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990EZ • Fiscal year 2011 • EIN 54-1005182

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

P O Box 7317323235-8027
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

2nd percentile

-271%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$52,773

No earlier filing loaded for comparison.

Net Assets

$52,773

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$43,424

No earlier filing loaded for comparison.

Expenses

$161,052

No earlier filing loaded for comparison.

Net Income

-$117,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $52,773Net Assets 2011: $52,7732011Assets 2012: $46,565Net Assets 2012: $46,5652012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$52,773
Liabilities-
Net Assets$52,773

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $43,424Expenses 2011: $161,052Net Income 2011: -$117,6282011Revenue 2012: $239Expenses 2012: $6,447Net Income 2012: -$6,2082012Revenue 2013: $454Expenses 2013: $4,745Net Income 2013: -$4,2912013

Highlighted filing

2011

Revenue$43,424
Expenses$161,052
Net Income-$117,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
54-1005182
Raw XML Appendix182 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KAREN L CAMERON
CompensationExplanation/Compensation/PersonName1RODERICK MANIFOLD
CompensationExplanation/Compensation/PersonName2SUSAN LANDSIDLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0187885
IRS990EZ/CashSavingsAndInvestments/EOY052773
IRS990EZ/ContributionsGiftsGrantsEtc011437
IRS990EZ/CostOtherBasisAndSalesExpenses0224
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-117628
IRS990EZ/FeesAndOthPymtToIndContractors05201
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets02956
IRS990EZ/GrossAmountFromSaleOfAssets03180
IRS990EZ/GrossReceipts043648
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0834
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170401
IRS990EZ/NetAssetsOrFundBalancesBOY0170401
IRS990EZ/NetAssetsOrFundBalances/EOY052773
IRS990EZ/NetAssetsOrFundBalancesEOY052773
IRS990EZ/OccupancyRentUtilitiesAndMaint09236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011541 GROVES ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121604 SANTA ROSA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation079728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc014220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN L CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RODERICK MANIFOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN LANDSIDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01990
IRS990EZ/OtherExpensesTotal015128
IRS990EZ/OtherRevenueTotal0251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARC INSIGHTS PROVIDES HEALTH AND HUMAN SERVICES DATA AND INFORMATION AND PLANNING EXPERTISE, AS WELL AS COMMUNITY INPUT ON HEALTH RESOURCE DECISIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARC INSIGHTS PROVIDES HEALTH AND HUMAN SERVICES DATA AND INFORMATION AND PLANNING EXPERTISE, AS WELL AS COMMUNITY INPUT ON HEALTH RESOURCE DECISIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0131643
IRS990EZ/ProgramServiceRevenue027946
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0131487
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SumOfTotalLiabilities/BOY019474
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10611 N COURTHOUSE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023236
IRS990EZ/TheBooksAreInCareOf/NamePerson0CENTRAL VA HEALTH PLANNING AGENCY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08044258867
IRS990EZ/TotalAssets/BOY0189875
IRS990EZ/TotalAssets/EOY052773
IRS990EZ/TotalExpenses0161052
IRS990EZ/TotalProgramServiceExpenses0131643
IRS990EZ/TotalRevenue043424
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CVHPA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0261739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0366032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0355755
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01058951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017251
IRS990ScheduleA/GrossInvestmentIncome170/Total053657
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027946
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01289
IRS990ScheduleA/NetUBI/Total01289
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04723
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04377
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03686
IRS990ScheduleA/OtherIncome170/Total012786
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94150
IRS990ScheduleA/PublicSupportTotal17001058951
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011437
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063988
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0261739
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0366032
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0355755
IRS990ScheduleA/Total170/Total01058951
IRS990ScheduleA/TotalSupport01126683
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE EXECUTIVE DIRECTOR RECEIVED VACATION AND COMPENSATION FOR 6 MONTHS SHE REMAINS INVOLVED THE ENTITY IS IN A HOLDING PERIOD THE REMAINING DIRECTORS AND THE EXECUTIVE DIRECTOR REMAIN IN CONTACT TO DETERMINE IF THERE WOULD BE A TIME FOR REACTIVATION
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PART II PAGE 2 LINE 2E
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0true
IRS990ScheduleN/ReceiveCompensation20true
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0RECOVER INSURANCE PREMIUM 251 TOTAL 251
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TELEPHONE 2,381 SUPPLIES 1,031 TRAVEL 2,552 MEETINGS 1,409 POSTAGE 201 PRINTING & PUBLICATIONS 2,659 EQUIPMENT RENTAL/MAINT 1,855 DATA PURCHASE 200 TRAINING 385 DUES 1,485 MISCELLANEOUS 970 TOTAL 15,128
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND EQUIPMENT 24,598 0 LESS ACCUMULATED DEPRECIATION 24,274 0 DEPOSITS 1,666 0 TOTAL 1,990 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,474 0
IRS990ScheduleO/GeneralExplanation/Explanation4ARC INSIGHTS PROVIDES HEALTH AND HUMAN SERVICES DATA AND INFORMATION AND PLANNING EXPERTISE, AS WELL AS COMMUNITY INPUT ON HEALTH RESOURCE DECISIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541005182
ReturnHeader/Filer/Name/BusinessNameLine10ARC INSIGHTS
ReturnHeader/Filer/NameControl0ARCI
ReturnHeader/Filer/Phone08047948403
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 73173
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0232358027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0KAREN CAMERON
ReturnHeader/Officer/Phone08047948403
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR/CEO
ReturnHeader/Preparer/DatePrepared02011-11-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OVERBEY & WOO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 73294
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232358029
ReturnHeader/Preparer/Name0CARLSON WOO
ReturnHeader/Preparer/Phone08047948403
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-16T16:44:39-06:00

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