Civic Intelligence

West Point Ministers Association Good Neighbor Center

990 • Fiscal year 2013 • EIN 54-1190787

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileN/A
207 West Euclid Blvd23181

(804) 843-4339

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,168

Down $509 (-2.1%) from 2012

Net Assets

Down

$24,168

Down $509 (-2.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

$225,320

No earlier filing loaded for comparison.

Expenses

Up

$225,829

Up $25,519 (+13%) from 2012

Net Income

-$509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2010: $17,707Liabilities 2010: $0Net Assets 2010: $17,7072010Assets 2011: $30,933Liabilities 2011: $0Net Assets 2011: $30,9332011Assets 2012: $24,677Liabilities 2012: $0Net Assets 2012: $24,6772012Assets 2013: $24,168Liabilities 2013: $0Net Assets 2013: $24,1682013Assets 2014: $28,704Liabilities 2014: $0Net Assets 2014: $28,7042014Assets 2015: $35,855Liabilities 2015: $0Net Assets 2015: $35,8552015Assets 2016: $34,451Liabilities 2016: $0Net Assets 2016: $34,4512016Assets 2017: $28,567Liabilities 2017: $0Net Assets 2017: $28,5672017Assets 2018: $22,223Liabilities 2018: $0Net Assets 2018: $22,2232018Assets 2019: $31,686Liabilities 2019: $0Net Assets 2019: $31,6862019Assets 2020: $52,562Liabilities 2020: $0Net Assets 2020: $52,5622020Assets 2021: $47,802Liabilities 2021: $0Net Assets 2021: $47,8022021Assets 2022: $38,215Liabilities 2022: $0Net Assets 2022: $38,2152022Assets 2023: $30,861Liabilities 2023: $0Net Assets 2023: $30,8612023

Highlighted filing

2013

Assets$24,168
Liabilities$0
Net Assets$24,168
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $176,5242010Expenses 2011: $189,6772011Expenses 2012: $200,3102012Revenue 2013: $225,320Expenses 2013: $225,829Net Income 2013: -$5092013Revenue 2014: $217,456Expenses 2014: $212,920Net Income 2014: $4,5362014Revenue 2015: $206,768Expenses 2015: $199,617Net Income 2015: $7,1512015Revenue 2016: $196,800Expenses 2016: $198,204Net Income 2016: -$1,4042016Revenue 2017: $182,967Expenses 2017: $188,851Net Income 2017: -$5,8842017Revenue 2018: $178,423Expenses 2018: $184,767Net Income 2018: -$6,3442018Revenue 2019: $159,048Expenses 2019: $149,585Net Income 2019: $9,4632019Revenue 2020: $136,750Expenses 2020: $115,874Net Income 2020: $20,8762020Revenue 2021: $85,283Expenses 2021: $90,043Net Income 2021: -$4,7602021Revenue 2022: $93,952Expenses 2022: $103,539Net Income 2022: -$9,5872022Revenue 2023: $22,561Expenses 2023: $29,915Net Income 2023: -$7,3542023

Highlighted filing

2013

Revenue$225,320
Expenses$225,829
Net Income-$509
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$225,320
Mission and Program Overview

Mission

To provide assistance to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,630$22,405▼ $225
Savings and Temporary Cash Investments$1,907$1,663▼ $244
Land, Buildings, and Equipment, Net$140$100▼ $40
Total Assets$24,677$24,168▼ $509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,677$24,168▼ $509
Total Net Assets Fund Balance$24,677$24,168▼ $509
Total Liabilities and Net Assets / Fund Balance$24,677$24,168▼ $509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100$129$229
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rev Phillip HigginsPresident
Rev Wayne GroomsVice President
Frances ThorntonManager Good Neighbor CTR
Rev Anne DavenportMember
Rev Arthur AndersonMember
Rev Brad BilletMember
Rev Dr Roger NicholsonMember
Rev Jen KimballMember
Rev Melody TannerMember
Rev Nancy SummerlinMember
Rev Randy MathisMember
Rev Robert CummingsMember
Rev Vincent HodgeMember
Rev Edgar CleofeSecretary
Rev William PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,599
Program Service Revenue
$1,720
Investment Income
$1
Other Revenue
$0
All Other Contributions
$223,374
Change in Net Assets
$-509

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,448$144,800Thrift-shop Value
Clothing and Household Goods-$37,050Thrift-shop Value
Total Noncash Contributions1,448$181,850-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,410
Other Expenses$5,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$220,410--$220,410
Insurance$0$1,534$0$1,534
Other Expenses$0$171$0$171
Office Expenses$0$132$0$132
All Other Expenses$62$47$0$109
Depreciation Depletion$0$40$0$40
Total Functional Expenses$222,382$3,447$0$225,829
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Rev edgar cleofe magsaysay st 4700 sorsogon city fr 00000 c/o diocese of sorsogon philippines 00000 nancy summerlin northwich dr midlothian va 23112”

Filing and Contact Details

Filer

EIN
54-1190787
Phone
8048434339

Signing Officer

Name
William a Palmer
Title
Treasurer
Phone
8048434339
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Palmer
Formed
1998
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
19

Preparer

Preparer
Teresa L Pyne CPA
Phone
8048433000
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Ministers from local churches serve as members of the organization.”

Pt VI, Line 7A

“Officers are elected by the members of the organization.”

Pt VI, Line 7B

“All major decisions of the governing body must be approved by the members.”

Pt VI, Line 11B

“This form 990 is reviewed & signed by an officer, and then presented to the governing body.”

Pt VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Pt XII, Line 2C

“The members approve selection of an accountant to prepare form 990 and to compile annual financial statements.”

Pt VI, Line 15A

“There is no policy to review compensation because none is paid”

Form 990, Part IX, Line 24F

“Baccalaureate expense 62. 62. 0. 0. Bank charges 47. 0. 47. 0.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3REV EDGAR CLEOFE
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IRS990/Form990PartVIISectionAGrp/PersonNm11REV WILLIAM PALMER
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IRS990/PYOtherExpensesAmt05501
IRS990/PYProgramServiceRevenueAmt02746
IRS990/PYRevenuesLessExpensesAmt0-6256
IRS990/PYTotalExpensesAmt0200310
IRS990/PYTotalRevenueAmt0194054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-509
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01663
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON-CASH GIVEN TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE PAID DIRECTLY TO VENDORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0185354
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING & HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT-SHOP VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES PAYMENTS DIRECTLY TO VENDORS FOR EXPENSES OF THE NEEDY, SUCH AS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1RENT, HOUSING, FUEL, MEDICAL COSTS, MEDICINE, CHILD CARE & UTILITIES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS MUST DEMONSTRATE THAT THEY ARE IN NEED OF FINANCIAL ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3ALL SUPPORT IS PROVIDED IN THE AREA OF WEST POINT, VIRGINIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0REV NANCY SUMMERLIN HAS MOVED OUT OF THE AREA. REV EDGAR CLEOFE HAS RETURNED TO THE PHILIPPINES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT-SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt037050
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01448
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0THRIFT-SHOP VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0144800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REPORTING THE NUMBER OF BAGS OF FOOD RECEIVED
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISTERS FROM LOCAL CHURCHES SERVE AS MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS FORM 990 IS REVIEWED & SIGNED BY AN OFFICER, AND THEN PRESENTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS APPROVE SELECTION OF AN ACCOUNTANT TO PREPARE FORM 990 AND TO COMPILE ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS NO POLICY TO REVIEW COMPENSATION BECAUSE NONE IS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REV EDGAR CLEOFE MAGSAYSAY ST 4700 SORSOGON CITY FR 00000 C/O DIOCESE OF SORSOGON PHILIPPINES 00000 NANCY SUMMERLIN NORTHWICH DR MIDLOTHIAN VA 23112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACCALAUREATE EXPENSE 62. 62. 0. 0. BANK CHARGES 47. 0. 47. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024677
IRS990/TotalAssetsEOYAmt024168
IRS990/TotalAssetsGrp/BOYAmt024677
IRS990/TotalAssetsGrp/EOYAmt024168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024168
IRS990/TotalProgramServiceExpensesAmt0222382
IRS990/TotalProgramServiceRevenueAmt01720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,168
Liabilities
$0
Net assets
$24,168
Revenue
$225,320
Expenses
$225,829
Net income
-$509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.23$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.94$1.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.85$0.90$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.37$1.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.59$1.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.78$1.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.83$1.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.97$1.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.07$2.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.17$2.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.25$2.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.77