Civic Intelligence

Henry Fork Service Center

990 • Fiscal year 2018 • EIN 54-0853997

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
Rocky Mount, VA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-5.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$730,798

Down $42,533 (-5.5%) from 2017

Net Assets

Down

$730,711

Down $6,207 (-0.8%) from 2017

Liabilities

Down

$87

Down $36,326 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$236,772

Up $56,153 (+31%) from 2017

Expenses

Up

$206,566

Up $42,825 (+26%) from 2017

Net Income

Up

$30,206

Up $13,328 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $964,646Liabilities 2010: $173,253Net Assets 2010: $791,3932010Assets 2011: $885,847Liabilities 2011: $130,841Net Assets 2011: $755,0062011Assets 2012: $870,409Liabilities 2012: $113,610Net Assets 2012: $756,7992012Assets 2013: $862,994Liabilities 2013: $122,429Net Assets 2013: $740,5652013Assets 2014: $827,368Liabilities 2014: $104,152Net Assets 2014: $723,2162014Assets 2015: $757,395Liabilities 2015: $77,821Net Assets 2015: $679,5752015Assets 2016: $770,561Liabilities 2016: $50,374Net Assets 2016: $720,1872016Assets 2017: $773,331Liabilities 2017: $36,413Net Assets 2017: $736,9182017Assets 2018: $730,798Liabilities 2018: $87Net Assets 2018: $730,7112018Assets 2019: $746,253Liabilities 2019: $959Net Assets 2019: $745,2942019Assets 2020: $707,407Liabilities 2020: $11,835Net Assets 2020: $695,5722020Assets 2021: $764,201Liabilities 2021: $4,464Net Assets 2021: $759,7372021Assets 2022: $728,551Liabilities 2022: $6,009Net Assets 2022: $722,5422022Assets 2023: $693,493Liabilities 2023: $7,561Net Assets 2023: $685,9322023Assets 2024: $697,131Liabilities 2024: $11,755Net Assets 2024: $685,3762024

Highlighted filing

2018

Assets$730,798
Liabilities$87
Net Assets$730,711
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $161,847Expenses 2010: $223,758Net Income 2010: -$61,9112010Expenses 2011: $202,1552011Expenses 2012: $212,1162012Revenue 2013: $244,214Expenses 2013: $256,427Net Income 2013: -$12,2132013Revenue 2014: $235,773Expenses 2014: $281,520Net Income 2014: -$45,7472014Revenue 2015: $199,525Expenses 2015: $169,632Net Income 2015: $29,8932015Revenue 2016: $200,668Expenses 2016: $188,015Net Income 2016: $12,6532016Revenue 2017: $180,619Expenses 2017: $163,741Net Income 2017: $16,8782017Revenue 2018: $236,772Expenses 2018: $206,566Net Income 2018: $30,2062018Revenue 2019: $188,515Expenses 2019: $173,932Net Income 2019: $14,5832019Revenue 2020: $196,117Expenses 2020: $164,283Net Income 2020: $31,8342020Revenue 2021: $211,659Expenses 2021: $147,494Net Income 2021: $64,1652021Revenue 2022: $129,795Expenses 2022: $187,871Net Income 2022: -$58,0762022Revenue 2023: $156,026Expenses 2023: $202,021Net Income 2023: -$45,9952023Revenue 2024: $201,521Expenses 2024: $209,921Net Income 2024: -$8,4002024

Highlighted filing

2018

Revenue$236,772
Expenses$206,566
Net Income$30,206
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To extend the Christian ministry of the United Methodist Church through community outreach programs to children and adults in Franklin County, VA.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$730,798
Liabilities
$87
Net assets
$730,711
Revenue
$236,772
Expenses
$206,566
Net income
$30,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.12$6.85$2.02$2.10$0.08
2023Summary only. Only limited summary data is available for this year.$6.93$0.08$6.86$1.56$2.02$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.06$7.23$1.30$1.88$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.04$7.60$2.12$1.47$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.12$6.96$1.96$1.64$0.32
2019Summary only. Only limited summary data is available for this year.$7.46$0.01$7.45$1.89$1.74$0.15
2018Summary only. Only limited summary data is available for this year.$7.31$0.00$7.31$2.37$2.07$0.30
2017Summary only. Only limited summary data is available for this year.$7.73$0.36$7.37$1.81$1.64$0.17
2016Summary only. Only limited summary data is available for this year.$7.71$0.50$7.20$2.01$1.88$0.13
2015Summary only. Only limited summary data is available for this year.$7.57$0.78$6.80$2.00$1.70$0.30
2014Summary only. Only limited summary data is available for this year.$8.27$1.04$7.23$2.36$2.82$0.46
2013Summary only. Only limited summary data is available for this year.$8.63$1.22$7.41$2.44$2.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$1.14$7.57$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.31$7.55$2.02
2010Summary only. Only limited summary data is available for this year.$9.65$1.73$7.91$1.62$2.24$0.62