Civic Intelligence

Halifax Vocational Foundation

990EZ • Fiscal year 2018 • EIN 54-1257913

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A
P O Box 1849Halifax, VA 24558

(434) 476-2171

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-469%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,095

Down $4,143 (-19%) from 2017

Net Assets

Down

$18,095

Down $4,143 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$883

Down $932 (-51%) from 2017

Expenses

Up

$5,026

Up $1,818 (+57%) from 2017

Net Income

Down

-$4,143

Down $2,750 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2012: $32,245Liabilities 2012: $02012Assets 2013: $29,903Liabilities 2013: $02013Assets 2014: $28,067Liabilities 2014: $02014Assets 2015: $25,225Liabilities 2015: $02015Assets 2016: $23,631Liabilities 2016: $0Net Assets 2016: $23,6312016Assets 2017: $22,238Liabilities 2017: $0Net Assets 2017: $22,2382017Assets 2018: $18,095Liabilities 2018: $0Net Assets 2018: $18,0952018Assets 2019: $17,100Liabilities 2019: $0Net Assets 2019: $17,1002019Assets 2020: $15,498Liabilities 2020: $0Net Assets 2020: $15,4982020Assets 2021: $14,879Liabilities 2021: $0Net Assets 2021: $14,8792021Assets 2022: $13,010Liabilities 2022: $0Net Assets 2022: $13,0102022Assets 2023: $10,995Liabilities 2023: $0Net Assets 2023: $10,9952023Assets 2024: $11,731Liabilities 2024: $0Net Assets 2024: $11,7312024

Highlighted filing

2018

Assets$18,095
Liabilities$0
Net Assets$18,095
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$10K$5.0K$0-$5.0KRevenue 2012: $531Expenses 2012: $3,112Net Income 2012: -$2,5812012Revenue 2013: $28Expenses 2013: $2,370Net Income 2013: -$2,3422013Revenue 2014: $1,329Expenses 2014: $3,165Net Income 2014: -$1,8362014Revenue 2015: $1,868Expenses 2015: $4,710Net Income 2015: -$2,8422015Revenue 2016: $2,066Expenses 2016: $3,660Net Income 2016: -$1,5942016Revenue 2017: $1,815Expenses 2017: $3,208Net Income 2017: -$1,3932017Revenue 2018: $883Expenses 2018: $5,026Net Income 2018: -$4,1432018Revenue 2019: $3,006Expenses 2019: $4,001Net Income 2019: -$9952019Revenue 2020: $2,256Expenses 2020: $3,858Net Income 2020: -$1,6022020Revenue 2021: $2,701Expenses 2021: $3,320Net Income 2021: -$6192021Revenue 2022: $3,451Expenses 2022: $5,320Net Income 2022: -$1,8692022Revenue 2023: $10Expenses 2023: $2,025Net Income 2023: -$2,0152023Revenue 2024: $2,934Expenses 2024: $2,198Net Income 2024: $7362024

Highlighted filing

2018

Revenue$883
Expenses$5,026
Net Income-$4,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$883
Mission and Program Overview

Mission

This organization is a vocational training organization teaching high school students the various construction trades. The interest earned is on temporary savings amounts.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION IS A VOCATIONAL TRAINING ORGANIZATION TEACHING HIGH SCHOOL STUDENTS THE VARIOUS CONSTRUCTION TRADES. THE INTEREST EARNED IS ON TEMPORARY SAVINGS AMOUNTS.$0$5,027
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN YATESPresident-$0--
ANNETTE BOGANVice-President-$0--
JIMMY EPPSChairman-$0--
JANICE HODGESSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Halifax Vocational Foundation
EIN
54-1257913
Phone
4344762171
Address
P O BOX 1849, HALIFAX, VA 24558

Signing Officer

Name
Jimmy Epps
Title
Chairman
Phone
4344762171
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 754, SOUTH BOSTON, VA 24592
Preparer
John R Neal CPA
Phone
4345757914
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 8.”

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

“Description: scholarship expense. Amount: 4,450. Description: cte reception. Amount: 256. Description: annual report fee. Amount: 25. Total to form 990-ez, line 16: 4,731.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANICE HODGES
IRS990EZ/BooksInCareOfDetail/PhoneNum04344763136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 MARY BETHUNE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALIFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0875
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018095
IRS990EZ/GrossReceiptsAmt0883
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE BOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY EPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION IS A VOCATIONAL TRAINING ORGANIZATION TEACHING HIGH SCHOOL STUDENTS THE VARIOUS CONSTRUCTION TRADES. THE INTEREST EARNED IS ON TEMPORARY SAVINGS AMOUNTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION IS A VOCATIONAL TRAINING ORGANIZATION TEACHING HIGH SCHOOL STUDENTS THE VARIOUS CONSTRUCTION TRADES. THE INTEREST EARNED IS ON TEMPORARY SAVINGS AMOUNTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05027
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05026
IRS990EZ/TotalProgramServiceExpensesAmt05027
IRS990EZ/TotalRevenueAmt0883
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 4,450. DESCRIPTION: CTE RECEPTION. AMOUNT: 256. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 4,731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY EPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04344762171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALIFAX VOCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0541257913
ReturnHeader/Filer/PhoneNum04344762171
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1849
ReturnHeader/Filer/USAddress/CityNm0HALIFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D5E3F8AEF72854851E759E2709783A976088AC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C80C42E7831C9EFCD531E3D3F0094DB3DA4DEA15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:58:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024592
ReturnHeader/PreparerPersonGrp/PhoneNum04345757914
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R NEAL CPA
ReturnHeader/ReturnTs02018-11-15T08:45:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,095
Liabilities
$0
Net assets
$18,095
Revenue
$883
Expenses
$5,026
Net income
-$4,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.93$2.20$0.74
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.01$2.03$2.02
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$3.45$5.32$1.87
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$2.70$3.32$0.62
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$2.26$3.86$1.60
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$3.01$4.00$1.00
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.88$5.03$4.14
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$1.82$3.21$1.39
2016Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$2.07$3.66$1.59
2015Summary only. Only limited summary data is available for this year.$25.2$0.00$1.87$4.71$2.84
2014Summary only. Only limited summary data is available for this year.$28.1$0.00$1.33$3.17$1.84
2013Summary only. Only limited summary data is available for this year.$29.9$0.00$0.03$2.37$2.34
2012Summary only. Only limited summary data is available for this year.$32.2$0.00$0.53$3.11$2.58