Civic Intelligence

Mvle Inc.

990 • Fiscal year 2016 • EIN 54-0901005

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.MVLE.ORG

View Organization Page

7420 Fullerton Road No 110Springfield, VA 22153

(703) 569-3900

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$198,978

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,317,116

Down $71,470 (-1.3%) from 2015

Net Assets

Down

$727,877

Down $96,536 (-12%) from 2015

Liabilities

Up

$4,589,239

Up $25,066 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$15,079,391

Up $251,128 (+1.7%) from 2015

Expenses

Up

$15,011,881

Up $208,821 (+1.4%) from 2015

Net Income

Up

$67,510

Up $42,307 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,389,605Liabilities 2011: $1,164,457Net Assets 2011: $3,225,1482011Assets 2012: $4,243,141Liabilities 2012: $1,392,158Net Assets 2012: $2,850,9832012Assets 2013: $4,208,199Liabilities 2013: $2,183,730Net Assets 2013: $2,024,4692013Assets 2014: $3,013,606Liabilities 2014: $2,214,396Net Assets 2014: $799,2102014Assets 2015: $5,388,586Liabilities 2015: $4,564,173Net Assets 2015: $824,4132015Assets 2016: $5,317,116Liabilities 2016: $4,589,239Net Assets 2016: $727,8772016Assets 2017: $5,290,042Liabilities 2017: $4,421,957Net Assets 2017: $868,0852017Assets 2018: $5,519,701Liabilities 2018: $4,364,278Net Assets 2018: $1,155,4232018Assets 2019: $5,496,140Liabilities 2019: $2,426,655Net Assets 2019: $3,069,4852019Assets 2020: $7,682,437Liabilities 2020: $4,016,407Net Assets 2020: $3,666,0302020Assets 2021: $9,312,046Liabilities 2021: $3,006,245Net Assets 2021: $6,305,8012021Assets 2022: $6,671,145Liabilities 2022: $1,305,769Net Assets 2022: $5,365,3762022Assets 2023: $12,427,372Liabilities 2023: $7,795,361Net Assets 2023: $4,632,0112023Assets 2024: $12,627,155Liabilities 2024: $8,147,107Net Assets 2024: $4,480,0482024

Highlighted filing

2016

Assets$5,317,116
Liabilities$4,589,239
Net Assets$727,877
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,742,207Expenses 2011: $14,277,471Net Income 2011: $464,7362011Revenue 2012: $13,659,320Expenses 2012: $14,080,117Net Income 2012: -$420,7972012Revenue 2013: $14,725,246Expenses 2013: $15,073,004Net Income 2013: -$347,7582013Revenue 2014: $14,507,774Expenses 2014: $15,364,998Net Income 2014: -$857,2242014Revenue 2015: $14,828,263Expenses 2015: $14,803,060Net Income 2015: $25,2032015Revenue 2016: $15,079,391Expenses 2016: $15,011,881Net Income 2016: $67,5102016Revenue 2017: $14,428,325Expenses 2017: $14,288,117Net Income 2017: $140,2082017Revenue 2018: $14,070,287Expenses 2018: $13,782,949Net Income 2018: $287,3382018Revenue 2019: $14,622,588Expenses 2019: $14,224,504Net Income 2019: $398,0842019Revenue 2020: $12,941,700Expenses 2020: $12,345,155Net Income 2020: $596,5452020Revenue 2021: $13,677,162Expenses 2021: $11,037,391Net Income 2021: $2,639,7712021Revenue 2022: $10,004,867Expenses 2022: $10,945,292Net Income 2022: -$940,4252022Revenue 2023: $9,179,283Expenses 2023: $9,912,648Net Income 2023: -$733,3652023Revenue 2024: $9,574,272Expenses 2024: $9,726,235Net Income 2024: -$151,9632024

Highlighted filing

2016

Revenue$15,079,391
Expenses$15,011,881
Net Income$67,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$15,138,088
Mission and Program Overview

Mission

To create futures one person at a time for people with disabilities and other barriers through employment and support services.

To create futures for people with disabilities through employment and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,480,548$2,180,450▼ $300,098
Accounts Receivable$2,198,314$2,119,410▼ $78,904
Cash and Non-Interest-Bearing Accounts$55,305$400,266▲ $344,961
Inventories for Sale or Use$226,406$206,833▼ $19,573
Savings and Temporary Cash Investments$70,872$50,433▼ $20,439
Prepaid Expenses and Deferred Charges$83,134$47,183▼ $35,951
Total Assets$5,388,586$5,317,116▼ $71,470
Other Assets Total$274,007$312,541▲ $38,534
Liabilities
Other Liabilities$3,070,489$3,097,557▲ $27,068
Accounts Payable and Accrued Expenses$897,729$1,036,366▲ $138,637
Mortgage Notes Payable Secured by Investment Property$573,955$441,316▼ $132,639
Deferred Revenue$22,000$14,000▼ $8,000
Total Liabilities$4,564,173$4,589,239▲ $25,066
Net Assets / Fund Balance
Unrestricted Net Assets$824,413$727,877▼ $96,536
Total Net Assets Fund Balance$824,413$727,877▼ $96,536
Total Liabilities and Net Assets / Fund Balance$5,388,586$5,317,116▼ $71,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,061,656$1,202,419$3,264,075
Other Land Buildings$37,018$920,796$957,814
Equipment$81,776$694,232$776,008
Other Assets Org$142,370--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Pinch-keelerPresident/CEOFT$153,121$45,857$198,978
Kenan AdenExec Vice President/COOFT$107,807$52,858$160,665
Ricky CombsClassifiedFT$108,490-$108,490
Samuel OglesbyClassifiedFT$102,434-$102,434
William AhlbergSenior Director of ContractsFT$100,006-$100,006

Board Members and Trustees

NameTitle
Brittany WismerChairman of the Board
Jimmie C JacksonVice Chair
Angel L LugoBoard Member
John PellegrinBoard Member
Joseph ApaBoard Member
Ken HansenBoard Member
Mitchell CroppBoard Member
Paul SiegelBoard Member
Tamara VineyardBoard Member
Karen RobersonSecretary
Catherine PenningtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Virgnia Healthcare ServicesNursing Services To Support Participants7010 LITTLE RIVER TURNPIKE SUITE 4, Annandale, VA 22003$242,513
Neosystems CorpBack Office Accounting Services1861 INTERNATIONAL DR SUITE 200, Tysons Corner, VA 22102$139,854
Revenue and Support

Revenue Composition

Contributions and Grants
$156,319
Program Service Revenue
$14,888,564
Investment Income
$655
Other Revenue
$33,853
All Other Contributions
$91,760
Change in Net Assets
$67,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,098,963
Revenue Not Reported on Financial Statements
$-19,572
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-19,572
Total Revenue per Audited Statements
$15,098,963
Total Revenue per Form 990
$15,079,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,385,238
Other Expenses$4,574,143
Total Fundraising Expense$156,423
Professional Fundraising Fees$52,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,113,551$932,570$37,601$8,083,722
Occupancy$683,539$784,204-$1,467,743
Other Employee Benefits$1,151,505$180,284$-2,616$1,329,173
Fees for Services Other$585,116$333,929$6,000$925,045
Office Expenses$372,180$294,925-$667,105
Payroll Taxes$529,192$75,549$2,876$607,617
Current Officers, Directors, Trustees, and Key Employees$171,219$173,920$19,587$364,726
Depreciation Depletion$218,423$69,962-$288,385
Insurance$65,745$122,775-$188,520
Travel$56,393$28,563$33,508$118,464
Interest$248$58,197-$58,445
Fees for Services Accounting-$57,359-$57,359
Information Technology$16,286$39,923-$56,209
Fees for Services Professional Fundraising--$52,500$52,500
Other Expenses$2,725$46,619-$49,344
Conferences and Meetings$-2,713$26,701$5,617$29,605
All Other Expenses-$24,184-$24,184
Advertising-$10,357$1,350$11,707
Fees for Services Legal$301$10,865-$11,166
Total Functional Expenses$11,310,401$3,545,057$156,423$15,011,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,031,453
Expenses per Audited Statements$15,011,881
Total Expenses per Form 990$15,011,881
Expenses Not Reported on Form 990$19,572
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,500
Fundraising Direct Expenses$39,125
Fundraising Gross Income$30,849

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$42,917$27,877$463$27,414
Top Golf$40,790$2,972$3,654$-682
Total Events$83,707$30,849$39,125$-8,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,900,727
Deferred Compensation$196,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee reviews and approves the irs form 990 annual tax filing prior to its submission. Once the audit committee reviews the 990, the committee presents it and their recommendation to the full board and then the 990 is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“An interested party completes a questionnaire to fully and completely disclose the material facts about any actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee conducts an annual review to consider job responsibilities, performance and comparable salaries using independent surveys and reviews of the 990's of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon written request. Irs form 990 may be obtained at guidestar.org or upon request.”

Filing and Contact Details

Filer

Filer Name
Mvle Inc
EIN
54-0901005
Phone
7035693900
Address
7420 FULLERTON ROAD NO 110, SPRINGFIELD, VA 22153

Signing Officer

Name
April Pinch-keeler
Title
President/CEO
Phone
7035693900
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Pinch-keeler
Formed
1972
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
665
Volunteers
238

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assume responsibility for oversight of the annual audit, plus any review or compilation of the organization's financial statements, and selection of an independent accountant. This process remains the same as the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization serves as intermediary for client lunch funds provided by family members.”

PART X, LINE 2:

“Mvle accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Mvle performed an evaluation of uncertain tax positions for the years ended june 30, 2016 and 2015, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. It is mvle's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -19,572.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 19,572.”

Raw XML AppendixShowing 400 of 777 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/PersonNm2JIMMIE C JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH APA
IRS990/Form990PartVIISectionAGrp/PersonNm6MITCHELL CROPP
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGEL L LUGO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PELLEGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMARA VINEYARD
IRS990/Form990PartVIISectionAGrp/PersonNm12KENAN ADEN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM AHLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14RICKY COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMUEL OGLESBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR OF CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLASSIFIED
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLASSIFIED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052858
IRS990/FundraisingDirectExpensesAmt039125
IRS990/FundraisingGrossIncomeAmt030849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015138088
IRS990/GrossSalesOfInventoryAmt02683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039923
IRS990/InformationTechnologyGrp/ProgramServicesAmt016286
IRS990/InformationTechnologyGrp/TotalAmt056209
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122775
IRS990/InsuranceGrp/ProgramServicesAmt065745
IRS990/InsuranceGrp/TotalAmt0188520
IRS990/InterestGrp/ManagementAndGeneralAmt058197
IRS990/InterestGrp/ProgramServicesAmt0248
IRS990/InterestGrp/TotalAmt058445
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0226406
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0206833
IRS990/InvestmentIncomeGrp/ExclusionAmt0655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0655
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02817447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02480548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02180450
IRS990/LandBldgEquipCostOrOtherBssAmt04997897
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0573955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0441316
IRS990/NetAssetsOrFundBalancesBOYAmt0824413
IRS990/NetAssetsOrFundBalancesEOYAmt0727877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8276
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-16889
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0784204
IRS990/OccupancyGrp/ProgramServicesAmt0683539
IRS990/OccupancyGrp/TotalAmt01467743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294925
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372180
IRS990/OfficeExpensesGrp/TotalAmt0667105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274007
IRS990/OtherAssetsTotalGrp/EOYAmt0312541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-2616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01151505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01329173
IRS990/OtherExpensesGrp/Desc0FACILITIES AND VEHICLE
IRS990/OtherExpensesGrp/Desc1NISH COMMISSIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246619
IRS990/OtherExpensesGrp/ProgramServicesAmt0214547
IRS990/OtherExpensesGrp/ProgramServicesAmt1109289
IRS990/OtherExpensesGrp/ProgramServicesAmt222855
IRS990/OtherExpensesGrp/ProgramServicesAmt32725
IRS990/OtherExpensesGrp/TotalAmt0454079
IRS990/OtherExpensesGrp/TotalAmt1109289
IRS990/OtherExpensesGrp/TotalAmt257494
IRS990/OtherExpensesGrp/TotalAmt349344
IRS990/OtherLiabilitiesGrp/BOYAmt03070489
IRS990/OtherLiabilitiesGrp/EOYAmt03097557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt054018
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059018
IRS990/OtherRevenueTotalAmt059018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0932570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07113551
IRS990/OtherSalariesAndWagesGrp/TotalAmt08083722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529192
IRS990/PayrollTaxesGrp/TotalAmt0607617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047183
IRS990/PrincipalOfficerNm0APRIL PINCH-KEELER
IRS990/PriorPeriodAdjustmentsAmt0-164046
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VA DEPT. OF MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06512542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15004461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22888973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3482588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06512542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15004461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22888973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3482588
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL - DEVELOPMENTAL SERVICES, ALSO KNOWN AS DAY SUPPORT SERVICES, IS A SERVICE LEVEL DESCRIPTION OF A HABILITATION/REHABILITATION SERVICE THAT IS PROVIDED TO INDIVIDUALS AT MVLE WHO HAVE PROFOUND INTELLECTUAL AND PHYSICAL DISABILITIES TO HELP FOSTER GREATER NON-VOCATIONAL INDEPENDENCE THROUGH VARIOUS SKILL DEVELOPMENT ACTIVITIES. THESE SERVICES ARE IMPLEMENTED BY STAFF PERSONS IN THE DEVELOPMENTAL REHABILITATION PROGRAM WHOSE FOCUS IS ON PROVIDING SUPPORTS AND FACILITATING ACTIVITIES FOR THE INDIVIDUALS. THESE SUPPORT SERVICES INCLUDE HEALTH AND SAFETY TRAINING, SOCIALIZATION TRAINING, NURSING, COMMUNITY INTEGRATION ACTIVITIES, PERSONAL CARE, HYGIENE TRAINING AND SUPPORT, AND BEHAVIOR MANAGEMENT SUPPORTS. THE INTENSITY OF SUPPORTS REQUIRES THAT THE RATIO TO STAFF PERSONS TO INDIVIDUALS REMAIN VERY HIGH, SOMETIMES 1:1.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03359049
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05948194
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EMPLOYMENT SERVICES (GROUP) - COMMUNITY EMPLOYMENT SERVICES (CES) IS AN EMPLOYMENT SUPPORT SERVICE LEVEL DESCRIPTION OF A HABILITATION/REHABILITATION SERVICE THAT IS PROVIDED TO WORKING GROUPS OF 4-8 INDIVIDUALS WHO HAVE SIGNIFICANT INTELLECTUAL DISABILITIES AND WHO WORK AT INTEGRATED WORK LOCATIONS IN THE COMMUNITY. WORK IS TYPICALLY PERFORMED IN THIS PROGRAM AT CUSTOMER LOCATIONS IN THE COMMUNITY WHERE THE MVLE INDIVIDUALS, WHO ARE MVLE EMPLOYEES, PERFORM TASKS SIDE-BY-SIDE WITH NON-DISABLED EMPLOYEES TO HELP FOSTER GREATER INDEPENDENCE. THESE SERVICES ARE IMPLEMENTED BY JOB COACH STAFF PERSONS IN THE CES REHABILITATION PROGRAM WHOSE FOCUS IS ON PROVIDING SUPPORTS AND FACILITATING ON-THE-JOB TRAINING FOR THE INDIVIDUALS. THESE SUPPORT SERVICES INCLUDE VOCATIONAL ASSESSMENT, HEALTH AND SAFETY TRAINING, SOCIALIZATION TRAINING, TASK TRAINING, PRODUCTIVITY EVALUATION, CAREER DEVELOPMENT ACTIVITIES, PROFESSIONALISM TRAINING, AND BEHAVIOR MANAGEMENT SUPPORTS. THIS SERVICE LEVEL REQUIRES A MAXIMUM STAFF TO INDIVIDUAL RATIO OF 1:8 AND IT PROVIDES SUPERVISION 100% OF THE TIME FOR PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01514543
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01818282
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTERED EMPLOYMENT - BETTER KNOWN AS FACILITY-BASED EMPLOYMENT, IS A SERVICE LEVEL DESCRIPTION OF A HABILITATION/REHABILITATION SERVICE THAT IS PROVIDED TO INDIVIDUALS AT MVLE WHO HAVE SIGNIFICANT-TO-PROFOUND INTELLECTUAL AND PHYSICAL DISABILITIES TO HELP FOSTER GREATER INDEPENDENCE THROUGH EXPOSURE TO LIMITED EMPLOYMENT ACTIVITIES AS MVLE EMPLOYEES. THESE SERVICES ARE IMPLEMENTED BY STAFF PERSONS IN THE PRODUCTION REHABILITATION PROGRAM WHOSE FOCUS IS ON PROVIDING INTENSIVE SUPPORTS AND FACILITATING ACTIVITIES FOR THE INDIVIDUALS. THESE INTENSE SUPPORT SERVICES INCLUDE VOCATIONAL ASSESSMENT, SOCIALIZATION TRAINING, TASK TRAINING, PRODUCTIVITY EVALUATION, NURSING, COMMUNITY INTEGRATION ACTIVITIES, HEALTH AND SAFETY TRAINING, PERSONAL CARE, PROFESSIONALISM TRAINING, AND BEHAVIOR MANAGEMENT SUPPORTS. THIS SERVICE REQUIRES RELATIVELY HIGH STAFF TO INDIVIDUAL RATIOS AND PROVIDES SUPERVISION 100% OF THE TIME FOR PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED EMPLOYMENT SERVICES (INDIVIDUAL) - INDIVIDUAL SUPPORTED EMPLOYMENT (ISE) IS AN EMPLOYMENT SUPPORT SERVICE LEVEL DESCRIPTION OF A HABILITATION/REHABILITATION SERVICE THAT IS PROVIDED TO INDIVIDUALS WHO HAVE SIGNIFICANT INTELLECTUAL DISABILITIES. THESE INDIVIDUALS COMMUTE TO WORK INDEPENDENTLY AND WORK AT INTEGRATED LOCATIONS IN THE COMMUNITY, BUT THEY REQUIRE SUPPORT IN FINDING, APPLYING FOR, AND RETAINING THEIR JOBS. WORK IS TYPICALLY PERFORMED IN THIS PROGRAM AT CUSTOMER/EMPLOYER LOCATIONS WHERE THE MVLE INDIVIDUAL IS THE DIRECT EMPLOYEE OF THE COMMERCIAL OR GOVERNMENT EMPLOYER TO HELP FOSTER CAREER ADVANCEMENT. THE SUPPORT SERVICES ARE IMPLEMENTED BY JOB COACH STAFF PERSONS IN THE ISE REHABILITATION PROGRAM WHOSE FOCUS IS ON PROVIDING SUPPORTS AND ASSISTING WITH WORKPLACE ACCLIMATION FOR THE INDIVIDUALS. THESE SUPPORT SERVICES INCLUDE PROFESSIONALISM TRAINING, VOCATIONAL ASSESSMENT, JOB DEVELOPMENT, PRODUCTIVITY EVALUATION, JOB RETENTION COUNSELING, AND CAREER DEVELOPMENT ACTIVITIES. THIS SERVICE IS PROVIDED VIA START-UP SESSIONS AND PERIODIC APPOINTMENTS IN WHICH INDIVIDUALS TYPICALLY RECEIVE 2-20 HOURS OF SUPPORT PER MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01293416
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1129254
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01634550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04300
IRS990/PYOtherExpensesAmt04645797
IRS990/PYOtherRevenueAmt0-109510
IRS990/PYProgramServiceRevenueAmt014768136
IRS990/PYRevenuesLessExpensesAmt025203
IRS990/PYSalariesCompEmpBnftPaidAmt010157263
IRS990/PYTotalExpensesAmt014803060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014828263
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,317,116
Liabilities
$4,589,239
Net assets
$727,877
Revenue
$15,079,391
Expenses
$15,011,881
Net income
$67,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$8.15$4.48$9.57$9.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$12.4$7.80$4.63$9.18$9.91$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.31$5.37$10.0$10.9$0.94
2021Detailed filing. Detailed filing data is available for this year.$9.31$3.01$6.31$13.7$11.0$2.64
2020Detailed filing. Detailed filing data is available for this year.$7.68$4.02$3.67$12.9$12.3$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.50$2.43$3.07$14.6$14.2$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.52$4.36$1.16$14.1$13.8$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.29$4.42$0.87$14.4$14.3$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.32$4.59$0.73$15.1$15.0$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.39$4.56$0.82$14.8$14.8$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.01$2.21$0.80$14.5$15.4$0.86
2013Summary only. Only limited summary data is available for this year.$4.21$2.18$2.02$14.7$15.1$0.35
2012Summary only. Only limited summary data is available for this year.$4.24$1.39$2.85$13.7$14.1$0.42
2011Summary only. Only limited summary data is available for this year.$4.39$1.16$3.23$14.7$14.3$0.46