Civic Intelligence

Junction Center for Independent Living Inc.

990 • Fiscal year 2015 • EIN 54-1464790

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
PO Box 1210Norton, VA 24273

(276) 679-5988

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$676,452

Down $64,399 (-8.7%) from 2014

Net Assets

Down

$620,871

Down $75,919 (-11%) from 2014

Liabilities

Up

$55,581

Up $11,520 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Up

$532,823

Up $27,534 (+5.4%) from 2014

Expenses

Up

$608,742

Up $38,157 (+6.7%) from 2014

Net Income

Down

-$75,919

Down $10,623 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $800,231Liabilities 2011: $44,591Net Assets 2011: $755,6402011Assets 2012: $789,614Liabilities 2012: $42,435Net Assets 2012: $747,1792012Assets 2013: $829,631Liabilities 2013: $67,545Net Assets 2013: $762,0862013Assets 2014: $740,851Liabilities 2014: $44,061Net Assets 2014: $696,7902014Assets 2015: $676,452Liabilities 2015: $55,581Net Assets 2015: $620,8712015Assets 2016: $628,452Liabilities 2016: $55,676Net Assets 2016: $572,7762016Assets 2017: $623,414Liabilities 2017: $37,738Net Assets 2017: $585,6762017Assets 2018: $630,586Liabilities 2018: $68,669Net Assets 2018: $561,9172018Assets 2019: $631,236Liabilities 2019: $49,532Net Assets 2019: $581,7042019Assets 2020: $727,399Liabilities 2020: $35,231Net Assets 2020: $692,1682020Assets 2021: $798,857Liabilities 2021: $45,596Net Assets 2021: $753,2612021Assets 2022: $883,577Liabilities 2022: $44,106Net Assets 2022: $839,4712022Assets 2023: $987,148Liabilities 2023: $33,890Net Assets 2023: $953,2582023Assets 2024: $949,850Liabilities 2024: $50,170Net Assets 2024: $899,6802024Assets 2025: $964,602Liabilities 2025: $57,576Net Assets 2025: $907,0262025

Highlighted filing

2015

Assets$676,452
Liabilities$55,581
Net Assets$620,871
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $680,059Expenses 2011: $588,678Net Income 2011: $91,3812011Revenue 2012: $543,906Expenses 2012: $552,367Net Income 2012: -$8,4612012Revenue 2013: $632,522Expenses 2013: $621,042Net Income 2013: $11,4802013Revenue 2014: $505,289Expenses 2014: $570,585Net Income 2014: -$65,2962014Revenue 2015: $532,823Expenses 2015: $608,742Net Income 2015: -$75,9192015Revenue 2016: $545,521Expenses 2016: $593,616Net Income 2016: -$48,0952016Revenue 2017: $574,069Expenses 2017: $561,169Net Income 2017: $12,9002017Revenue 2018: $568,364Expenses 2018: $592,123Net Income 2018: -$23,7592018Revenue 2019: $581,586Expenses 2019: $561,799Net Income 2019: $19,7872019Revenue 2020: $662,408Expenses 2020: $551,944Net Income 2020: $110,4642020Revenue 2021: $617,583Expenses 2021: $556,491Net Income 2021: $61,0922021Revenue 2022: $665,064Expenses 2022: $578,853Net Income 2022: $86,2112022Revenue 2023: $655,766Expenses 2023: $541,979Net Income 2023: $113,7872023Revenue 2024: $629,431Expenses 2024: $683,009Net Income 2024: -$53,5782024Revenue 2025: $685,658Expenses 2025: $696,864Net Income 2025: -$11,2062025

Highlighted filing

2015

Revenue$532,823
Expenses$608,742
Net Income-$75,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$532,823
Mission and Program Overview

Mission

Adminster federal and state programs to provide assistance to consumers with physical, sensory, mental or cognitive disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$646,487$594,682▼ $51,805
Land, Buildings, and Equipment, Net$81,427$75,780▼ $5,647
Accounts Receivable$12,238$0▼ $12,238
Prepaid Expenses and Deferred Charges$699$5,990▲ $5,291
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$740,851$676,452▼ $64,399
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,359$40,066▲ $14,707
Other Liabilities$18,702$15,515▼ $3,187
Total Liabilities$44,061$55,581▲ $11,520
Net Assets / Fund Balance
Unrestricted Net Assets$696,790$620,871▼ $75,919
Total Net Assets Fund Balance$696,790$620,871▼ $75,919
Total Liabilities and Net Assets / Fund Balance$740,851$676,452▼ $64,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,780$192,925$268,705
Other Land Buildings-$21,841$21,841
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roger RameyChairman
Mark LesterVice Chairman
HUGH O'DONNELLDirector
Irma SnodgrassDirector
Jimmy KennedyDirector
Melanie JorgensenDirector
Monty SalyerDirector
Peggy FunkDirector
Tina BrooksDirector
Dennis HortonExecutive Director
Michael KinkeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,655
Program Service Revenue
$24,761
Investment Income
$1,407
Other Revenue
$0
All Other Contributions
$105,232
Change in Net Assets
$-75,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,823
Total Revenue per Audited Statements
$532,823
Total Revenue per Form 990
$532,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,939
Other Expenses$179,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,733$79,148-$315,881
Other Employee Benefits$79,042$9,788-$88,830
Depreciation Depletion-$26,148-$26,148
Payroll Taxes$18,110$6,118-$24,228
Insurance$20,668--$20,668
Fees for Services Accounting$10,750--$10,750
Office Expenses$4,607--$4,607
Fees for Services Other-$2,700-$2,700
Other Expenses$259$519-$778
Advertising$150--$150
Total Functional Expenses$482,019$126,723$0$608,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,742
Total Expenses per Audited Statements$608,742
Total Expenses per Form 990$608,742
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$15,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and any other board member that is interested in reviewing the return before being sumbitted to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Junction Center for Independent
EIN
54-1464790
Phone
2766795988
Address
PO BOX 1210, NORTON, VA 24273

Signing Officer

Name
Roger Ramey
Title
Chairman
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Larry D Sturgill CPA PC
Address
PO Box 2080, WISE, VA 24293
Preparer
Larry D Sturgill
Phone
2763289593
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088830
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSUMER SERVICES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1519
IRS990/OtherExpensesGrp/ProgramServicesAmt0103582
IRS990/OtherExpensesGrp/ProgramServicesAmt16143
IRS990/OtherExpensesGrp/ProgramServicesAmt21975
IRS990/OtherExpensesGrp/ProgramServicesAmt3259
IRS990/OtherExpensesGrp/TotalAmt0103582
IRS990/OtherExpensesGrp/TotalAmt18445
IRS990/OtherExpensesGrp/TotalAmt21975
IRS990/OtherExpensesGrp/TotalAmt3778
IRS990/OtherLiabilitiesGrp/BOYAmt018702
IRS990/OtherLiabilitiesGrp/EOYAmt015515
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06118
IRS990/PayrollTaxesGrp/ProgramServicesAmt018110
IRS990/PayrollTaxesGrp/TotalAmt024228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05990
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162763
IRS990/PYProgramServiceRevenueAmt017687
IRS990/PYRevenuesLessExpensesAmt0-65296
IRS990/PYSalariesCompEmpBnftPaidAmt0407822
IRS990/PYTotalExpensesAmt0570585
IRS990/PYTotalRevenueAmt0505289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75919
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02584834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt02584834
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02584834
IRS990ScheduleA/TotalSupportAmt02761957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268705
IRS990ScheduleD/ExpensesSubtotalAmt0608742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0532823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075780
IRS990ScheduleD/TotalExpensesPerForm990Amt0608742
IRS990ScheduleD/TotalLiabilityAmt015515
IRS990ScheduleD/TotalRevenuePerForm990Amt0532823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY OTHER BOARD MEMBER THAT IS INTERESTED IN REVIEWING THE RETURN BEFORE BEING SUMBITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740851
IRS990/TotalAssetsEOYAmt0676452
IRS990/TotalAssetsGrp/BOYAmt0740851
IRS990/TotalAssetsGrp/EOYAmt0676452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506655
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044061
IRS990/TotalLiabilitiesEOYAmt055581
IRS990/TotalLiabilitiesGrp/BOYAmt044061
IRS990/TotalLiabilitiesGrp/EOYAmt055581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620871
IRS990/TotalProgramServiceExpensesAmt0482019
IRS990/TotalProgramServiceRevenueAmt024761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026168

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,452
Liabilities
$55,581
Net assets
$620,871
Revenue
$532,823
Expenses
$608,742
Net income
-$75,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.65$0.58$9.07$6.86$6.97$0.11
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.50$9.00$6.29$6.83$0.54
2023Detailed filing. Detailed filing data is available for this year.$9.87$0.34$9.53$6.56$5.42$1.14
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.44$8.39$6.65$5.79$0.86
2021Detailed filing. Detailed filing data is available for this year.$7.99$0.46$7.53$6.18$5.56$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.27$0.35$6.92$6.62$5.52$1.10
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.50$5.82$5.82$5.62$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.69$5.62$5.68$5.92$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.38$5.86$5.74$5.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.56$5.73$5.46$5.94$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.76$0.56$6.21$5.33$6.09$0.76
2014Detailed filing. Detailed filing data is available for this year.$7.41$0.44$6.97$5.05$5.71$0.65
2013Summary only. Only limited summary data is available for this year.$8.30$0.68$7.62$6.33$6.21$0.11
2012Summary only. Only limited summary data is available for this year.$7.90$0.42$7.47$5.44$5.52$0.08
2011Summary only. Only limited summary data is available for this year.$8.00$0.45$7.56$6.80$5.89$0.91