Civic Intelligence

Ephphatha Village Inc.

990EZ • Fiscal year 2012 • EIN 54-1133385

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization ProfileN/A
448 Depot Street24073
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$375,753

Up $31,877 (+9.3%) from 2011

Net Assets

Up

$107,337

Up $47,516 (+79%) from 2011

Liabilities

Down

$268,416

Down $15,639 (-5.5%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Up

$147,062

Up $5,204 (+3.7%) from 2011

Expenses

Down

$99,546

Down $19,058 (-16%) from 2011

Net Income

Up

$47,516

Up $24,262 (+104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $343,876Liabilities 2011: $284,055Net Assets 2011: $59,8212011Assets 2012: $375,753Liabilities 2012: $268,416Net Assets 2012: $107,3372012Assets 2013: $387,460Liabilities 2013: $281,176Net Assets 2013: $106,2842013Assets 2014: $383,971Liabilities 2014: $259,156Net Assets 2014: $124,8152014Assets 2015: $391,366Liabilities 2015: $234,123Net Assets 2015: $157,2432015Assets 2016: $418,265Liabilities 2016: $223,723Net Assets 2016: $194,5422016Assets 2017: $407,045Liabilities 2017: $179,812Net Assets 2017: $227,2332017Assets 2018: $417,699Liabilities 2018: $155,988Net Assets 2018: $261,7112018Assets 2019: $445,900Liabilities 2019: $136,442Net Assets 2019: $309,4582019Assets 2020: $459,773Liabilities 2020: $119,569Net Assets 2020: $340,2042020Assets 2021: $441,671Liabilities 2021: $64,451Net Assets 2021: $377,2202021Assets 2022: $446,440Liabilities 2022: $38,502Net Assets 2022: $407,9382022Assets 2023: $476,037Liabilities 2023: $18,870Net Assets 2023: $457,1712023Assets 2024: $528,579Liabilities 2024: $7,635Net Assets 2024: $520,9442024

Highlighted filing

2012

Assets$375,753
Liabilities$268,416
Net Assets$107,337
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $141,858Expenses 2011: $118,604Net Income 2011: $23,2542011Revenue 2012: $147,062Expenses 2012: $99,546Net Income 2012: $47,5162012Revenue 2013: $144,316Expenses 2013: $145,369Net Income 2013: -$1,0532013Revenue 2014: $145,568Expenses 2014: $127,037Net Income 2014: $18,5312014Revenue 2015: $149,519Expenses 2015: $117,091Net Income 2015: $32,4282015Revenue 2016: $152,531Expenses 2016: $115,232Net Income 2016: $37,2992016Revenue 2017: $153,720Expenses 2017: $121,029Net Income 2017: $32,6912017Revenue 2018: $158,868Expenses 2018: $124,390Net Income 2018: $34,4782018Revenue 2019: $157,524Expenses 2019: $109,777Net Income 2019: $47,7472019Revenue 2020: $162,620Expenses 2020: $131,874Net Income 2020: $30,7462020Revenue 2021: $162,150Expenses 2021: $125,134Net Income 2021: $37,0162021Revenue 2022: $168,552Expenses 2022: $137,834Net Income 2022: $30,7182022Revenue 2023: $178,923Expenses 2023: $129,690Net Income 2023: $49,2332023Revenue 2024: $191,944Expenses 2024: $128,171Net Income 2024: $63,7732024

Highlighted filing

2012

Revenue$147,062
Expenses$99,546
Net Income$47,516
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

LOW INCOME HOUSING

Filing and Contact Details

Filer

EIN
54-1133385
Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY026279
IRS990EZ/CashSavingsAndInvestments/EOY053537
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear047516
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0147062
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0518
IRS990EZ/LandAndBuildings/BOY0208391
IRS990EZ/LandAndBuildings/EOY0198638
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY059821
IRS990EZ/NetAssetsOrFundBalancesBOY059821
IRS990EZ/NetAssetsOrFundBalances/EOY0107337
IRS990EZ/NetAssetsOrFundBalancesEOY0107337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANAKA CASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ORLANDO ARTZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFFREY K REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0109206
IRS990EZ/OtherAssetsTotal/EOY0123578
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal099546
IRS990EZ/OtherRevenueTotal09151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES 14 FEDERALLY ASSITED LOW INCOME HOUSING UNITS FOR DEAF AND/OR HANDICAPPED PERSONS LOCATED IN CHARLOTTESVILLE VA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099546
IRS990EZ/ProgramServiceRevenue0137393
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0284055
IRS990EZ/SumOfTotalLiabilities/EOY0268416
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10448 DEPOT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHRISTIANSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024073
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFFREY K REED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403822002
IRS990EZ/TotalAssets/BOY0343876
IRS990EZ/TotalAssets/EOY0375753
IRS990EZ/TotalExpenses099546
IRS990EZ/TotalProgramServiceExpenses099546
IRS990EZ/TotalRevenue0147062
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0979
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01395
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01402
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02690
IRS990ScheduleA/GrossInvestmentIncome509/Total06984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0146544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0140879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0138671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0133187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0130571
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0689852
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0979
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01395
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01402
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02690
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06984
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99000
IRS990ScheduleA/PublicSupportTotal5090689852
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0146544
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0140879
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138671
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0133187
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0130571
IRS990ScheduleA/Total509/Total0689852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0147062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0141858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0140066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0134589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133261
IRS990ScheduleA/TotalSupportTotal/Total0696836
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL REVENUE 518..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER REVENUE. AMOUNT: 9,151.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 13,965. DESCRIPTION: UTILITIES. AMOUNT: 16,306. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 11,586. DESCRIPTION: TAXES & INSURANCE. AMOUNT: 10,645. DESCRIPTION: FINANCIAL EXPENSES. AMOUNT: 29,791. DESCRIPTION: DEPRECIATION. AMOUNT: 17,253. TOTAL TO FORM 990-EZ, LINE 16: 99,546.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,818. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 652. END OF YEAR AMOUNT: 911. DESCRIPTION: TENANT SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 3,667. END OF YEAR AMOUNT: 3,701. DESCRIPTION: ESCROW RESERVE DEPOSITS. BEG. OF YEAR AMOUNT: 103,069. END OF YEAR AMOUNT: 118,966.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,593. END OF YEAR AMOUNT: 8,760. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,187. END OF YEAR AMOUNT: 91. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 269,656. END OF YEAR AMOUNT: 255,801. DESCRIPTION: TENANT SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 3,619. END OF YEAR AMOUNT: 2,707. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 953. DESCRIPTION: ACCURED ANNUAL LEAVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 104.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541133385
ReturnHeader/Filer/Name/BusinessNameLine10EPHPHATHA VILLAGE INC
ReturnHeader/Filer/NameControl0EPHP
ReturnHeader/Filer/Phone05403822002
ReturnHeader/Filer/USAddress/AddressLine10448 DEPOT STREET
ReturnHeader/Filer/USAddress/City0CHRISTIANSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024073
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0JEFFREY REED
ReturnHeader/Officer/Phone05403822002
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104510 COX ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLEN ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0230603394
ReturnHeader/Preparer/Name0E MICHAEL HANGER CPA
ReturnHeader/Preparer/Phone08042827636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T07:52:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$375,753
Liabilities
$268,416
Net assets
$107,337
Revenue
$147,062
Expenses
$99,546
Net income
$47,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.08$5.21$1.92$1.28$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.19$4.57$1.79$1.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.39$4.08$1.69$1.38$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.64$3.77$1.62$1.25$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.60$1.20$3.40$1.63$1.32$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.36$3.09$1.58$1.10$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.18$1.56$2.62$1.59$1.24$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.07$1.80$2.27$1.54$1.21$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.18$2.24$1.95$1.53$1.15$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.91$2.34$1.57$1.50$1.17$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.84$2.59$1.25$1.46$1.27$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.87$2.81$1.06$1.44$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.68$1.07$1.47$1.00$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.84$0.60$1.42$1.19$0.23