Civic Intelligence

Southern Virginia Development Corporation Inc.

990 • Fiscal year 2014 • EIN 54-1678996

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A
1781 Greensville County CircleEmporia, VA 23847

(434) 348-4205

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,782,541

Down $74,339 (-2.6%) from 2013

Net Assets

Down

$2,228,651

Down $27,265 (-1.2%) from 2013

Liabilities

Down

$553,890

Down $47,074 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$203,852

Up $30,866 (+18%) from 2013

Expenses

Down

$231,117

Down $1,486 (-0.6%) from 2013

Net Income

Up

-$27,265

Up $32,352 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,610,635Liabilities 2011: $480,016Net Assets 2011: $2,130,6192011Assets 2012: $2,948,664Liabilities 2012: $633,131Net Assets 2012: $2,315,5332012Assets 2013: $2,856,880Liabilities 2013: $600,964Net Assets 2013: $2,255,9162013Assets 2014: $2,782,541Liabilities 2014: $553,890Net Assets 2014: $2,228,6512014Assets 2015: $2,032,423Liabilities 2015: $569,183Net Assets 2015: $1,463,2402015Assets 2016: $1,189,789Liabilities 2016: $479,853Net Assets 2016: $709,9362016Assets 2017: $1,520,845Liabilities 2017: $721,697Net Assets 2017: $799,1482017Assets 2018: $1,112,066Liabilities 2018: $441,082Net Assets 2018: $670,9842018Assets 2019: $1,052,053Liabilities 2019: $437,165Net Assets 2019: $614,8882019Assets 2020: $983,505Liabilities 2020: $299,344Net Assets 2020: $684,1612020Assets 2021: $1,006,034Liabilities 2021: $237,718Net Assets 2021: $768,3162021Assets 2022: $975,471Liabilities 2022: $174,052Net Assets 2022: $801,4192022Assets 2023: $962,346Liabilities 2023: $143,850Net Assets 2023: $818,4962023

Highlighted filing

2014

Assets$2,782,541
Liabilities$553,890
Net Assets$2,228,651
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $423,515Expenses 2011: $190,463Net Income 2011: $233,0522011Expenses 2012: $280,1362012Revenue 2013: $172,986Expenses 2013: $232,603Net Income 2013: -$59,6172013Revenue 2014: $203,852Expenses 2014: $231,117Net Income 2014: -$27,2652014Revenue 2015: $436,073Expenses 2015: $588,137Net Income 2015: -$152,0642015Revenue 2016: $299,486Expenses 2016: $223,568Net Income 2016: $75,9182016Revenue 2017: $254,895Expenses 2017: $165,683Net Income 2017: $89,2122017Revenue 2018: $191,783Expenses 2018: $319,947Net Income 2018: -$128,1642018Revenue 2019: $227,439Expenses 2019: $283,535Net Income 2019: -$56,0962019Revenue 2020: $425,665Expenses 2020: $356,392Net Income 2020: $69,2732020Revenue 2021: $280,921Expenses 2021: $196,766Net Income 2021: $84,1552021Revenue 2022: $99,999Expenses 2022: $66,896Net Income 2022: $33,1032022Revenue 2023: $87,742Expenses 2023: $70,665Net Income 2023: $17,0772023

Highlighted filing

2014

Revenue$203,852
Expenses$231,117
Net Income-$27,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$203,852
Mission and Program Overview

Mission

Improve the quality of life for low and middle income citizens in greensville county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,334,722$1,398,139▲ $63,417
Inventories for Sale or Use$1,406,993$1,271,744▼ $135,249
Cash and Non-Interest-Bearing Accounts$114,848$112,403▼ $2,445
Accounts Receivable$317$255▼ $62
Total Assets$2,856,880$2,782,541▼ $74,339
Liabilities
Unsecured Notes Loans Payable$534,184$502,247▼ $31,937
Other Liabilities$39,498$32,147▼ $7,351
Deferred Revenue$17,665$16,659▼ $1,006
Accounts Payable and Accrued Expenses$9,617$2,837▼ $6,780
Total Liabilities$600,964$553,890▼ $47,074
Net Assets / Fund Balance
Unrestricted Net Assets$2,255,916$2,228,651▼ $27,265
Total Net Assets Fund Balance$2,255,916$2,228,651▼ $27,265
Total Liabilities and Net Assets / Fund Balance$2,856,880$2,782,541▼ $74,339
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
K David WhittingtonChairman
Alexander GrantVice- Chairm
Charles M VelikyDirector
Cynthia BattsDirector
Michael FergusonDirector
Robert ColemanDirector
Robert E CainDirector
Wilma JohnsonDirector
Juanita JeffersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,911
Program Service Revenue
$50,934
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-27,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,852
Total Revenue per Audited Statements
$203,852
Total Revenue per Form 990
$203,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,252
Other Expenses$49,865
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$181,252--$181,252
Interest$32,872--$32,872
Fees for Services Accounting$1,950$1,950-$3,900
Fees for Services Other$674$673-$1,347
Office Expenses$851$283-$1,134
Fees for Services Legal$481$481-$962
Advertising$310$104-$414
Other Expenses$340$25-$25
Total Functional Expenses$226,495$4,622$0$231,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,117
Total Expenses per Audited Statements$231,117
Total Expenses per Form 990$231,117
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease-purchase Agreements$16,547
Escrow Liability$15,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Prior to filing the form 990, the board of directors reviews the return for accuracy.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the public through a foia request processed by the finance office at the county of greensville, va.”

Filing and Contact Details

Filer

EIN
54-1678996

Signing Officer

Name
K David Whittington
Title
Chairman
Signed
2015-01-16

Organization Details

Principal Officer
K David Whittington
Formed
1992
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Preparer
Matthew a Mclearen
Phone
4349738314
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportAmt01479524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0231117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE-PURCHASE AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0203852
IRS990ScheduleD/TotalExpensesPerForm990Amt0231117
IRS990ScheduleD/TotalLiabilityAmt032147
IRS990ScheduleD/TotalRevenuePerForm990Amt0203852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231117
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LOAN FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0181252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0LOAN AMORT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, THE BOARD OF DIRECTORS REVIEWS THE RETURN FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH A FOIA REQUEST PROCESSED BY THE FINANCE OFFICE AT THE COUNTY OF GREENSVILLE, VA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02856880
IRS990/TotalAssetsEOYAmt02782541
IRS990/TotalAssetsGrp/BOYAmt02856880
IRS990/TotalAssetsGrp/EOYAmt02782541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600964
IRS990/TotalLiabilitiesEOYAmt0553890
IRS990/TotalLiabilitiesGrp/BOYAmt0600964
IRS990/TotalLiabilitiesGrp/EOYAmt0553890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02255916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02228651
IRS990/TotalProgramServiceExpensesAmt0226495
IRS990/TotalProgramServiceRevenueAmt050934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203852
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02856880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02782541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02255916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02228651
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0534184
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0502247
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0K DAVID WHITTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN VIRGINIA DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541678996
ReturnHeader/Filer/USAddress/AddressLine101781 GREENSVILLE COUNTY CIRCLE
ReturnHeader/Filer/USAddress/City0EMPORIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A MCLEAREN
ReturnHeader/ReturnTs02015-02-04T12:30:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,782,541
Liabilities
$553,890
Net assets
$2,228,651
Revenue
$203,852
Expenses
$231,117
Net income
-$27,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.80$0.10$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$0.28$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.30$0.68$0.43$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$0.23$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.67$0.19$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.72$0.80$0.25$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$0.30$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.57$1.46$0.44$0.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.55$2.23$0.20$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.60$2.26$0.17$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.63$2.32$0.28
2011Summary only. Only limited summary data is available for this year.$2.61$0.48$2.13$0.42$0.19$0.23