Civic Intelligence

Ephphatha Village Inc.

990EZ • Fiscal year 2014 • EIN 54-1133385

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
448 Depot StreetChristiansburg, VA 24073

(540) 382-2002

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

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

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

Liabilities / Revenue

97th percentile

1.78x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$383,971

Down $3,489 (-0.9%) from 2013

Net Assets

Up

$124,815

Up $18,531 (+17%) from 2013

Liabilities

Down

$259,156

Down $22,020 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

Up

$145,568

Up $1,252 (+0.9%) from 2013

Expenses

Down

$127,037

Down $18,332 (-13%) from 2013

Net Income

Up

$18,531

Up $19,584 (+1860%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$383,971
Liabilities$259,156
Net Assets$124,815
Open 2014 Filing

Operations Trend

Revenue Growth49th 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

2014

Revenue$145,568
Expenses$127,037
Net Income$18,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$145,568
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES 14 FEDERALLY ASSITED LOW INCOME HOUSING UNITS FOR DEAF AND/OR HANDICAPPED PERSONS LOCATED IN CHARLOTTESVILLE VA$0$127,037
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN TURNERChairman 1/1-12/11-$0--
ANDREW MORIKAWAVice Chairman 1/1-12/11; Chairman 1-$0--
JOHN RANDOLPHVice Chairman 12/11-12/31-$0--
JANAKA CASPERPresident-$0--
ORLANDO ARTZEVice President-$0--
JEFFREY K REEDSecretary/Treasurer-$0--
MALCOLM BATESMember 1/1-12/11-$0--
GERALD BURR JRMember 12/11-12/31-$0--
RENCE CALLAHANMember-$0--
GARDNER CAMPBELLMember 1/1-12/11-$0--
CHARLES FAMULINERMember 12/11-12/31-$0--
JOHN GARLANDMember-$0--
Filing and Contact Details

Filer

Filer Name
Ephphatha Village Inc
EIN
54-1133385
Phone
5403822002
Address
448 DEPOT STREET, CHRISTIANSBURG, VA 24073

Signing Officer

Name
Jeffrey Reed
Title
Treasurer
Phone
5403822002
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
4510 COX ROAD SUITE 200, GLEN ALLEN, VA 23060-3394
Preparer
E Michael Hanger CPA
Phone
8042827636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: financial revenue. Amount: 342.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: laundry and vending. Amount: 535. Description: miscellaneous. Amount: 65. Total to form 990-ez, line 8: 600.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 12,050. Description: utilities. Amount: 16,112. Description: operating and maintenance. Amount: 9,506. Description: taxes & insurance. Amount: 11,548. Description: financial expenses. Amount: 38,510. Description: depreciation. Amount: 22,677. Total to form 990-ez, line 16: 110,403.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 1,200. End of year amount: 1,833. Description: tenant security deposits held. Beg. Of year amount: 3,473. End of year amount: 3,570. Description: escrow deposits. Beg. Of year amount: 4,872. End of year amount: 5,223. Description: replacement reserve. Beg. Of year amount: 106,888. End of year amount: 111,518. Description: residual receipts. Beg. Of year amount: 20,830. End of year amount: 3,476. Description: accounts receivable. Beg. Of year amount: 649. End of year amount: 1,243.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 34,853. End of year amount: 29,716. Description: deferred revenue. Beg. Of year amount: 381. End of year amount: 577. Description: mortgages payable. Beg. Of year amount: 240,611. End of year amount: 223,954. Description: tenant security deposit liability. Beg. Of year amount: 2,987. End of year amount: 3,091. Description: accured annual leave. Beg. Of year amount: 489. End of year amount: 92. Description: accrued interest. Beg. Of year amount: 1,855. End of year amount: 1,726.”

Raw XML Appendix222 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN 1/1-12/11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN 1/1-12/11; CHAIRMAN 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN 12/11-12/31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LAUNDRY AND VENDING. AMOUNT: 535. DESCRIPTION: MISCELLANEOUS. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 8: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 12,050. DESCRIPTION: UTILITIES. AMOUNT: 16,112. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 9,506. DESCRIPTION: TAXES & INSURANCE. AMOUNT: 11,548. DESCRIPTION: FINANCIAL EXPENSES. AMOUNT: 38,510. DESCRIPTION: DEPRECIATION. AMOUNT: 22,677. TOTAL TO FORM 990-EZ, LINE 16: 110,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,833. DESCRIPTION: TENANT SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 3,473. END OF YEAR AMOUNT: 3,570. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 4,872. END OF YEAR AMOUNT: 5,223. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 106,888. END OF YEAR AMOUNT: 111,518. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 20,830. END OF YEAR AMOUNT: 3,476. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 649. END OF YEAR AMOUNT: 1,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 34,853. END OF YEAR AMOUNT: 29,716. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 381. END OF YEAR AMOUNT: 577. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 240,611. END OF YEAR AMOUNT: 223,954. DESCRIPTION: TENANT SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 2,987. END OF YEAR AMOUNT: 3,091. DESCRIPTION: ACCURED ANNUAL LEAVE. BEG. OF YEAR AMOUNT: 489. END OF YEAR AMOUNT: 92. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,855. END OF YEAR AMOUNT: 1,726.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403822002
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPHPHATHA VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0EPHP
ReturnHeader/Filer/EIN0541133385
ReturnHeader/Filer/PhoneNum05403822002
ReturnHeader/Filer/USAddress/AddressLine1Txt0448 DEPOT STREET
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04510 COX ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230603394
ReturnHeader/PreparerPersonGrp/PhoneNum08042827636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL HANGER CPA
ReturnHeader/ReturnTs02015-08-14T08:49:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$383,971
Liabilities
$259,156
Net assets
$124,815
Revenue
$145,568
Expenses
$127,037
Net income
$18,531
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
Peer Organizations

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