Civic Intelligence

Highlands Community Services Board

990 • Fiscal year 2014 • EIN 54-0979632

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileWWW.HIGHLANDSCSB.ORG

View Organization Page

610 Campus DriveAbingdon, VA 24210

(276) 525-1550

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.64x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$284,443

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$18,390,427

Up $105,659 (+0.6%) from 2013

Net Assets

Up

$5,085,164

Up $266,755 (+5.5%) from 2013

Liabilities

Down

$13,305,263

Down $161,096 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

$20,935,286

No earlier filing loaded for comparison.

Expenses

Up

$20,668,531

Up $768,860 (+3.9%) from 2013

Net Income

$266,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2011: $19,138,557Liabilities 2011: $13,720,854Net Assets 2011: $5,417,7032011Assets 2012: $18,783,032Liabilities 2012: $13,745,553Net Assets 2012: $5,037,4792012Assets 2013: $18,284,768Liabilities 2013: $13,466,359Net Assets 2013: $4,818,4092013Assets 2014: $18,390,427Liabilities 2014: $13,305,263Net Assets 2014: $5,085,1642014Assets 2015: $18,837,176Liabilities 2015: $13,191,458Net Assets 2015: $5,645,7182015Assets 2016: $19,699,064Liabilities 2016: $13,470,416Net Assets 2016: $6,228,6482016Assets 2017: $23,676,506Liabilities 2017: $17,114,716Net Assets 2017: $6,561,7902017Assets 2018: $23,117,608Liabilities 2018: $16,744,180Net Assets 2018: $6,373,4282018

Highlighted filing

2014

Assets$18,390,427
Liabilities$13,305,263
Net Assets$5,085,164
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $17,225,5482011Expenses 2012: $19,056,8992012Expenses 2013: $19,899,6712013Revenue 2014: $20,935,286Expenses 2014: $20,668,531Net Income 2014: $266,7552014Revenue 2015: $21,577,699Expenses 2015: $21,017,145Net Income 2015: $560,5542015Revenue 2016: $22,615,983Expenses 2016: $22,033,053Net Income 2016: $582,9302016Revenue 2017: $23,405,720Expenses 2017: $23,072,578Net Income 2017: $333,1422017Revenue 2018: $24,917,574Expenses 2018: $25,105,936Net Income 2018: -$188,3622018

Highlighted filing

2014

Revenue$20,935,286
Expenses$20,668,531
Net Income$266,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$20,935,286
Mission and Program Overview

Mission

To provide mental health, intellectual disabilities, and substance abuse services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,788,888$12,254,182▼ $534,706
Cap Stk Tr Prin Current Funds$4,818,409$5,085,164▲ $266,755
Cash and Non-Interest-Bearing Accounts$2,334,292$3,260,548▲ $926,256
Accounts Receivable$3,161,588$2,875,697▼ $285,891
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,284,768$18,390,427▲ $105,659
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,825,785$11,517,386▼ $308,399
Accounts Payable and Accrued Expenses$868,921$975,470▲ $106,549
Other Liabilities$771,653$812,407▲ $40,754
Total Liabilities$13,466,359$13,305,263▼ $161,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,818,409$5,085,164▲ $266,755
Total Liabilities and Net Assets / Fund Balance$18,284,768$18,390,427▲ $105,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,254,182$4,319,832$16,574,014
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa a Camperlengo-FT$284,443-$284,443
Monika E Pelly-FT$193,124$18,636$211,760
Jeffery R FoxExecutive DirecFT$188,655$18,636$207,291
Kathryne SimpsonCFOFT$108,069$5,886$113,955
Jill D Vandyke-FT$84,603$1,800$86,403

Board Members and Trustees

NameTitle
Steve B RowlandChairman
Fred T BowmanVice Chair
Angie CullopDirector
Becky QuerioDirector
Donald AshleyDirector
Jane JohnsonDirector
Kittye OwensDirector
Larue Carter MilesDirector
Lillian R SpicerDirector
Odell OwensDirector
Sondra K AlanDirector
William L BowmanDirector
Nancy J BrownSecretary/TREA.

Highest Paid Contractors

ContractorServicesLocationCompensation
Frontier HealthMh, Mr, Sa-$247,607
Kim G BrownMedical-$172,914
Maria Concepcion C AbeledaConsultant-$136,631
-Medical-$117,050
Dream Clean INCMedical-$57,885
Revenue and Support

Revenue Composition

Contributions and Grants
$522,748
Program Service Revenue
$20,384,749
Investment Income
$27,789
Other Revenue
$0
Change in Net Assets
$266,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,935,286
Total Revenue per Audited Statements
$20,935,286
Total Revenue per Form 990
$20,935,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,672,622
Other Expenses$3,219,001
Grants and Similar Amounts Paid$1,776,908
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,187,309$2,164,067-$15,351,376
Grants to Domestic Individuals$1,776,908--$1,776,908
Occupancy$1,024,394--$1,024,394
Depreciation Depletion$578,642$94,198-$672,840
Interest-$475,808-$475,808
Current Officers, Directors, Trustees, and Key Employees-$321,246-$321,246
Conferences and Meetings$139,854$139,836-$279,690
Fees for Services Other-$121,864-$121,864
Other Expenses$33,718$29,529-$33,718
Fees for Services Accounting-$12,100-$12,100
Fees for Services Legal-$7,115-$7,115
Total Functional Expenses$17,302,768$3,365,763$0$20,668,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,668,531
Total Expenses per Audited Statements$20,668,531
Total Expenses per Form 990$20,668,531
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
Annual Leave$812,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Bristol virginia city council and washington county virginia board of supervisors”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Qualiity and compliance department have monitoring procedures”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Agency periodically contracts with independent agencies and hr director obtains compensation information from simular agencies in region.”

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

“Annually publish in the newspapers a summary statement of financial condition.”

Filing and Contact Details

Filer

EIN
54-0979632
Phone
2765251550

Signing Officer

Name
Jeffery R Fox
Title
Executive Director
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
376

Preparer

Preparer
James H Fern CPA
Phone
2766281123
Raw XML AppendixShowing 400 of 544 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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/TREA.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0522748
IRS990/GrantAmt01776908
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01776908
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt0475808
IRS990/InterestGrp/TotalAmt0475808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027789
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04319832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012788888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012254182
IRS990/LandBldgEquipCostOrOtherBssAmt016574014
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011517386
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IRS990/NetAssetsOrFundBalancesEOYAmt05085164
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0344675
IRS990/OtherExpensesGrp/ProgramServicesAmt1217268
IRS990/OtherExpensesGrp/ProgramServicesAmt233718
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IRS990/OtherExpensesGrp/TotalAmt1246797
IRS990/OtherExpensesGrp/TotalAmt233718
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IRS990/OtherLiabilitiesGrp/EOYAmt0812407
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013187309
IRS990/OtherSalariesAndWagesGrp/TotalAmt015351376
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2PATIENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114693629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21991468
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114693629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21991468
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IRS990/PYProgramServiceRevenueAmt019119312
IRS990/PYRevenuesLessExpensesAmt0-244172
IRS990/PYSalariesCompEmpBnftPaidAmt014894770
IRS990/PYTotalExpensesAmt019899671
IRS990/PYTotalRevenueAmt019655499
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,390,427
Liabilities
$13,305,263
Net assets
$5,085,164
Revenue
$20,935,286
Expenses
$20,668,531
Net income
$266,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$23.1$16.7$6.37$24.9$25.1$0.19
2017Detailed filing. Detailed filing data is available for this year.$23.7$17.1$6.56$23.4$23.1$0.33
2016Detailed filing. Detailed filing data is available for this year.$19.7$13.5$6.23$22.6$22.0$0.58
2015Detailed filing. Detailed filing data is available for this year.$18.8$13.2$5.65$21.6$21.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$18.4$13.3$5.09$20.9$20.7$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$13.5$4.82$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$13.7$5.04$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$13.7$5.42$17.2