Civic Intelligence

Skyline Cap Inc.

990 • Fiscal year 2021 • EIN 54-1570712

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

Organization ProfileWWW.SKYLINECAP.ORG

View Organization Page

532 S Main StreetMadison, VA 22727

(540) 948-2237

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,899

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,055,888

Up $116,549 (+6.0%) from 2020

Net Assets

Up

$1,920,897

Up $154,640 (+8.8%) from 2020

Liabilities

Down

$134,991

Down $38,091 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Up

$2,989,261

Up $491,185 (+20%) from 2020

Expenses

Up

$2,834,621

Up $397,840 (+16%) from 2020

Net Income

Up

$154,640

Up $93,345 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,013,731Liabilities 2011: $100,691Net Assets 2011: $913,0402011Assets 2012: $1,050,824Liabilities 2012: $116,052Net Assets 2012: $934,7722012Assets 2013: $1,392,741Liabilities 2013: $428,770Net Assets 2013: $963,9712013Assets 2014: $1,462,449Liabilities 2014: $102,581Net Assets 2014: $1,359,8682014Assets 2015: $1,700,283Liabilities 2015: $315,085Net Assets 2015: $1,385,1982015Assets 2016: $1,695,320Liabilities 2016: $297,774Net Assets 2016: $1,397,5462016Assets 2017: $1,609,270Liabilities 2017: $90,853Net Assets 2017: $1,518,4172017Assets 2018: $1,682,151Liabilities 2018: $84,548Net Assets 2018: $1,597,6032018Assets 2019: $1,809,498Liabilities 2019: $104,536Net Assets 2019: $1,704,9622019Assets 2020: $1,939,339Liabilities 2020: $173,082Net Assets 2020: $1,766,2572020Assets 2021: $2,055,888Liabilities 2021: $134,991Net Assets 2021: $1,920,8972021Assets 2022: $2,664,871Liabilities 2022: $127,615Net Assets 2022: $2,537,2562022Assets 2023: $3,270,279Liabilities 2023: $140,734Net Assets 2023: $3,129,5452023Assets 2024: $3,479,899Liabilities 2024: $233,969Net Assets 2024: $3,245,9302024

Highlighted filing

2021

Assets$2,055,888
Liabilities$134,991
Net Assets$1,920,897
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,569,210Expenses 2011: $2,516,820Net Income 2011: $52,3902011Revenue 2012: $1,992,974Expenses 2012: $1,971,242Net Income 2012: $21,7322012Revenue 2013: $2,078,591Expenses 2013: $2,049,392Net Income 2013: $29,1992013Revenue 2014: $2,259,653Expenses 2014: $1,863,756Net Income 2014: $395,8972014Revenue 2015: $2,130,959Expenses 2015: $2,105,629Net Income 2015: $25,3302015Revenue 2016: $2,130,368Expenses 2016: $2,118,020Net Income 2016: $12,3482016Revenue 2017: $2,165,908Expenses 2017: $2,045,037Net Income 2017: $120,8712017Revenue 2018: $2,180,809Expenses 2018: $2,101,623Net Income 2018: $79,1862018Revenue 2019: $2,585,942Expenses 2019: $2,478,583Net Income 2019: $107,3592019Revenue 2020: $2,498,076Expenses 2020: $2,436,781Net Income 2020: $61,2952020Revenue 2021: $2,989,261Expenses 2021: $2,834,621Net Income 2021: $154,6402021Revenue 2022: $3,219,933Expenses 2022: $2,603,574Net Income 2022: $616,3592022Revenue 2023: $3,387,419Expenses 2023: $2,795,130Net Income 2023: $592,2892023Revenue 2024: $3,279,519Expenses 2024: $3,163,134Net Income 2024: $116,3852024

Highlighted filing

2021

Revenue$2,989,261
Expenses$2,834,621
Net Income$154,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.0
Gross Receipts
$2,989,261
Mission and Program Overview

Mission

To advance the general welfare and conditions of low-income, elderly, and/or disadvantaged persons by providing programs and services that shall promote, develop, and encourage activities and means to improve housing, educational, and literacy needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,499$755,911▼ $30,588
Cash and Non-Interest-Bearing Accounts$543,653$550,393▲ $6,740
Savings and Temporary Cash Investments$390,317$393,625▲ $3,308
Pledges and Grants Receivable$127,430$226,187▲ $98,757
Prepaid Expenses and Deferred Charges$50,169$50,414▲ $245
Total Assets$1,939,339$2,055,888▲ $116,549
Other Assets Total$41,271$79,358▲ $38,087
Liabilities
Accounts Payable and Accrued Expenses$127,269$134,991▲ $7,722
Deferred Revenue$45,813--
Total Liabilities$173,082$134,991▼ $38,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,828$1,427,293▲ $98,465
Net Assets With Donor Restrictions$437,429$493,604▲ $56,175
Total Net Assets Fund Balance$1,766,257$1,920,897▲ $154,640
Total Liabilities and Net Assets / Fund Balance$1,939,339$2,055,888▲ $116,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,036$459,349$870,385
Land$304,981-$304,981
Equipment$6,981$253,830$260,811
Leasehold Improvements$32,913$7,896$40,809
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon FiscusExecutive DiFT$85,899$85,899
Carlton YowellFinance DireFT$61,501$61,501

Board Members and Trustees

NameTitle
John ShanleyPresident
Alisha VinesDirector
Bruce SegerDirector
Dan CorrowDirector
Daryl NeherDirector
Delano KriesDirector
Keisha Gourdine-arnoldDirector
Kevin McgheeDirector
Melanie BurchDirector
Pamela FrederickDirector
Peter WorkDirector
Kerri BanksSecretary
Frank BerryTreasurer
Rebecca PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,520,881
Program Service Revenue
$365,721
Investment Income
$3,053
Other Revenue
$99,606
All Other Contributions
$10,162
Change in Net Assets
$154,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,989,261
Total Revenue per Audited Statements
$2,989,261
Total Revenue per Form 990
$2,989,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,076,323
Other Expenses$758,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,953$189,056-$1,569,009
Office Expenses$202,710$8,135-$210,845
Other Employee Benefits$144,940$23,255-$168,195
Occupancy$144,783$15,520-$160,303
Payroll Taxes$133,854$21,958-$155,812
Current Officers, Directors, Trustees, and Key Employees$75,175$72,225-$147,400
Pension Plan Contributions$25,968$9,939-$35,907
Depreciation Depletion$35,268--$35,268
All Other Expenses$25,449$6,801-$32,250
Other Expenses$29,214$25,295-$29,214
Conferences and Meetings$26,104$1,607-$27,711
Travel$22,302$160-$22,462
Insurance$688$20,398-$21,086
Fees for Services Accounting-$8,750-$8,750
Total Functional Expenses$2,421,189$413,432$0$2,834,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,834,621
Total Expenses per Audited Statements$2,834,621
Total Expenses per Form 990$2,834,621
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review for compliance, as will the executive director and finance director.”

Form 990, Page 6, Part VI, Line 12C

“Current personnel and finance policies state that conflicts are to be avoided and must not occur. Policies also state specifically what must be avoided. The policy makes reference to review by the executive director and board if a conflict does occur. The organization has a specific disclosure clause and form within the conflict of interest policy for employees and the board of directors. This form is completed and signed annually. This is monitored through review of the policies and adherence to others checks and balances in place to avoid any conflict that may arise.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the compensation for the executive director through an annual review of industry wage-salary standards and other caa's comparability data and is approved by the board and substantiated in the board meeting minutes. The agency uses industry compensation data, vec, information, and other caa wage-salary surveys, which are conducted by the human resources manager, to help determine compensation ranges for key employees that executive director and board can use to help determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and through guide star - an organization that posts nonprofit data, including reports and 990s that help potential donors determine the viability of the nonprofit.”

Filing and Contact Details

Filer

Filer Name
Skyline Cap
EIN
54-1570712
Phone
5409482237
Address
532 S MAIN STREET, MADISON, VA 22727

Signing Officer

Name
Carlton Yowell
Title
Finance Director
Phone
5409482237
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Yowell
Formed
1990
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
61
Volunteers
142

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advance the general welfare and conditions of low-income, elderly, and/or disadvantaged persons by providing programs and services that shall promote, develop, and encourage activities and means to improve housing, educational, and literacy needs.”

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IRS990/GrossRentsGrp/RealAmt099606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020398
IRS990/InsuranceGrp/ProgramServicesAmt0688
IRS990/InsuranceGrp/TotalAmt021086
IRS990/InvestmentIncomeGrp/ExclusionAmt03053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0786499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755911
IRS990/LandBldgEquipCostOrOtherBssAmt01476986
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE GENERAL WELFARE AND CONDITIONS OF LOW-INCOME, ELDERLY, AND/OR DISADVANTAGED PERSONS BY PROVIDING PROGRAMS AND SERVICES THAT SHALL PROMOTE, DEVELOP, AND ENCOURAGE ACTIVITIES AND MEANS TO IMPROVE HOUSING, EDUCATIONAL, AND LITERACY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01766257
IRS990/NetAssetsOrFundBalancesEOYAmt01920897
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099606
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01328828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01427293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015520
IRS990/OccupancyGrp/ProgramServicesAmt0144783
IRS990/OccupancyGrp/TotalAmt0160303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08135
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202710
IRS990/OfficeExpensesGrp/TotalAmt0210845
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041271
IRS990/OtherAssetsTotalGrp/EOYAmt079358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168195
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT/RENT
IRS990/OtherExpensesGrp/Desc3EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125295
IRS990/OtherExpensesGrp/ProgramServicesAmt0110670
IRS990/OtherExpensesGrp/ProgramServicesAmt151903
IRS990/OtherExpensesGrp/ProgramServicesAmt212208
IRS990/OtherExpensesGrp/ProgramServicesAmt329214
IRS990/OtherExpensesGrp/TotalAmt0121003
IRS990/OtherExpensesGrp/TotalAmt151903
IRS990/OtherExpensesGrp/TotalAmt237503
IRS990/OtherExpensesGrp/TotalAmt329214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01379953
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569009
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021958
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133854
IRS990/PayrollTaxesGrp/TotalAmt0155812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025968
IRS990/PensionPlanContributionsGrp/TotalAmt035907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050414
IRS990/PrincipalOfficerNm0CARLTON YOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY FAMILIES
IRS990/ProgramServiceRevenueGrp/Desc1SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28250
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER PROGRAMS DESIGNED TO AMELIORATE POVERTY AND INCREASE SELF- SUFFICIENCY OF LOW INCOME RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0718274
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0365721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02026632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01943
IRS990/PYOtherExpensesAmt0597226
IRS990/PYOtherRevenueAmt0108916
IRS990/PYProgramServiceRevenueAmt0360585
IRS990/PYRevenuesLessExpensesAmt061295
IRS990/PYSalariesCompEmpBnftPaidAmt01839555
IRS990/PYTotalExpensesAmt02436781
IRS990/PYTotalRevenueAmt02498076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt099606
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02520881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02026632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02071677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01898175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01865600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010382965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01702209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt010382965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02520881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02026632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02071677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01898175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01865600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010382965
IRS990ScheduleA/TotalSupportAmt010392284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt02692
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINE 1I ABOVE CONSISTS OF THE PAYMENT OF DUES AND LEGISLATIVE ASSESSMENT TO THE VIRGINIA COMMUNITY ACTION PARTNERSHIP.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt02692
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870385
IRS990ScheduleD/EquipmentGrp/BookValueAmt06981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260811
IRS990ScheduleD/ExpensesSubtotalAmt02834621
IRS990ScheduleD/LandGrp/BookValueAmt0304981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040809
IRS990ScheduleD/RevenueSubtotalAmt02989261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755911
IRS990ScheduleD/TotalExpensesPerForm990Amt02834621
IRS990ScheduleD/TotalRevenuePerForm990Amt02989261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02989261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02834621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE THE GENERAL WELFARE AND CONDITIONS OF LOW-INCOME, ELDERLY, AND/OR DISADVANTAGED PERSONS BY PROVIDING PROGRAMS AND SERVICES THAT SHALL PROMOTE, DEVELOP, AND ENCOURAGE ACTIVITIES AND MEANS TO IMPROVE HOUSING, EDUCATIONAL, AND LITERACY NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW FOR COMPLIANCE, AS WILL THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT PERSONNEL AND FINANCE POLICIES STATE THAT CONFLICTS ARE TO BE AVOIDED AND MUST NOT OCCUR. POLICIES ALSO STATE SPECIFICALLY WHAT MUST BE AVOIDED. THE POLICY MAKES REFERENCE TO REVIEW BY THE EXECUTIVE DIRECTOR AND BOARD IF A CONFLICT DOES OCCUR. THE ORGANIZATION HAS A SPECIFIC DISCLOSURE CLAUSE AND FORM WITHIN THE CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND THE BOARD OF DIRECTORS. THIS FORM IS COMPLETED AND SIGNED ANNUALLY. THIS IS MONITORED THROUGH REVIEW OF THE POLICIES AND ADHERENCE TO OTHERS CHECKS AND BALANCES IN PLACE TO AVOID ANY CONFLICT THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR THROUGH AN ANNUAL REVIEW OF INDUSTRY WAGE-SALARY STANDARDS AND OTHER CAA'S COMPARABILITY DATA AND IS APPROVED BY THE BOARD AND SUBSTANTIATED IN THE BOARD MEETING MINUTES. THE AGENCY USES INDUSTRY COMPENSATION DATA, VEC, INFORMATION, AND OTHER CAA WAGE-SALARY SURVEYS, WHICH ARE CONDUCTED BY THE HUMAN RESOURCES MANAGER, TO HELP DETERMINE COMPENSATION RANGES FOR KEY EMPLOYEES THAT EXECUTIVE DIRECTOR AND BOARD CAN USE TO HELP DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH GUIDE STAR - AN ORGANIZATION THAT POSTS NONPROFIT DATA, INCLUDING REPORTS AND 990S THAT HELP POTENTIAL DONORS DETERMINE THE VIABILITY OF THE NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,055,888
Liabilities
$134,991
Net assets
$1,920,897
Revenue
$2,989,261
Expenses
$2,834,621
Net income
$154,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.23$3.25$3.28$3.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$3.39$2.80$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.13$2.54$3.22$2.60$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.92$2.99$2.83$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$2.50$2.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.70$2.59$2.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$2.18$2.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$2.17$2.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.30$1.40$2.13$2.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.32$1.39$2.13$2.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$2.26$1.86$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.43$0.96$2.08$2.05$0.03
2012Summary only. Only limited summary data is available for this year.$1.05$0.12$0.93$1.99$1.97$0.02
2011Summary only. Only limited summary data is available for this year.$1.01$0.10$0.91$2.57$2.52$0.05