Civic Intelligence

The Ballentine Home Corporation

EIN 54-1327568 • 501(c)3 • Virginia Beach, VA

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Profile

To support the mission of westminster-canterbury of hampton roads, inc.

3100 Shore DriveVirginia Beach, VA 23451

www.theballentine.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

9.20x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-512%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$1,162,731

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 512.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,403,821

Down $606,768 (-6.1%) from 2023

Liabilities

Up

$2,087,015

Up $553,452 (+36%) from 2023

Net Assets

Down

$7,316,806

Down $1,160,220 (-14%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$226,797

Down $295,078 (-57%) from 2023

Expenses

Up

$1,387,017

Up $757,493 (+120%) from 2023

Net Income

Down

-$1,160,220

Down $1,052,571 (-978%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $6,191,762Liabilities 2010: $4,256,536Net Assets 2010: $1,935,2262010Assets 2011: $6,143,572Liabilities 2011: $4,048,232Net Assets 2011: $2,095,3402011Assets 2012: $3,885,529Liabilities 2012: $4,100Net Assets 2012: $3,881,4292012Assets 2013: $4,104,402Liabilities 2013: $2,730Net Assets 2013: $4,101,6722013Assets 2014: $4,464,531Liabilities 2014: $4,630Net Assets 2014: $4,459,9012014Assets 2015: $4,401,339Liabilities 2015: $7,192Net Assets 2015: $4,394,1472015Assets 2016: $4,735,877Liabilities 2016: $10,107Net Assets 2016: $4,725,7702016Assets 2017: $5,061,168Liabilities 2017: $17,355Net Assets 2017: $5,043,8132017Assets 2018: $5,365,001Liabilities 2018: $18,083Net Assets 2018: $5,346,9182018Assets 2019: $5,547,996Liabilities 2019: $0Net Assets 2019: $5,547,9962019Assets 2020: $5,966,302Liabilities 2020: $92Net Assets 2020: $5,966,2102020Assets 2021: $8,863,914Liabilities 2021: $31,931Net Assets 2021: $8,831,9832021Assets 2022: $9,385,455Liabilities 2022: $800,780Net Assets 2022: $8,584,6752022Assets 2023: $10,010,589Liabilities 2023: $1,533,563Net Assets 2023: $8,477,0262023Assets 2024: $9,403,821Liabilities 2024: $2,087,015Net Assets 2024: $7,316,8062024

Highlighted filing

2024

Assets$9,403,821
Liabilities$2,087,015
Net Assets$7,316,806
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,710,2742010Expenses 2011: $2,968,1152011Expenses 2012: $1,283,4632012Expenses 2013: $115,2392013Revenue 2014: $162,141Expenses 2014: $15,767Net Income 2014: $146,3742014Revenue 2015: $142,270Expenses 2015: $14,705Net Income 2015: $127,5652015Revenue 2016: $176,442Expenses 2016: $12,455Net Income 2016: $163,9872016Revenue 2017: $99,575Expenses 2017: $15,541Net Income 2017: $84,0342017Revenue 2018: $144,019Expenses 2018: $9,784Net Income 2018: $134,2352018Revenue 2019: $209,356Expenses 2019: $9,411Net Income 2019: $199,9452019Revenue 2020: $155,923Expenses 2020: $9,679Net Income 2020: $146,2442020Revenue 2021: $2,128,281Expenses 2021: $72,446Net Income 2021: $2,055,8352021Revenue 2022: $528,350Expenses 2022: $775,658Net Income 2022: -$247,3082022Revenue 2023: $521,875Expenses 2023: $629,524Net Income 2023: -$107,6492023Revenue 2024: $226,797Expenses 2024: $1,387,017Net Income 2024: -$1,160,2202024

Highlighted filing

2024

Revenue$226,797
Expenses$1,387,017
Net Income-$1,160,220
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,403,821
Liabilities
$2,087,015
Net assets
$7,316,806
Revenue
$226,797
Expenses
$1,387,017
Net income
-$1,160,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$2.09$7.32$0.23$1.39$1.16
2023Summary only. Only limited summary data is available for this year.$10.0$1.53$8.48$0.52$0.63$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.80$8.58$0.53$0.78$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.03$8.83$2.13$0.07$2.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$0.16$0.01$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.21$0.01$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.02$5.35$0.14$0.01$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.02$5.04$0.10$0.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$0.18$0.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$0.14$0.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.16$0.02$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.88$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$4.05$2.10$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$4.26$1.94$2.71
Peer Organizations

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