreDirector
Deb GribbenDirector
Emily Nolte-shotwellDirector
Jay BrockmanDirector
Jennifer AndrewsDirector
Julia MalakDirector
Katie WilsonDirector
Natalie RandolphDirector
Kari HallSecretary
Susan LoanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,588
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$6,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,756
Salaries, Compensation, and Employee Benefits$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$17,933
Fees for Services Accounting---$2,186
Conferences and Meetings---$1,655
Other Expenses---$401
Current Officers, Directors, Trustees, and Key Employees---$400
Office Expenses---$184
Travel---$56
Total Functional Expenses$0$0$0$24,156
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-0846851
Phone
8042826692

Signing Officer

Name
Felicia a Fox
Title
President
Phone
8042826692
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Fox
Formed
1973
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Crystal W Chewning CPA
Phone
8047692883
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“The representative assembly consists of representatives”

Pt VI, Line 7A

“From each school in the county. The representative”

Pt VI, Line 7A

“Assembly votes for the board of directors and approves”

Pt VI, Line 7A

“PROPOSED ANNUAL BUDGET.”

Pt VI, Line 11B

“Form 990 was reviewed by the board members at the meeting”

Pt VI, Line 11B

“Immediately preceding the filing of the return.”

Pt VI, Line 19

“No documents available to public”

Pt VI, Line 8B

“No committees,only governing board members meetings”

Pt VI, Line 8B

“Are contemporaneously documented.”

Pt VI, Line 6

“The organization has members.”

Raw XML Appendix324 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/TitleTxt1VICE PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 79
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Aylett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0230090079
ReturnHeader/PreparerPersonGrp/PhoneNum08047692883
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL W CHEWNING CPA
ReturnHeader/ReturnTs02015-06-12T07:54:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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