Civic Intelligence

Southern Regional Testing Agency Incorporated

990 • Fiscal year 2019 • EIN 54-0994309

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 16, 2020

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-57%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$105,787

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-55%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,903,994

Down $359,987 (-16%) from 2018

Net Assets

Down

$1,899,764

Down $200,940 (-9.6%) from 2018

Liabilities

Down

$4,230

Down $159,047 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin2nd percentile

Revenue

Down

$372,632

Down $458,559 (-55%) from 2018

Expenses

Down

$583,786

Down $377,818 (-39%) from 2018

Net Income

Down

-$211,154

Down $80,741 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$1,903,994
Liabilities$4,230
Net Assets$1,899,764
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$372,632
Expenses$583,786
Net Income-$211,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 16, 2020
Return Version
2018v3.1
Gross Receipts
$985,981
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
Investments Other Securities$1,251,763$1,149,624▼ $102,139
Land, Buildings, and Equipment, Net$602,945$584,781▼ $18,164
Savings and Temporary Cash Investments$277,632$106,228▼ $171,404
Cash and Non-Interest-Bearing Accounts$104,134$48,383▼ $55,751
Prepaid Expenses and Deferred Charges$4,942$5,078▲ $136
Total Assets$2,263,981$1,903,994▼ $359,987
Other Assets Total$22,565$9,900▼ $12,665
Liabilities
Deferred Revenue$157,880$0▼ $157,880
Other Liabilities$4,375$3,550▼ $825
Accounts Payable and Accrued Expenses$1,022$680▼ $342
Total Liabilities$163,277$4,230▼ $159,047
Net Assets / Fund Balance
Unrestricted Net Assets$2,100,704$1,899,764▼ $200,940
Total Net Assets Fund Balance$2,100,704$1,899,764▼ $200,940
Total Liabilities and Net Assets / Fund Balance$2,263,981$1,903,994▼ $359,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,321$221,422$546,743
Land$259,260-$259,260
Equipment$200$68,027$68,227
Other Securities$311,355--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BuiExecutive DirectorFT$97,571$8,216$105,787
Beth Ann Casey-thompsonSecretary-$125-$125
Adolphus JacksonDirector-$125-$125
George MartinPresident-$125-$125
Gerry T WalkerPresident Elect-$125-$125
James WatkinsDirector-$125-$125
Katherine HallDirector-$125-$125
Rich GerberDirector-$125-$125
Robert CarterDirector-$125-$125
Robert HallTreasurer-$125-$125
Sherie Williams BarbareDirector-$125-$125
Susan KingImmediate Past President-$125-$125
Van MorganDirector-$125-$125
Greg VanceDirector-$63-$63

Board Members and Trustees

NameTitle
Jacqueline PaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,019
Investment Income
$38,073
Other Revenue
$38,540
Change in Net Assets
$-211,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,976
Salaries, Compensation, and Employee Benefits$283,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$131,900
Comp Disqual Persons---$92,500
Conferences and Meetings---$78,267
Travel---$44,087
Other Employee Benefits---$40,464
Office Expenses---$20,300
Payroll Taxes---$18,946
Depreciation Depletion---$18,164
Insurance---$12,715
Fees for Services Legal---$12,290
Fees for Services Accounting---$10,875
Fees for Service Investment Mgmnt Fees---$9,663
Other Expenses---$5,486
All Other Expenses---$5,187
Total Functional Expenses$0$0$0$583,786
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$3,550
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

“Change in bylaws include a change in the requirements for reimbursement of annual meeting expenses.”

Form 990, Part VI, Section B, Line 11B

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

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

“Board members, officers and examiners are required to sign and complete the organization's conflict of interest policy statement annually.”

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 all other documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jessica L Bui
Title
Executive Director
Phone
7573189082
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica L Bui
Formed
1975
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
6
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 2015.”

Raw XML AppendixShowing 400 of 432 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/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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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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BYLAWS INCLUDE A CHANGE IN THE REQUIREMENTS FOR REIMBURSEMENT OF ANNUAL MEETING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW. ONCE APPROVED, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, OFFICERS AND EXAMINERS ARE REQUIRED TO SIGN AND COMPLETE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY.
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 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 11B
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:
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IRS990/WebsiteAddressTxt0WWW.SRTA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA L BUI

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,994
Liabilities
$4,230
Net assets
$1,899,764
Revenue
$372,632
Expenses
$583,786
Net income
-$211,154
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