Civic Intelligence

Response Inc.

990 • Fiscal year 2014 • EIN 54-1132487

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileSHENANDOAHCOUNTYRESPONSE.ORG
PO Box 28722664

(540) 436-3136

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,636

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$464,607

Up $31,691 (+7.3%) from 2013

Net Assets

Up

$443,980

Up $29,839 (+7.2%) from 2013

Liabilities

Up

$20,627

Up $1,852 (+9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

$378,081

No earlier filing loaded for comparison.

Expenses

Down

$348,243

Down $5,669 (-1.6%) from 2013

Net Income

$29,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $481,876Liabilities 2011: $21,182Net Assets 2011: $460,6942011Assets 2012: $463,852Liabilities 2012: $17,666Net Assets 2012: $446,1862012Assets 2013: $432,916Liabilities 2013: $18,775Net Assets 2013: $414,1412013Assets 2014: $464,607Liabilities 2014: $20,627Net Assets 2014: $443,9802014Assets 2015: $446,267Liabilities 2015: $15,101Net Assets 2015: $431,1662015Assets 2016: $421,975Liabilities 2016: $40,861Net Assets 2016: $381,1142016Assets 2017: $517,233Liabilities 2017: $34,168Net Assets 2017: $483,0652017Assets 2018: $536,908Liabilities 2018: $64,977Net Assets 2018: $471,9312018Assets 2019: $517,075Liabilities 2019: $52,374Net Assets 2019: $464,7012019Assets 2020: $423,329Liabilities 2020: $37,987Net Assets 2020: $385,3422020Assets 2021: $555,421Liabilities 2021: $22,571Net Assets 2021: $532,8502021Assets 2022: $524,574Liabilities 2022: $23,669Net Assets 2022: $500,9052022Assets 2023: $665,296Liabilities 2023: $25,125Net Assets 2023: $640,1712023Assets 2024: $727,400Liabilities 2024: $24,248Net Assets 2024: $703,1522024

Highlighted filing

2014

Assets$464,607
Liabilities$20,627
Net Assets$443,980
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $374,490Expenses 2011: $377,899Net Income 2011: -$3,4092011Revenue 2012: $346,706Expenses 2012: $361,214Net Income 2012: -$14,5082012Expenses 2013: $353,9122013Revenue 2014: $378,081Expenses 2014: $348,243Net Income 2014: $29,8382014Revenue 2015: $389,828Expenses 2015: $402,640Net Income 2015: -$12,8122015Revenue 2016: $381,426Expenses 2016: $431,478Net Income 2016: -$50,0522016Revenue 2017: $667,156Expenses 2017: $565,196Net Income 2017: $101,9602017Revenue 2018: $592,150Expenses 2018: $603,282Net Income 2018: -$11,1322018Revenue 2019: $557,537Expenses 2019: $564,765Net Income 2019: -$7,2282019Revenue 2020: $531,992Expenses 2020: $605,963Net Income 2020: -$73,9712020Revenue 2021: $691,391Expenses 2021: $554,277Net Income 2021: $137,1142021Revenue 2022: $635,259Expenses 2022: $661,107Net Income 2022: -$25,8482022Revenue 2023: $773,163Expenses 2023: $633,979Net Income 2023: $139,1842023Revenue 2024: $717,067Expenses 2024: $652,553Net Income 2024: $64,5142024

Highlighted filing

2014

Revenue$378,081
Expenses$348,243
Net Income$29,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$378,081
Mission and Program Overview

Mission

Prevention of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,335$269,827▲ $21,492
Investments in Publicly Traded Securities$114,447$116,996▲ $2,549
Savings and Temporary Cash Investments$45,723$47,110▲ $1,387
Pledges and Grants Receivable$24,411$30,674▲ $6,263
Total Assets$432,916$464,607▲ $31,691
Liabilities
Accounts Payable and Accrued Expenses$18,775$20,627▲ $1,852
Total Liabilities$18,775$20,627▲ $1,852
Net Assets / Fund Balance
Unrestricted Net Assets$294,613$326,891▲ $32,278
Temporarily Rstr Net Assets$119,528$117,089▼ $2,439
Total Net Assets Fund Balance$414,141$443,980▲ $29,839
Total Liabilities and Net Assets / Fund Balance$432,916$464,607▲ $31,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,097$166,595$431,692
Equipment$4,730$27,955$32,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$119,907-▲ $17,182$20,000$117,089
2012$106,943-▲ $12,964-$119,907
2011$119,528-▲ $15$12,600$106,943
2010$97,268-▲ $22,260-$119,528
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MorrisonExecutive DirectorFT$46,636$46,636

Board Members and Trustees

NameTitle
Clare EllisPresident
Tim CarterVice President
Barbara PlittBoard Member
Betty CooleyBoard Member
Dr Margret LoewithBoard Member
Joan AndersonBoard Member
Mary Ruth FollettBoard Member
Peggy BostonBoard Member
Judy BeaversSecretary
Richard CraverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,896
Program Service Revenue
$0
Investment Income
$17,185
Other Revenue
$0
All Other Contributions
$51,649
Change in Net Assets
$29,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$378,081
Total Revenue per Form 990
$378,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,085
Other Expenses$106,158
Total Fundraising Expense$10,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,409$54,040-$195,449
Current Officers, Directors, Trustees, and Key Employees$46,636--$46,636
Occupancy$15,394$4,631-$20,025
All Other Expenses$3,993$4,645$10,324$18,962
Depreciation Depletion$12,137$3,034-$15,171
Fees for Services Other$8,248$2,750-$10,998
Office Expenses$6,576$2,503-$9,079
Insurance$4,071--$4,071
Travel$1,595$739-$2,334
Other Expenses$1,490$534-$2,024
Fees for Services Accounting-$934-$934
Advertising-$412-$412
Total Functional Expenses$258,045$79,874$10,324$348,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$348,243
Expenses per Audited Statements$348,242
Total Expenses per Audited Statements$348,242
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
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
No
Other officer compensation reviewed
No
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

“UPON REQUEST”

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

“President & vice president address other issues if they come up”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
54-1132487
Phone
5404363136

Signing Officer

Name
Jennifer Morrison
Title
Executive Director
Phone
5404363136
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Morrison
Formed
1985
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
0

Preparer

Preparer
George S Daugharty
Phone
5404599000
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01740677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01740677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01740677
IRS990ScheduleA/TotalSupportAmt01758631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431692
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0119907
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0117089
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017182
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0119907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0119528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0119528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022260
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0348242
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0378081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269827
IRS990ScheduleD/TotalExpensesPerForm990Amt0348243
IRS990ScheduleD/TotalRevenuePerForm990Amt0378081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348242
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT & VICE PRESIDENT ADDRESS OTHER ISSUES IF THEY COME UP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119528
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117089
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432916
IRS990/TotalAssetsEOYAmt0464607
IRS990/TotalAssetsGrp/BOYAmt0432916
IRS990/TotalAssetsGrp/EOYAmt0464607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360896
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018775
IRS990/TotalLiabilitiesEOYAmt020627
IRS990/TotalLiabilitiesGrp/BOYAmt018775
IRS990/TotalLiabilitiesGrp/EOYAmt020627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258045
IRS990/TotalReportableCompFromOrgAmt046636
IRS990/TotalRevenueGrp/ExclusionAmt017185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0739
IRS990/TravelGrp/ProgramServicesAmt01595
IRS990/TravelGrp/TotalAmt02334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326891
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 287
IRS990/USAddress/City0WOODSTOCK
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022664
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SHENANDOAHCOUNTYRESPONSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MORRISON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$464,607
Liabilities
$20,627
Net assets
$443,980
Revenue
$378,081
Expenses
$348,243
Net income
$29,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.24$7.03$7.17$6.53$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.25$6.40$7.73$6.34$1.39
2022Summary only. Only limited summary data is available for this year.$5.25$0.24$5.01$6.35$6.61$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.23$5.33$6.91$5.54$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.38$3.85$5.32$6.06$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.52$4.65$5.58$5.65$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.65$4.72$5.92$6.03$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.34$4.83$6.67$5.65$1.02
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.41$3.81$3.81$4.31$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.15$4.31$3.90$4.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.21$4.44$3.78$3.48$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.19$4.14$3.54
2012Summary only. Only limited summary data is available for this year.$4.64$0.18$4.46$3.47$3.61$0.15
2011Summary only. Only limited summary data is available for this year.$4.82$0.21$4.61$3.74$3.78$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits