Civic Intelligence

Mvle Inc.

990 • Fiscal year 2015 • EIN 54-0901005

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 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

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.31x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

79%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,388,586

Up $2,374,980 (+79%) from 2014

Net Assets

Up

$824,413

Up $25,203 (+3.2%) from 2014

Liabilities

Up

$4,564,173

Up $2,349,777 (+106%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$14,828,263

Up $320,489 (+2.2%) from 2014

Expenses

Down

$14,803,060

Down $561,938 (-3.7%) from 2014

Net Income

Up

$25,203

Up $882,427 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$5,388,586
Liabilities$4,564,173
Net Assets$824,413
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$14,828,263
Expenses$14,803,060
Net Income$25,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$15,003,011
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,036$2,480,548▲ $2,064,512
Accounts Receivable$1,773,239$2,198,314▲ $425,075
Inventories for Sale or Use$325,007$226,406▼ $98,601
Prepaid Expenses and Deferred Charges$79,661$83,134▲ $3,473
Savings and Temporary Cash Investments$70,877$70,872▼ $5
Cash and Non-Interest-Bearing Accounts$112,331$55,305▼ $57,026
Total Assets$3,013,606$5,388,586▲ $2,374,980
Other Assets Total$236,455$274,007▲ $37,552
Liabilities
Other Liabilities$399,704$2,195,521▲ $1,795,817
Mortgage Notes Payable Secured by Investment Property$877,601$1,448,923▲ $571,322
Accounts Payable and Accrued Expenses$924,791$897,729▼ $27,062
Deferred Revenue$12,300$22,000▲ $9,700
Total Liabilities$2,214,396$4,564,173▲ $2,349,777
Net Assets / Fund Balance
Unrestricted Net Assets$799,210$824,413▲ $25,203
Total Net Assets Fund Balance$799,210$824,413▲ $25,203
Total Liabilities and Net Assets / Fund Balance$3,013,606$5,388,586▲ $2,374,980

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,321,534$942,541$3,264,075
Other Land Buildings$63,860$893,954$957,814
Equipment$95,154$653,606$748,760
Other Assets Org$142,370--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Pinch-keelerPresident/CEOFT$156,155$46,550$202,705
Kenan J AdenExec.VP & COOFT$116,002$43,903$159,905
Ricky CombsClassifiedFT$108,014-$108,014
William AhlbergSenior Director of ContractsFT$100,006-$100,006

Board Members and Trustees

NameTitle
Brittany WismerChairperson
Jimmie C Jackson JrVice-chairperson
Angel L LugoDirector
B Frank DoeDirector
Gay Shane 0701-10312014Director
John PellegrinDirector
Joseph a Apa IiiDirector
Ken HansenDirector
Mitchell CroppDirector
Paul SiegelDirector
Scott a MendelsonDirector
Tamara VineyardDirector
Karen K RobersonActing Secretary
Larry PetersSecretary
Catherine MpenningtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Virgnia Healthcare ServicesNursing Services To Support Participants7010 LITTLE RIVER TURNPIKE SUITE 4, Annandale, VA 22003$232,925
Revenue and Support

Revenue Composition

Contributions and Grants
$165,337
Program Service Revenue
$14,768,136
Investment Income
$4,300
Other Revenue
$-109,510
All Other Contributions
$92,949
Change in Net Assets
$25,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,933,999
Revenue Not Reported on Financial Statements
$-105,736
Revenue Not Reported on Form 990
$3,580
Other Revenue Adjustments
$-105,736
Total Revenue per Audited Statements
$14,937,579
Total Revenue per Form 990
$14,828,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,157,263
Other Expenses$4,645,797
Total Fundraising Expense$4,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,948,495$974,230-$7,922,725
Occupancy$792,588$933,420-$1,726,008
Other Employee Benefits$1,109,779$149,447$571$1,259,797
Fees for Services Other$468,889$250,518$3,642$723,049
Office Expenses$359,320$322,865-$682,185
Payroll Taxes$520,961$92,327-$613,288
Current Officers, Directors, Trustees, and Key Employees$168,567$192,886-$361,453
Depreciation Depletion$161,901$114,283-$276,184
Insurance$50,000$125,169-$175,169
Travel$79,113$85,103-$164,216
Information Technology$15,874$50,759-$66,633
Fees for Services Accounting-$66,125-$66,125
Other Expenses$26,398$18,901-$45,299
Fees for Services Legal-$39,107-$39,107
Interest-$36,813-$36,813
Conferences and Meetings$6,161$12,086-$18,247
Advertising-$7,855-$7,855
Total Functional Expenses$10,993,012$3,805,835$4,213$14,803,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,912,376
Expenses per Audited Statements$14,803,060
Total Expenses per Form 990$14,803,060
Expenses Not Reported on Form 990$109,316
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,012
Fundraising Gross Income$29,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$26,390$14,390$10,047$4,343
Golf Event$55,978$6,917$3,976$2,941
Total Events$90,642$29,581$69,012$-39,431
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$2,036,385
Deferred Compensation$159,136
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
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Pinch-keeler
Formed
1972
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
659
Volunteers
216

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, 2015 and 2014, 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 -105,736.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 105,736.”

Raw XML AppendixShowing 400 of 700 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/PersonNm13PAUL SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMARA VINEYARD
IRS990/Form990PartVIISectionAGrp/PersonNm15APRIL PINCH-KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm16KENAN J ADEN
IRS990/Form990PartVIISectionAGrp/PersonNm17RICKY COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM AHLBERG
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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100006
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACTING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC.VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLASSIFIED
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF CONTRACTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061061
IRS990/FundraisingDirectExpensesAmt069012
IRS990/FundraisingGrossIncomeAmt029581
IRS990/GainOrLossGrp/OtherAmt04300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04300
IRS990/GrossReceiptsAmt015003011
IRS990/GrossSalesOfInventoryAmt032486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050759
IRS990/InformationTechnologyGrp/ProgramServicesAmt015874
IRS990/InformationTechnologyGrp/TotalAmt066633
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125169
IRS990/InsuranceGrp/ProgramServicesAmt050000
IRS990/InsuranceGrp/TotalAmt0175169
IRS990/InterestGrp/ManagementAndGeneralAmt036813
IRS990/InterestGrp/TotalAmt036813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0325007
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0226406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02490101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02480548
IRS990/LandBldgEquipCostOrOtherBssAmt04970649
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0877601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01448923
IRS990/NetAssetsOrFundBalancesBOYAmt0799210
IRS990/NetAssetsOrFundBalancesEOYAmt0824413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39431
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-73250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-73250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0933420
IRS990/OccupancyGrp/ProgramServicesAmt0792588
IRS990/OccupancyGrp/TotalAmt01726008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322865
IRS990/OfficeExpensesGrp/ProgramServicesAmt0359320
IRS990/OfficeExpensesGrp/TotalAmt0682185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236455
IRS990/OtherAssetsTotalGrp/EOYAmt0274007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01109779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01259797
IRS990/OtherExpensesGrp/Desc0FACILITIES AND VEHICLE
IRS990/OtherExpensesGrp/Desc1NISH COMMISSIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218901
IRS990/OtherExpensesGrp/ProgramServicesAmt0167158
IRS990/OtherExpensesGrp/ProgramServicesAmt1115209
IRS990/OtherExpensesGrp/ProgramServicesAmt22599
IRS990/OtherExpensesGrp/ProgramServicesAmt326398
IRS990/OtherExpensesGrp/TotalAmt0446780
IRS990/OtherExpensesGrp/TotalAmt1115209
IRS990/OtherExpensesGrp/TotalAmt256918
IRS990/OtherExpensesGrp/TotalAmt345299
IRS990/OtherLiabilitiesGrp/BOYAmt0399704
IRS990/OtherLiabilitiesGrp/EOYAmt02195521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt03171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03171
IRS990/OtherRevenueTotalAmt03171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0974230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06948495
IRS990/OtherSalariesAndWagesGrp/TotalAmt07922725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0520961
IRS990/PayrollTaxesGrp/TotalAmt0613288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083134
IRS990/PrincipalOfficerNm0APRIL PINCH-KEELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VA DEPT. OF MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06491329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14933691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22852882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3477030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06491329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14933691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22852882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3477030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413204
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/ExpenseAmt03109721
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04889793
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/ExpenseAmt01490644
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02060511
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/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01387902
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt199063
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02080586
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1313321
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt213204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04712135
IRS990/PYOtherRevenueAmt0-53040
IRS990/PYProgramServiceRevenueAmt014324285
IRS990/PYRevenuesLessExpensesAmt0-857224
IRS990/PYSalariesCompEmpBnftPaidAmt010652863

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,388,586
Liabilities
$4,564,173
Net assets
$824,413
Revenue
$14,828,263
Expenses
$14,803,060
Net income
$25,203
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