Civic Intelligence

Interfaith Adult Day Care Inc

EIN 54-1575221 • 501(c)3 • Petersburg, VA

Profile

To operate adult daycare monday thru friday.

201 Walnut BoulevardPetersburg, VA 23805

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

4th percentile

-604%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,979 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $6,721 (+100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$706

Down $47,241 (-99%) from 2020

Expenses

Down

$4,967

Down $47,229 (-90%) from 2020

Net Income

Down

-$4,261

Down $12 (-0.3%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $36,980Liabilities 2010: $4,288Net Assets 2010: $32,6922010Assets 2011: $39,770Liabilities 2011: $1,703Net Assets 2011: $38,0672011Assets 2012: $37,932Liabilities 2012: $4562012Assets 2013: $22,864Liabilities 2013: $5,0952013Assets 2014: $17,316Liabilities 2014: $6,9782014Assets 2015: $11,341Liabilities 2015: $17,013Net Assets 2015: -$29,6222015Assets 2016: $9,157Liabilities 2016: $25,808Net Assets 2016: -$16,6512016Assets 2017: $7,480Liabilities 2017: $21,863Net Assets 2017: -$14,3832017Assets 2018: -$4,620Liabilities 2018: $0Net Assets 2018: -$4,6202018Assets 2019: $15,628Liabilities 2019: $18,100Net Assets 2019: -$2,4722019Assets 2020: $5,979Liabilities 2020: $12,700Net Assets 2020: -$6,7212020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2010: $142,014Expenses 2010: $147,399Net Income 2010: -$5,3852010Revenue 2011: $153,265Expenses 2011: $147,890Net Income 2011: $5,3752011Revenue 2012: $158,431Expenses 2012: $159,022Net Income 2012: -$5912012Revenue 2013: $138,954Expenses 2013: $158,661Net Income 2013: -$19,7072013Revenue 2014: $120,990Expenses 2014: $128,421Net Income 2014: -$7,4312014Revenue 2015: $112,328Expenses 2015: $128,337Net Income 2015: -$16,0092015Revenue 2016: $175,951Expenses 2016: $162,980Net Income 2016: $12,9712016Revenue 2017: $161,706Expenses 2017: $159,438Net Income 2017: $2,2682017Revenue 2018: $150,627Expenses 2018: $155,247Net Income 2018: -$4,6202018Revenue 2019: $198,265Expenses 2019: $181,734Net Income 2019: $16,5312019Revenue 2020: $47,947Expenses 2020: $52,196Net Income 2020: -$4,2492020Revenue 2021: $706Expenses 2021: $4,967Net Income 2021: -$4,2612021

Highlighted filing

2021

Revenue$706
Expenses$4,967
Net Income-$4,261
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$706
Expenses
$4,967
Net income
-$4,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$0.48$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$1.98$1.82$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.51$1.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.14$1.62$1.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.26$0.17$1.76$1.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.30$1.12$1.28$0.16
2014Summary only. Only limited summary data is available for this year.$0.17$0.07$1.21$1.28$0.07
2013Summary only. Only limited summary data is available for this year.$0.23$0.05$1.39$1.59$0.20
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$1.58$1.59$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.53$1.48$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$1.42$1.47$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$706
Mission and Program Overview

Mission

To operate adult daycare monday thru friday.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO PROVIDE MEDICATION MANAGEMENT, HEART MONITORING, SOCIALIZATION ACTIVITIES AND SUPERVISION TO ADULTS WHO ARE IN NEED. WE ARE LICENSED TO ACCOMODATE 30 ADULTS DAILY.$4,953-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALARIE WATSONExecutive DirectorPT$0--
FLETCHER COOKEDirector-$0--
BG BRINKLEYTreasurer-$0--
CINDY HAMLINVice President-$0--
HAROLD SAYLESPresident-$0--
MELINDA G WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Interfaith Adult Day Care Inc
EIN
54-1575221
Phone
8047323919
Address
201 WALNUT BOULEVARD, PETERSBURG, VA 23805

Signing Officer

Name
Harold Sayles
Title
President
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Andrews CPA Associates Pc
Address
280 Charles Dimmock Parkway Suite 1, Colonial Heights, VA 23834
Preparer
Toni T Lee-Andrews
Phone
8045201384
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $134”

Other Expenses.1010

“Amortization $974”

Other Expenses.1

“Bank Charges $191”

Other Expenses.3

“Licenses and Permits $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $14 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $120 Machinery and Equipment - Ending $0”

Other Assets.1012

“Intangible Assets - Beginning $1142 Intangible Assets - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $11700 Unsecured Notes and Loans Payable - Ending $0”

Total Liabilities.1

“Payroll tax liabilities - Beginning $1000 Payroll tax liabilities - Ending $0”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
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IRS990EZ/ExcessOrDeficitForYearAmt0-4261
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0706
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALARIE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLETCHER COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BG BRINKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAROLD SAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA G WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01276
IRS990EZ/OtherChangesInNetAssetsAmt010982
IRS990EZ/OtherExpensesTotalAmt01324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE ADULT DAYCARE MONDAY THRU FRIDAY.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt0606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE MEDICATION MANAGEMENT, HEART MONITORING, SOCIALIZATION ACTIVITIES AND SUPERVISION TO ADULTS WHO ARE IN NEED. WE ARE LICENSED TO ACCOMODATE 30 ADULTS DAILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04967
IRS990EZ/TotalProgramServiceExpensesAmt04953
IRS990EZ/TotalRevenueAmt0706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt083
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0201 Walnut Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Petersburg
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd023805
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and Permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $14 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $120 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Intangible Assets - Beginning $1142 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $11700 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll tax liabilities - Beginning $1000 Payroll tax liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERFAITH ADULT DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0541575221
ReturnHeader/Filer/PhoneNum08047323919
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 WALNUT BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810983416
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 Charles Dimmock Parkway Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colonial Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023834
ReturnHeader/PreparerPersonGrp/PhoneNum08045201384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni T Lee-Andrews
ReturnHeader/ReturnTs02022-04-27T14:25:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAYLES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits