Civic Intelligence

Virginia Community Action Re-Entry System Inc

990 • Fiscal year 2014 • EIN 54-1111718

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

108 Henry Street No 324016

(540) 342-9344

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,564

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$230,497

Up $12,185 (+5.6%) from 2013

Net Assets

Down

-$1,989

Down $9,011 (-128%) from 2013

Liabilities

Up

$232,486

Up $21,196 (+10%) from 2013

Revenue

Up

$1,455,950

Up $132,970 (+10%) from 2013

Expenses

Up

$1,464,961

Up $133,689 (+10%) from 2013

Net Income

Down

-$9,011

Down $719 (-8.7%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $189,543Liabilities 2011: $160,241Net Assets 2011: $29,3022011Assets 2012: $171,084Liabilities 2012: $155,770Net Assets 2012: $15,3142012Assets 2013: $218,312Liabilities 2013: $211,290Net Assets 2013: $7,0222013Assets 2014: $230,497Liabilities 2014: $232,486Net Assets 2014: -$1,9892014Assets 2015: $182,069Liabilities 2015: $181,197Net Assets 2015: $8722015Assets 2016: $279,314Liabilities 2016: $270,788Net Assets 2016: $8,5262016Assets 2017: $205,007Liabilities 2017: $192,054Net Assets 2017: $12,9532017Assets 2018: $212,128Liabilities 2018: $192,942Net Assets 2018: $19,1862018Assets 2019: $237,847Liabilities 2019: $205,541Net Assets 2019: $32,3062019Assets 2020: $287,872Liabilities 2020: $249,833Net Assets 2020: $38,0392020Assets 2021: $464,020Liabilities 2021: $422,048Net Assets 2021: $41,9722021Assets 2022: $438,478Liabilities 2022: $391,571Net Assets 2022: $46,9072022Assets 2023: $431,440Liabilities 2023: $377,707Net Assets 2023: $53,7332023

Highlighted filing

2014

Assets$230,497
Liabilities$232,486
Net Assets-$1,989

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,210,588Expenses 2011: $1,211,202Net Income 2011: -$6142011Expenses 2012: $1,176,7632012Revenue 2013: $1,322,980Expenses 2013: $1,331,272Net Income 2013: -$8,2922013Revenue 2014: $1,455,950Expenses 2014: $1,464,961Net Income 2014: -$9,0112014Revenue 2015: $1,292,530Expenses 2015: $1,289,669Net Income 2015: $2,8612015Revenue 2016: $1,260,126Expenses 2016: $1,252,472Net Income 2016: $7,6542016Revenue 2017: $1,245,400Expenses 2017: $1,240,973Net Income 2017: $4,4272017Revenue 2018: $1,206,238Expenses 2018: $1,200,005Net Income 2018: $6,2332018Revenue 2019: $1,230,560Expenses 2019: $1,217,440Net Income 2019: $13,1202019Revenue 2020: $1,177,935Expenses 2020: $1,172,202Net Income 2020: $5,7332020Revenue 2021: $1,317,425Expenses 2021: $1,313,492Net Income 2021: $3,9332021Revenue 2022: $1,570,328Expenses 2022: $1,565,393Net Income 2022: $4,9352022Revenue 2023: $1,553,403Expenses 2023: $1,546,577Net Income 2023: $6,8262023

Highlighted filing

2014

Revenue$1,455,950
Expenses$1,464,961
Net Income-$9,011
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,455,950
Mission and Program Overview

Mission

To create and maintain a state-wide network of ex-offender re-entry programs to provide transitional assistance, financial aid, readiness training, temporary employment job search and career development, human relations and self-awareness training, and on-going support services to prisoners, ex-offenders, and their families in virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$146,941$153,717▲ $6,776
Cash and Non-Interest-Bearing Accounts$71,371$76,780▲ $5,409
Total Assets$218,312$230,497▲ $12,185
Liabilities
Accounts Payable and Accrued Expenses$211,290$232,486▲ $21,196
Total Liabilities$211,290$232,486▲ $21,196
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,187$28,187▲ $3,000
Unrestricted Net Assets$-18,165$-30,176▼ $12,011
Total Net Assets Fund Balance$7,022$-1,989▼ $9,011
Total Liabilities and Net Assets / Fund Balance$218,312$230,497▲ $12,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann FisherExecutive DirectorFT$81,883$2,681$84,564
Don JonesDirector of FinanceFT$47,023$2,400$49,423

Board Members and Trustees

NameTitle
Ted EdlichChairman
Bobby RussellVice-chairman
Benjamin LomaxBoard Member
Curtis ThompsonBoard Member
Derrick PerryBoard Member
James PolitisBoard Member
John BergenBoard Member
Linda MoyerBoard Member
Richard FosterBoard Member
Rita JoyceBoard Member
Rosana AndersonBoard Member
Bobby VassarParliamentarian
Tim AllenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,160
Change in Net Assets
$-9,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,455,950
Total Revenue per Form 990
$1,455,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,182
Salaries, Compensation, and Employee Benefits$433,779
Total Fundraising Expense$15,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,623--$234,623
Current Officers, Directors, Trustees, and Key Employees$93,572$32,227$8,188$133,987
Travel$69,882$6,862$1,743$78,487
Conferences and Meetings$52,305--$52,305
Occupancy$38,608--$38,608
Other Expenses$36,135--$36,135
Payroll Taxes$24,626$2,460$624$27,710
Office Expenses$20,513--$20,513
Fees for Services Accounting$7,858$7,857$3,875$19,590
Other Employee Benefits$18,279$431$134$18,844
Pension Plan Contributions$15,584$2,417$614$18,615
Insurance$15,348--$15,348
All Other Expenses$11,543--$11,543
Information Technology$7,717--$7,717
Total Functional Expenses$1,397,529$52,254$15,178$1,464,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,464,961
Total Expenses per Audited Statements$1,464,961
Total Expenses per Form 990$1,464,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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, Part VI, Section B, Line 11

The form 990 is emailed to the board for their review prior to filing.

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

Conflicts of interest are discussed during board meetings.

Form 990, Part VI, Section B, Line 15

Compensation is determined by the board after reviewing performance and comparability data and trends.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

EIN
54-1111718
Phone
5403429344

Signing Officer

Name
Ann Fisher
Title
Executive Director
Phone
5403429344
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Fisher
Formed
1979
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
0

Preparer

Preparer
J David Wright
Phone
5403444333
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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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IRS990/OtherExpensesGrp/TotalAmt0658698
IRS990/OtherExpensesGrp/TotalAmt155293
IRS990/OtherExpensesGrp/TotalAmt236945
IRS990/OtherExpensesGrp/TotalAmt336135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02460
IRS990/PayrollTaxesGrp/ProgramServicesAmt024626
IRS990/PayrollTaxesGrp/TotalAmt027710
IRS990/PensionPlanContributionsGrp/FundraisingAmt0614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015584
IRS990/PensionPlanContributionsGrp/TotalAmt018615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153717
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01301479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt0968897
IRS990/PYOtherRevenueAmt021311
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8292
IRS990/PYSalariesCompEmpBnftPaidAmt0362375
IRS990/PYTotalExpensesAmt01331272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01432220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01298479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01144293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01188131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01252026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06315149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt06315149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01432220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01298479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01144293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01188131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01252026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06315149
IRS990ScheduleA/TotalSupportAmt06383441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01464961
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01455950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01464961
IRS990ScheduleD/TotalRevenuePerForm990Amt01455950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01455950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01464961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025187
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028187
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218312
IRS990/TotalAssetsEOYAmt0230497
IRS990/TotalAssetsGrp/BOYAmt0218312
IRS990/TotalAssetsGrp/EOYAmt0230497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01455950
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01397529
IRS990/TotalFunctionalExpensesGrp/TotalAmt01464961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211290
IRS990/TotalLiabilitiesEOYAmt0232486
IRS990/TotalLiabilitiesGrp/BOYAmt0211290
IRS990/TotalLiabilitiesGrp/EOYAmt0232486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1989
IRS990/TotalOtherCompensationAmt05081
IRS990/TotalProgramServiceExpensesAmt01397529
IRS990/TotalReportableCompFromOrgAmt0128906
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01455950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01743
IRS990/TravelGrp/ManagementAndGeneralAmt06862
IRS990/TravelGrp/ProgramServicesAmt069882
IRS990/TravelGrp/TotalAmt078487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18165

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.38$0.05$1.55$1.55$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.39$0.05$1.57$1.57$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.42$0.04$1.32$1.31$0.00
2020Summary only. Only limited summary data is available for this year.$0.29$0.25$0.04$1.18$1.17$0.01
2019Summary only. Only limited summary data is available for this year.$0.24$0.21$0.03$1.23$1.22$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$1.21$1.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.19$0.01$1.25$1.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$1.26$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$1.29$1.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$1.46$1.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.21$0.01$1.32$1.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.02$1.18
2011Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$1.21$1.21$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits