Civic Intelligence

Hanover Community Support Services Inc.

990EZ • Fiscal year 2013 • EIN 54-1588935

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
12300 Washington HwyAshland, VA 23005

(804) 752-5880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$289,430

Up $13,986 (+5.1%) from 2012

Net Assets

Up

$289,430

Up $13,986 (+5.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$68,345

Down $58,799 (-46%) from 2012

Expenses

Down

$54,359

Down $6,358 (-10%) from 2012

Net Income

Down

$13,986

Down $52,441 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $289,430Liabilities 2013: $0Net 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

2013

Assets$289,430
Liabilities$0
Net Assets$289,430
Open 2013 Filing

Operations Trend

Revenue Growth9th 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

2013

Revenue$68,345
Expenses$54,359
Net Income$13,986
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$68,345
Mission and Program Overview

Mission

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

Provide support to residents of hanover county

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING AND SUPPORT TO PERSONS ELIGIBLE FOR SERVICES$51,446$53,386
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLYN SMITHVice Prsiden-$0--
KATHY HARKEYPresident-$0--
MARILYN JEFFREYSecretary-$0--
HENRY FERRYTreasurer-$0--
MARILYN J GIBBSDirector-$0--
WANDA J MARTINDirector-$0--
JOHN R O'CONNERAdvisor To T-$0--
STEVE TRIVETTDirector-$0--
Filing and Contact Details

Filer

EIN
54-1588935
Phone
8047525880

Signing Officer

Name
Kathy Harkey
Title
President
Phone
8047525880
Signed
2014-05-09

Preparer

Preparer
E Douglas Wright
Phone
8043555002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Prior yr cks voided 952 total 952”

Form 990-ez, Part I, Line 10

“6,233 0 0 14,963 0 0 27,750 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 119 insurance 665 taste of hanover 1,250 license & permit 25 total 2,059”

Form 990-ez, Part II, Line 26

“ADELINE MORTGAGE 0 0”

Raw XML Appendix159 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/CompensationExplanationGrp/PersonNm0KARLYN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHY HARKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARILYN JEFFREY
CompensationExplanation/CompensationExplanationGrp/PersonNm3HENRY FERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARILYN J GIBBS
CompensationExplanation/CompensationExplanationGrp/PersonNm5WANDA J MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOHN R OCONNER
CompensationExplanation/CompensationExplanationGrp/PersonNm7STEVE TRIVETT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum08047525880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012300 WASHINGTON HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0275444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289430
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051446
IRS990EZ/GrossReceiptsAmt068345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036928
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0275444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0275444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY HARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN JEFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY FERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN J GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WANDA J MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN R O'CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE TRIVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRSIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISOR TO T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02059
IRS990EZ/OtherRevenueTotalAmt0952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO RESIDENTS OF HANOVER COUNTY
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND SUPPORT TO PERSONS ELIGIBLE FOR SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054359
IRS990EZ/TotalProgramServiceExpensesAmt053386
IRS990EZ/TotalRevenueAmt068345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportPY170Pct00.93330
IRS990ScheduleA/PublicSupportTotal170Amt0205421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205421
IRS990ScheduleA/TotalSupportAmt0216750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YR CKS VOIDED 952 TOTAL 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,233 0 0 14,963 0 0 27,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 119 INSURANCE 665 TASTE OF HANOVER 1,250 LICENSE & PERMIT 25 TOTAL 2,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADELINE MORTGAGE 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047525880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10HANOVER COMMUNITY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HANO
ReturnHeader/Filer/EIN0541588935
ReturnHeader/Filer/PhoneNum08047525880
ReturnHeader/Filer/USAddress/AddressLine1012300 WASHINGTON HWY
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10E DOUGLAS WRIGHT PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105012 MONUMENT AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023230
ReturnHeader/PreparerPersonGrp/PhoneNum08043555002
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E DOUGLAS WRIGHT
ReturnHeader/ReturnTs02014-05-13T12:53:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,430
Liabilities
$0
Net assets
$289,430
Revenue
$68,345
Expenses
$54,359
Net income
$13,986
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
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$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