Civic Intelligence

Southern Regional Testing Agency Incorporated

990 • Fiscal year 2015 • EIN 54-0994309

Oct 01, 2014 to Sep 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.SRTA.ORG
4698 Honeygrove Road No Ste 2Virginia Beach, VA 23455

(757) 318-9082

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

13%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$120,740

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,340,982

Up $150,864 (+6.9%) from 2014

Net Assets

Up

$2,216,466

Up $267,946 (+14%) from 2014

Liabilities

Down

$124,516

Down $117,082 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Down

$2,035,854

Down $21,341 (-1.0%) from 2014

Expenses

Down

$1,769,399

Down $181,331 (-9.3%) from 2014

Net Income

Up

$266,455

Up $159,990 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,510,285Liabilities 2011: $102,244Net Assets 2011: $1,408,0412011Assets 2012: $1,813,202Liabilities 2012: $77,892Net Assets 2012: $1,735,3102012Assets 2013: $1,921,674Liabilities 2013: $79,619Net Assets 2013: $1,842,0552013Assets 2014: $2,190,118Liabilities 2014: $241,598Net Assets 2014: $1,948,5202014Assets 2015: $2,340,982Liabilities 2015: $124,516Net Assets 2015: $2,216,4662015Assets 2016: $2,448,596Liabilities 2016: $261,961Net Assets 2016: $2,186,6352016Assets 2017: $2,523,758Liabilities 2017: $284,290Net Assets 2017: $2,239,4682017Assets 2018: $2,263,981Liabilities 2018: $163,277Net Assets 2018: $2,100,7042018Assets 2019: $1,903,994Liabilities 2019: $4,230Net Assets 2019: $1,899,7642019Assets 2020: $1,567,577Liabilities 2020: $12,255Net Assets 2020: $1,555,3222020Assets 2021: $1,412,044Liabilities 2021: $12,900Net Assets 2021: $1,399,1442021Assets 2022: $1,139,502Liabilities 2022: $83,512Net Assets 2022: $1,055,9902022Assets 2023: $1,092,108Liabilities 2023: $143,927Net Assets 2023: $948,1812023Assets 2024: $912,119Liabilities 2024: $300Net Assets 2024: $911,8192024

Highlighted filing

2015

Assets$2,340,982
Liabilities$124,516
Net Assets$2,216,466
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,677,922Expenses 2011: $1,401,289Net Income 2011: $276,6332011Expenses 2012: $1,542,8042012Expenses 2013: $1,734,1822013Revenue 2014: $2,057,195Expenses 2014: $1,950,730Net Income 2014: $106,4652014Revenue 2015: $2,035,854Expenses 2015: $1,769,399Net Income 2015: $266,4552015Revenue 2016: $1,290,065Expenses 2016: $1,324,180Net Income 2016: -$34,1152016Revenue 2017: $1,245,161Expenses 2017: $1,194,601Net Income 2017: $50,5602017Revenue 2018: $831,191Expenses 2018: $961,604Net Income 2018: -$130,4132018Revenue 2019: $372,632Expenses 2019: $583,786Net Income 2019: -$211,1542019Revenue 2020: $323,230Expenses 2020: $674,893Net Income 2020: -$351,6632020Revenue 2021: $477,390Expenses 2021: $658,185Net Income 2021: -$180,7952021Revenue 2022: $405,485Expenses 2022: $716,977Net Income 2022: -$311,4922022Revenue 2023: $467,018Expenses 2023: $602,101Net Income 2023: -$135,0832023Revenue 2024: $670,678Expenses 2024: $708,297Net Income 2024: -$37,6192024

Highlighted filing

2015

Revenue$2,035,854
Expenses$1,769,399
Net Income$266,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,055,717
Mission and Program Overview

Mission

The southern regional testing agency is a nonprofit corporation committed to being a leader at the national level in examination development and administration by: * providing uniformly administered examinations and confidential results that are consistently reliable for use by licensing authorities to make initial licensure decisions. * providing protection to the general public * providing appropriate care to board patients in the examination process. * providing the most technologically advanced examination for its member & participating states/test sites. *providing examinations in the most candidate-friendly environment possible, while producing the next generation of our colleagues in the dental and dental hygiene professions.

To provide clinical & computer-assisted minimum competency examinations for dentists and dental hygienists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$997,788$663,733▼ $334,055
Land, Buildings, and Equipment, Net$643,209$657,701▲ $14,492
Savings and Temporary Cash Investments$413,130$589,976▲ $176,846
Investments Other Securities$0$425,557▲ $425,557
Prepaid Expenses and Deferred Charges$3,640$4,015▲ $375
Total Assets$2,190,118$2,340,982▲ $150,864
Other Assets Total$132,351$0▼ $132,351
Liabilities
Deferred Revenue$132,688$62,719▼ $69,969
Accounts Payable and Accrued Expenses$102,600$55,487▼ $47,113
Other Liabilities$6,310$6,310→ $0
Total Liabilities$241,598$124,516▼ $117,082
Net Assets / Fund Balance
Unrestricted Net Assets$1,948,520$2,216,466▲ $267,946
Total Net Assets Fund Balance$1,948,520$2,216,466▲ $267,946
Total Liabilities and Net Assets / Fund Balance$2,190,118$2,340,982▲ $150,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,242$144,622$542,864
Land$259,260-$259,260
Equipment$199$68,028$68,227
Other Securities$201,314--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M WhiteExecutive DirectorFT$119,050$1,690$120,740
Marc MuncyPresident-$250-$250
Diane EmbrySecretary-$125-$125
George MartinDirector-$125-$125
Michelle Bedell DmdPres-elect-$125-$125
Nadim JubranDirector-$125-$125
Richard Marshall DdsImmed. Past President-$125-$125
Robert HallTreasurer-$125-$125
Susan KingDirector-$125-$125
Van MorganDirector-$125-$125

Board Members and Trustees

NameTitle
David EdwardsDirector
Gerry T WalkerDirector
James WatkinsDirector
Marlene FulliloveDirector
Rich GerberDirector
Tom WillisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,989,825
Investment Income
$1,040
Other Revenue
$44,989
Change in Net Assets
$266,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,333,636
Salaries, Compensation, and Employee Benefits$435,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$194,550
Current Officers, Directors, Trustees, and Key Employees---$169,200
Travel---$157,071
All Other Expenses---$103,437
Conferences and Meetings---$93,269
Other Expenses---$86,352
Other Employee Benefits---$44,365
Office Expenses---$44,254
Payroll Taxes---$27,648
Depreciation Depletion---$18,113
Fees for Services Legal---$14,995
Fees for Services Accounting---$14,345
Insurance---$14,104
Fees for Services Other---$3,730
Total Functional Expenses$0$0$0$1,769,399
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 A, Line 4

“Changes in by-laws include changes in student teting policy, editorial changes to vetting of educator examiners, participating boards clarification and consulting voting by proxy.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to all members of the board for review. Once approved, form 990 is filed.”

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

“The organization board regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's performance and determines the director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on guidestar and upon request, all other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Regional Testing Agency Incorporated
EIN
54-0994309
Phone
7573189082
Address
4698 HONEYGROVE ROAD NO STE 2, VIRGINIA BEACH, VA 23455

Signing Officer

Name
Kathleen M White
Title
Executive Director
Phone
7573189082
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M White
Formed
1975
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Lauren V Wolcott CPA Pc
Address
350 WEST 22ND STREET SUITE 109, NORFOLK, VA 23517
Preparer
Lauren V Wolcott
Phone
7579638292
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee, along with the board of directors, has responsibility for review of the financial statements and selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990) and federal exempt organization business income tax returns (form 990-t) are generally not subject to examination by the irs for tax years ended prior to 2012.”

Raw XML AppendixShowing 400 of 435 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/Desc0THE ORGANIZATION PROVIDES MINIMAL COMPETENCY CLINICAL PERFORMANCE AND JUDGEMENT EXAMINATIONS IN DENTISTRY AND DENTAL HYGIENE FOR THE STATES OF ALABAMA, ARKANSAS, KENTUCKY, MISSISSIPPI, SOUTH CAROLINA, TENNESSEE, VIRGINIA AND WEST VIRGINIA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990/MissionDesc0THE SOUTHERN REGIONAL TESTING AGENCY IS A NONPROFIT CORPORATION COMMITTED TO BEING A LEADER AT THE NATIONAL LEVEL IN EXAMINATION DEVELOPMENT AND ADMINISTRATION BY: * PROVIDING UNIFORMLY ADMINISTERED EXAMINATIONS AND CONFIDENTIAL RESULTS THAT ARE CONSISTENTLY RELIABLE FOR USE BY LICENSING AUTHORITIES TO MAKE INITIAL LICENSURE DECISIONS. * PROVIDING PROTECTION TO THE GENERAL PUBLIC * PROVIDING APPROPRIATE CARE TO BOARD PATIENTS IN THE EXAMINATION PROCESS. * PROVIDING THE MOST TECHNOLOGICALLY ADVANCED EXAMINATION FOR ITS MEMBER & PARTICIPATING STATES/TEST SITES. *PROVIDING EXAMINATIONS IN THE MOST CANDIDATE-FRIENDLY ENVIRONMENT POSSIBLE, WHILE PRODUCING THE NEXT GENERATION OF OUR COLLEAGUES IN THE DENTAL AND DENTAL HYGIENE PROFESSIONS.
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IRS990/OtherExpensesGrp/Desc0EXAMINERS' FOOD & LODGI
IRS990/OtherExpensesGrp/Desc1EXAMINERS' PER DIEM
IRS990/OtherExpensesGrp/Desc2ONLINE EXPENSES
IRS990/OtherExpensesGrp/Desc3EXAM EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt1236300
IRS990/OtherExpensesGrp/TotalAmt2121475
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04015
IRS990/PrincipalOfficerNm0KATHLEEN M WHITE
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IRS990/ProgramServiceRevenueGrp/Desc1HYGENIEST EXAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1585182
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234777
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4201314
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUTAL FUNDS AND EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3US GOVERNMENT AND FEDERAL AGENCIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FIXED RATE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990-T) ARE GENERALLY NOT SUBJECT TO EXAMINATION BY THE IRS FOR TAX YEARS ENDED PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES IN BY-LAWS INCLUDE CHANGES IN STUDENT TETING POLICY, EDITORIAL CHANGES TO VETTING OF EDUCATOR EXAMINERS, PARTICIPATING BOARDS CLARIFICATION AND CONSULTING VOTING BY PROXY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW. ONCE APPROVED, FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES THE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST, ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE, ALONG WITH THE BOARD OF DIRECTORS, HAS RESPONSIBILITY FOR REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HONEYGROVE ROAD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0540994309
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0VIRGINIA BEACH
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd023455
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01948520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02216466
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,340,982
Liabilities
$124,516
Net assets
$2,216,466
Revenue
$2,035,854
Expenses
$1,769,399
Net income
$266,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.67$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$0.47$0.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$0.41$0.72$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.48$0.66$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.32$0.67$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.37$0.58$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$0.83$0.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.28$2.24$1.25$1.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.26$2.19$1.29$1.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$2.04$1.77$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.24$1.95$2.06$1.95$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.74$1.54
2011Summary only. Only limited summary data is available for this year.$1.51$0.10$1.41$1.68$1.40$0.28