Civic Intelligence

Longwood Industries Inc

EIN 54-0924145 • 501(c)3 • Lynchburg, VA

Profile

Therapeutic training of needy individuals

3547 Ridgecroft DriveLynchburg, VA 24503
Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$139,162

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-7.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$0

Down $656,542 (-100%) from 2016

Liabilities

Down

$0

Down $545,186 (-100%) from 2016

Net Assets

Down

$0

Down $111,356 (-100%) from 2016

Operations
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$260,550

Down $404,052 (-61%) from 2016

Expenses

Down

$371,906

Down $348,285 (-48%) from 2016

Net Income

Down

-$111,356

Down $55,767 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $418,066Liabilities 2011: $287,182Net Assets 2011: $130,8842011Assets 2012: $442,623Liabilities 2012: $347,498Net Assets 2012: $95,1252012Assets 2013: $389,861Liabilities 2013: $496,779Net Assets 2013: -$106,9182013Assets 2014: $519,097Liabilities 2014: $549,287Net Assets 2014: -$30,1902014Assets 2015: $707,296Liabilities 2015: $540,351Net Assets 2015: $166,9452015Assets 2016: $656,542Liabilities 2016: $545,186Net Assets 2016: $111,3562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $903,9542011Expenses 2012: $996,5292012Revenue 2013: $744,354Expenses 2013: $946,397Net Income 2013: -$202,0432013Revenue 2014: $811,562Expenses 2014: $734,834Net Income 2014: $76,7282014Revenue 2015: $1,149,772Expenses 2015: $952,637Net Income 2015: $197,1352015Revenue 2016: $664,602Expenses 2016: $720,191Net Income 2016: -$55,5892016Revenue 2017: $260,550Expenses 2017: $371,906Net Income 2017: -$111,3562017

Highlighted filing

2017

Revenue$260,550
Expenses$371,906
Net Income-$111,356
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$260,550
Expenses
$371,906
Net income
-$111,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.55$0.11$0.66$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.54$0.17$1.15$0.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.55$0.03$0.81$0.73$0.08
2013Summary only. Only limited summary data is available for this year.$0.39$0.50$0.11$0.74$0.95$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.35$0.10$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.29$0.13$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$321,606
Mission and Program Overview

Mission

Therapeutic training of needy individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,000--
Cash and Non-Interest-Bearing Accounts$66,930--
Land, Buildings, and Equipment, Net$61,056--
Accounts Receivable$18,915--
Prepaid Expenses and Deferred Charges$9,641--
Total Assets$656,542$0▼ $656,542
Liabilities
Accounts Payable and Accrued Expenses$545,186--
Total Liabilities$545,186$0▼ $545,186
Net Assets / Fund Balance
Unrestricted Net Assets$111,356--
Total Net Assets Fund Balance$111,356$0▼ $111,356
Total Liabilities and Net Assets / Fund Balance$656,542$0▼ $656,542
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee FisherExec DirectorFT$42,077$42,077

Board Members and Trustees

NameTitle
Lula BowyerChairman
Jeffrey D WittDirector
Paul ShermanDirector
May Clark MassieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,721
Program Service Revenue
$246,564
Investment Income
$-61,056
Other Revenue
$3,321
Change in Net Assets
$-111,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,550
Total Revenue per Audited Statements
$260,550
Total Revenue per Form 990
$260,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,065
Other Expenses$131,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,037$24,839-$175,876
Current Officers, Directors, Trustees, and Key Employees$25,246$16,831-$42,077
Fees for Services Legal$28,031--$28,031
Occupancy$19,640$2,182-$21,822
Payroll Taxes$15,403$3,641-$19,044
Insurance$13,058$2,410-$15,468
Travel$9,020$1,575-$10,595
All Other Expenses$5,007$1,616-$6,623
Fees for Services Accounting-$3,900-$3,900
Other Employee Benefits$2,481$587-$3,068
Other Expenses$1,738$193-$1,931
Interest-$73-$73
Total Functional Expenses$312,815$59,091$0$371,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,906
Total Expenses per Audited Statements$371,906
Total Expenses per Form 990$371,906
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The preparer sends the organization a prepared copy of the form 990 for review upon completion. Management reviews the form and upon their approval, it is filed electronically with the internal revenue service. The form 990 is then reviewed and explained to the board in next called meeting.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest that arises is reviewed by the board of directors, excluding the related party (if applicable). A decision is made on how to address the conflict of interest and disclosure, if required, is made in the audited financial statements.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets and approves the salary and any salary changes for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors sets and approves any salary changes for all other employees based on the recommendation from the executive director.”

Form 990, Page 6, Part VI, Line 19

“If an individual or organization requests to review the governing documents of the organization, they are invited to attend the next scheduled board meeting to review documentation. If that is not sufficient, they are asked to schedule a meeting with management during business hours to review documentation.”

Filing and Contact Details

Filer

Filer Name
Longwood Industries Inc
EIN
54-0924145
Phone
5405861430
Address
3547 RIDGECROFT DRIVE, LYNCHBURG, VA 24503

Signing Officer

Name
Renee Fisher
Title
Exec Director
Phone
5405861430
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Fisher
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
30

Preparer

Firm
Persinger Company Cpas Inc
Address
PO BOX 60, COVINGTON, VA 24426
Preparer
Donald L Dale
Phone
5409622248
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST THAT ARISES IS REVIEWED BY THE BOARD OF DIRECTORS, EXCLUDING THE RELATED PARTY (IF APPLICABLE). A DECISION IS MADE ON HOW TO ADDRESS THE CONFLICT OF INTEREST AND DISCLOSURE, IF REQUIRED, IS MADE IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS AND APPROVES THE SALARY AND ANY SALARY CHANGES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS AND APPROVES ANY SALARY CHANGES FOR ALL OTHER EMPLOYEES BASED ON THE RECOMMENDATION FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF AN INDIVIDUAL OR ORGANIZATION REQUESTS TO REVIEW THE GOVERNING DOCUMENTS OF THE ORGANIZATION, THEY ARE INVITED TO ATTEND THE NEXT SCHEDULED BOARD MEETING TO REVIEW DOCUMENTATION. IF THAT IS NOT SUFFICIENT, THEY ARE ASKED TO SCHEDULE A MEETING WITH MANAGEMENT DURING BUSINESS HOURS TO REVIEW DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05405861430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGWOOD INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0540924145
ReturnHeader/Filer/PhoneNum05405861430
ReturnHeader/Filer/USAddress/AddressLine1Txt03547 RIDGECROFT DRIVE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B2C9A488BDF7482C4AD9E831460BD2CB179B04D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B2C9A488BDF7482C4AD9E831460BD2CB179B04D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270593881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSINGER COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409622248
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L DALE
ReturnHeader/ReturnTs02018-05-15T15:31:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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