Civic Intelligence

Vector Industries Inc.

990 • Fiscal year 2014 • EIN 54-0853760

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
1001 Fairfax AveWaynesboro, VA 22980

(540) 943-8444

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$459,263

Down $1,200,232 (-72%) from 2013

Net Assets

Down

$403,755

Down $1,066,398 (-73%) from 2013

Liabilities

Down

$55,508

Down $133,834 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$1,465,792

Up $25,055 (+1.7%) from 2013

Expenses

Down

$1,405,021

Down $80,239 (-5.4%) from 2013

Net Income

Up

$60,771

Up $105,294 (+236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,636,790Liabilities 2011: $93,573Net Assets 2011: $1,543,2172011Assets 2012: $1,635,097Liabilities 2012: $120,421Net Assets 2012: $1,514,6762012Assets 2013: $1,659,495Liabilities 2013: $189,342Net Assets 2013: $1,470,1532013Assets 2014: $459,263Liabilities 2014: $55,508Net Assets 2014: $403,7552014Assets 2015: $545,424Liabilities 2015: $92,308Net Assets 2015: $453,1162015Assets 2016: $567,165Liabilities 2016: $82,950Net Assets 2016: $484,2152016Assets 2017: $656,244Liabilities 2017: $92,076Net Assets 2017: $564,1682017Assets 2018: $714,426Liabilities 2018: $74,857Net Assets 2018: $639,5692018Assets 2019: $812,194Liabilities 2019: $152,183Net Assets 2019: $660,0112019Assets 2020: $867,170Liabilities 2020: $106,022Net Assets 2020: $761,1482020Assets 2021: $1,292,662Liabilities 2021: $124,642Net Assets 2021: $1,168,0202021Assets 2022: $1,005,222Liabilities 2022: $120,972Net Assets 2022: $884,2502022Assets 2023: $728,219Liabilities 2023: $107,925Net Assets 2023: $620,2942023Assets 2024: $672,161Liabilities 2024: $107,053Net Assets 2024: $565,1082024

Highlighted filing

2014

Assets$459,263
Liabilities$55,508
Net Assets$403,755
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,422,017Expenses 2011: $1,438,632Net Income 2011: -$16,6152011Revenue 2012: $1,429,107Expenses 2012: $1,457,648Net Income 2012: -$28,5412012Revenue 2013: $1,440,737Expenses 2013: $1,485,260Net Income 2013: -$44,5232013Revenue 2014: $1,465,792Expenses 2014: $1,405,021Net Income 2014: $60,7712014Revenue 2015: $1,642,731Expenses 2015: $1,593,370Net Income 2015: $49,3612015Revenue 2016: $1,699,402Expenses 2016: $1,668,303Net Income 2016: $31,0992016Revenue 2017: $1,747,926Expenses 2017: $1,667,973Net Income 2017: $79,9532017Revenue 2018: $1,773,985Expenses 2018: $1,698,589Net Income 2018: $75,3962018Revenue 2019: $1,798,024Expenses 2019: $1,777,582Net Income 2019: $20,4422019Revenue 2020: $1,783,942Expenses 2020: $1,682,805Net Income 2020: $101,1372020Revenue 2021: $2,566,054Expenses 2021: $2,159,182Net Income 2021: $406,8722021Revenue 2022: $2,362,898Expenses 2022: $2,139,668Net Income 2022: $223,2302022Revenue 2023: $1,289,371Expenses 2023: $1,553,327Net Income 2023: -$263,9562023Revenue 2024: $1,576,351Expenses 2024: $1,631,537Net Income 2024: -$55,1862024

Highlighted filing

2014

Revenue$1,465,792
Expenses$1,405,021
Net Income$60,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,465,792
Mission and Program Overview

Mission

To employ and train persons with diverse disabilities to enable them to reach their full potential as productive community members.

SHELTERED WORKSHOP

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,052$166,814▲ $18,762
Accounts Receivable$202,795$157,786▼ $45,009
Land, Buildings, and Equipment, Net$140,915$104,954▼ $35,961
Inventories for Sale or Use$31,759$29,299▼ $2,460
Other Notes and Loans Receivable, Net$3,890$0▼ $3,890
Prepaid Expenses and Deferred Charges$4,917$410▼ $4,507
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Other Assets Total$1,127,167$0▼ $1,127,167
Total Assets$1,659,495$459,263▼ $1,200,232
Liabilities
Accounts Payable and Accrued Expenses$13,042$27,899▲ $14,857
Other Liabilities$176,300$27,609▼ $148,691
Total Liabilities$189,342$55,508▼ $133,834
Net Assets / Fund Balance
Unrestricted Net Assets$1,470,153$403,755▼ $1,066,398
Total Net Assets Fund Balance$1,470,153$403,755▼ $1,066,398
Total Liabilities and Net Assets / Fund Balance$1,659,495$459,263▼ $1,200,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,575--
Equipment$93,379$714,734-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christine JohnstonCEOFT$83,716$83,716
Sandra L MartinCorp SEFT$48,526$48,526

Board Members and Trustees

NameTitle
Nathan RobsonChairman
Robert Wade JrVice Chair
Wendell ColemanVice President
Bill HausrathDirector
Carole SmithDirector
Janet HarveyDirector
Jerry ThomasDirector
Leonard PittmanDirector
Paul DryerDirector
Richard BaldwinDirector
W Ralph DenneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,465,792
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,142
Other Expenses$373,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,618$146,266-$788,884
Current Officers, Directors, Trustees, and Key Employees-$132,242-$132,242
Occupancy$87,956--$87,956
Payroll Taxes$70,671--$70,671
Depreciation Depletion$48,305--$48,305
Other Employee Benefits$39,345--$39,345
All Other Expenses$5,540$23,713-$29,253
Other Expenses$16,680--$16,680
Office Expenses-$15,052-$15,052
Fees for Services Accounting-$11,620-$11,620
Advertising-$7,507-$7,507
Insurance$4,762--$4,762
Travel-$3,243-$3,243
Total Functional Expenses$1,065,378$339,643$0$1,405,021
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vac. Payable$25,907
Misc. Other$1,702
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vector Industries
EIN
54-0853760
Phone
5409438444
Address
1001 FAIRFAX AVE, WAYNESBORO, VA 22980

Signing Officer

Name
Christine Johnston
Title
CEO
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
13
Independent Board Members
11
Employees
162

Preparer

Firm
Roy E Carter CPA Pc
Address
1011E N AUGUSTA STREET, STAUNTON, VA 24401
Preparer
Roy Carter
Phone
5408866251
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Record transfer of assets to vector foundation = -$1127169”

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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTERED WORKSHOP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01470153
IRS990/NetAssetsOrFundBalancesEOYAmt0403755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087956
IRS990/OccupancyGrp/TotalAmt087956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015052
IRS990/OfficeExpensesGrp/TotalAmt015052
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01127167
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1127169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039345
IRS990/OtherExpensesGrp/Desc0RAW MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt078719
IRS990/OtherExpensesGrp/ProgramServicesAmt148592
IRS990/OtherExpensesGrp/ProgramServicesAmt222190
IRS990/OtherExpensesGrp/ProgramServicesAmt316680
IRS990/OtherExpensesGrp/TotalAmt078719
IRS990/OtherExpensesGrp/TotalAmt148592
IRS990/OtherExpensesGrp/TotalAmt222190
IRS990/OtherExpensesGrp/TotalAmt316680
IRS990/OtherLiabilitiesGrp/BOYAmt0176300
IRS990/OtherLiabilitiesGrp/EOYAmt027609
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788884
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070671
IRS990/PayrollTaxesGrp/TotalAmt070671
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0410
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES REV.
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND ASSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01392672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01392672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0450749
IRS990/PYProgramServiceRevenueAmt01440686
IRS990/PYRevenuesLessExpensesAmt0-44523
IRS990/PYSalariesCompEmpBnftPaidAmt01034511
IRS990/PYTotalExpensesAmt01485260
IRS990/PYTotalRevenueAmt01440737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060771
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049431
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt049431
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049431
IRS990ScheduleA/TotalSupportAmt050000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt093379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714734
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0808113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011575
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VAC. PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC. OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104954
IRS990ScheduleD/TotalLiabilityAmt027609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORD TRANSFER OF ASSETS TO VECTOR FOUNDATION = -$1127169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01659495
IRS990/TotalAssetsEOYAmt0459263
IRS990/TotalAssetsGrp/BOYAmt01659495
IRS990/TotalAssetsGrp/EOYAmt0459263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0162
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065378
IRS990/TotalFunctionalExpensesGrp/TotalAmt01405021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$459,263
Liabilities
$55,508
Net assets
$403,755
Revenue
$1,465,792
Expenses
$1,405,021
Net income
$60,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.57$1.58$1.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$1.29$1.55$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.88$2.36$2.14$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$2.57$2.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$1.78$1.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.80$1.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.77$1.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.56$1.75$1.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.48$1.70$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.45$1.64$1.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.47$1.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$1.44$1.49$0.04
2012Summary only. Only limited summary data is available for this year.$1.64$0.12$1.51$1.43$1.46$0.03
2011Summary only. Only limited summary data is available for this year.$1.64$0.09$1.54$1.42$1.44$0.02