Civic Intelligence

Hanover Community Support Services Inc.

990EZ • Fiscal year 2012 • EIN 54-1588935

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileN/A
12300 Washington Hwy23005
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$275,444

Down $9,354 (-3.3%) from 2011

Net Assets

Up

$275,444

Up $66,428 (+32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$127,144

Up $73,062 (+135%) from 2011

Expenses

Down

$60,717

Down $20,159 (-25%) from 2011

Net Income

Up

$66,427

Up $93,221 (+348%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $284,798Liabilities 2011: $75,782Net Assets 2011: $209,0162011Assets 2012: $275,444Net Assets 2012: $275,4442012Assets 2013: $289,430Net Assets 2013: $289,4302013Assets 2014: $278,472Net Assets 2014: $278,4722014Assets 2015: $243,246Net Assets 2015: $243,2462015Assets 2016: $243,271Net Assets 2016: $243,2712016Assets 2020: $403,198Liabilities 2020: $0Net Assets 2020: $403,1982020Assets 2021: $393,779Liabilities 2021: $0Net Assets 2021: $393,7792021Assets 2022: $177,294Net Assets 2022: $177,2942022Assets 2023: $190,180Net Assets 2023: $190,1802023Assets 2024: $465,377Net Assets 2024: $465,3772024

Highlighted filing

2012

Assets$275,444
Liabilities-
Net Assets$275,444
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $54,082Expenses 2011: $80,876Net Income 2011: -$26,7942011Revenue 2012: $127,144Expenses 2012: $60,717Net Income 2012: $66,4272012Revenue 2013: $68,345Expenses 2013: $54,359Net Income 2013: $13,9862013Revenue 2014: $54,938Expenses 2014: $65,895Net Income 2014: -$10,9572014Revenue 2015: $31,062Expenses 2015: $54,229Net Income 2015: -$23,1672015Revenue 2016: $20,560Expenses 2016: $45,193Net Income 2016: -$24,6332016Revenue 2020: $171,144Expenses 2020: $40,353Net Income 2020: $130,7912020Revenue 2021: $16,075Expenses 2021: $24,777Net Income 2021: -$8,7022021Revenue 2022: $46,375Expenses 2022: $32,226Net Income 2022: $14,1492022Revenue 2023: $55,587Expenses 2023: $42,701Net Income 2023: $12,8862023Revenue 2024: $48,298Expenses 2024: $45,761Net Income 2024: $2,5372024

Highlighted filing

2012

Revenue$127,144
Expenses$60,717
Net Income$66,427
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

provides financial support to citizens with developmental disabilities, mental health challenges, and substance use disorder.

Filing and Contact Details

Filer

EIN
54-1588935
Raw XML Appendix172 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
CompensationExplanation/Compensation/PersonName0KARLYN SMITH
CompensationExplanation/Compensation/PersonName1KATHY HARKEY
CompensationExplanation/Compensation/PersonName2MARILYN JEFFREY
CompensationExplanation/Compensation/PersonName3HENRY FERRY
CompensationExplanation/Compensation/PersonName4MARILYN J GIBBS
CompensationExplanation/Compensation/PersonName5WANDA J MARTIN
CompensationExplanation/Compensation/PersonName6JOHN R OCONNER
CompensationExplanation/Compensation/PersonName7STEVE TRIVETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0161497
IRS990EZ/CashSavingsAndInvestments/EOY0275444
IRS990EZ/ContributionsGiftsGrantsEtc029560
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear066427
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid049345
IRS990EZ/GrossReceipts0127144
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome091496
IRS990EZ/LandAndBuildings/BOY025000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0209017
IRS990EZ/NetAssetsOrFundBalancesBOY0209017
IRS990EZ/NetAssetsOrFundBalances/EOY0275444
IRS990EZ/NetAssetsOrFundBalancesEOY0275444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARLYN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY HARKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN JEFFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HENRY FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARILYN J GIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WANDA J MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN R O'CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE TRIVETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRSIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADVISOR TO T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY098302
IRS990EZ/OtherExpensesTotal09101
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT TO RESIDENTS OF HANOVER COUNTY
IRS990EZ/PrintingPublicationsPostage0871
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING AND SUPPORT TO PERSONS ELIGIBLE FOR SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049345
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052226
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16049
IRS990EZ/ProgramServiceRevenue06088
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY075782
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012300 WASHINGTON HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023005
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08047525880
IRS990EZ/TotalAssets/BOY0284799
IRS990EZ/TotalAssets/EOY0275444
IRS990EZ/TotalExpenses060717
IRS990EZ/TotalProgramServiceExpenses058275
IRS990EZ/TotalRevenue0127144
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033076
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0208032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02961
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03542
IRS990ScheduleA/GrossInvestmentIncome170/Total014871
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc097584
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93530
IRS990ScheduleA/PublicSupportTotal1700208032
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029560
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031670
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023797
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089929
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033076
IRS990ScheduleA/Total170/Total0208032
IRS990ScheduleA/TotalSupport0222903
IRS990ScheduleO/GeneralExplanation/Explanation07,933 0 0 8,662 0 0 27,750 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 171 MORTGAGE INT 1,857 INSURANCE 1,024 TASTE OF HANOVER 700 LICENSE & PERMIT 25 BANK FEES 10 MISCELLANEOUS 1,648 REIMBURSEMENTS 298 NON-INVESTMENT DEPRECIATION 3,368 TOTAL 9,101
IRS990ScheduleO/GeneralExplanation/Explanation2167,186 0 LESS ACCUMULATED DEPRECIATION 68,884 0 TOTAL 98,302 0
IRS990ScheduleO/GeneralExplanation/Explanation3ADELINE MORTGAGE 0 0 MORTGAGE AND OTHER NOTES PAYABLE 75,782 0
IRS990ScheduleO/GeneralExplanation/Explanation4DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541588935
ReturnHeader/Filer/Name/BusinessNameLine10HANOVER COMMUNITY SUPPORT
ReturnHeader/Filer/Name/BusinessNameLine20SERVICES INC
ReturnHeader/Filer/NameControl0HANO
ReturnHeader/Filer/Phone08047525880
ReturnHeader/Filer/USAddress/AddressLine1012300 WASHINGTON HWY
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023005
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0KATHY HARKEY
ReturnHeader/Officer/Phone08047525880
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E DOUGLAS WRIGHT PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105012 MONUMENT AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023230
ReturnHeader/Preparer/Name0E DOUGLAS WRIGHT
ReturnHeader/Preparer/Phone08043555002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T10:43:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,444
Liabilities
-
Net assets
$275,444
Revenue
$127,144
Expenses
$60,717
Net income
$66,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.48$0.46$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$0.56$0.43$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.46$0.32$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.16$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$1.71$0.40$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$0.21$0.45$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.31$0.54$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.55$0.66$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.89$0.68$0.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.75$1.27$0.61$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.76$2.09$0.54$0.81$0.27