Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 54-1670233

Jan 01, 2012 to Sep 24, 2012 • Filed on May 13, 2013

Organization Profile
Agri Bldg 14 2449 Princess Anne Rd23456
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

2nd percentile

-425%

Higher net margin than 2% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,011 (-100%) from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$6,116

Up $1,810 (+42%) from 2011

Expenses

Up

$32,127

Up $1,634 (+5.4%) from 2011

Net Income

Up

-$26,011

Up $176 (+0.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0Assets 2011: $26,011Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $4,306Expenses 2011: $30,493Net Income 2011: -$26,1872011Revenue 2012: $6,116Expenses 2012: $32,127Net Income 2012: -$26,0112012

Highlighted filing

2012

Revenue$6,116
Expenses$32,127
Net Income-$26,011
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Sep 24, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
54-1670233
Raw XML Appendix248 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY026011
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc02870
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26011
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid021082
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06116
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber02704
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026011
IRS990EZ/NetAssetsOrFundBalancesBOY026011
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHERINE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NADINE BIALOWAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA VAUGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEATHER NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROSE TALBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011045
IRS990EZ/OtherRevenueTotal03246
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH DEVELOPMENT AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom04-H PROVIDES EDUCATIONAL OPPORTUNITIES TO YOUTH AGES 5-19 IN VIRGINIA BEACH IN AN INFORMAL EDUCATIONAL SETTING TO HELP THEM BECOME PRODUCTIVE, CONTRIBUTING MEMBERS OF SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011045
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102449 PRINCESS ANNE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023456
IRS990EZ/TheBooksAreInCareOf/NamePerson0CITY OF VIRGINIA BEACH AG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07573854769
IRS990EZ/TotalAssets/BOY026011
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses032127
IRS990EZ/TotalProgramServiceExpenses011045
IRS990EZ/TotalRevenue06116
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04377
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years085
IRS990ScheduleA/GrossInvestmentIncome170/Total0181
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99131
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal170020643
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02870
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04306
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04550
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04540
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04377
IRS990ScheduleA/Total170/Total020643
IRS990ScheduleA/TotalSupport020824
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0NOT APPLICABLE
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1ALL OFFICERS OF TERMINATED ORGANIZATION WILL BE NEW OFFICERS OF SUCCESSOR ORGANIZATION.
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0PART I, LINE 7c
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference1PART I, LINE 2e
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102449 PRINCESS ANNE ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0VIRGINIA BEACH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0VA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode023456
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-09-24
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH IN BANK ACCOUNT AT CLOSE OF ORGANIZ
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0460629378
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset020882
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0NON PROFIT ORGANIZAT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine104-H CLUBS OF VIRGINIA BEACH INC
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0Other Revenue: INTEREST INCOME Amount: 8
IRS990ScheduleO/GeneralExplanation/Explanation1Other Revenue: HAM PROJECT Amount: 3238
IRS990ScheduleO/GeneralExplanation/Explanation2Activity: GRANT Grantee Name: RED BARON RIDERS 4H CLUB Grantee Address: 2449 PRINCESS ANNE ROAD VIRGINIA BEACH VA 23456 Amount: 200 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation3Activity: TRANSFER CASH IN BANK TO SUCCR Grantee Name: 4-H CLUBS OF VIRGINIA BEACH INC Grantee Address: 2449 PRINCESS ANNE ROAD VIRGINIA BEACH VA 23456 Amount: 20882 Relationship: SUCCESSOR ORGANIZATN
IRS990ScheduleO/GeneralExplanation/Explanation4Description: CONFERENCES Amount: 1646
IRS990ScheduleO/GeneralExplanation/Explanation5Description: AWARDS Amount: 80
IRS990ScheduleO/GeneralExplanation/Explanation6Description: BANQUET MEALS Amount: 866
IRS990ScheduleO/GeneralExplanation/Explanation7Description: SUPPLIES Amount: 2231
IRS990ScheduleO/GeneralExplanation/Explanation8Description: HAM PROJECT Amount: 5048
IRS990ScheduleO/GeneralExplanation/Explanation9Description: TRANSPORTATION Amount: 210
IRS990ScheduleO/GeneralExplanation/Explanation10Description: MISCELLANEOUS Amount: 787
IRS990ScheduleO/GeneralExplanation/Explanation11Description: PESTICIDE CONTAINER RECYCLING Amount: 177
IRS990ScheduleO/GeneralExplanation/Identifier03
IRS990ScheduleO/GeneralExplanation/Identifier13
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier42
IRS990ScheduleO/GeneralExplanation/Identifier52
IRS990ScheduleO/GeneralExplanation/Identifier62
IRS990ScheduleO/GeneralExplanation/Identifier72
IRS990ScheduleO/GeneralExplanation/Identifier82
IRS990ScheduleO/GeneralExplanation/Identifier92
IRS990ScheduleO/GeneralExplanation/Identifier102
IRS990ScheduleO/GeneralExplanation/Identifier112
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541670233
ReturnHeader/Filer/Name/BusinessNameLine10VIRGINIA BEACH 4-H EXTENSION FUND
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/Phone07573854769
ReturnHeader/Filer/USAddress/AddressLine10AGRI BLDG 14 2449 PRINCESS ANNE RD
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023456
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ROSE TALBOTT
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GENTRYS ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104185 CHARITY NECK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023457
ReturnHeader/Preparer/Name0KELLYE GENTRY
ReturnHeader/Preparer/Phone07576300350
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-09-24
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:28:51-05:00

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
$0
Liabilities
-
Net assets
$0
Revenue
$6,116
Expenses
$32,127
Net income
-$26,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$6.12$32.1$26.0
2011Summary only. Only limited summary data is available for this year.$26.0$0.00$4.31$30.5$26.2