Civic Intelligence

Southern Virginia Development Corporation Inc.

990 • Fiscal year 2016 • EIN 54-1678996

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2016

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,189,789

Down $842,634 (-41%) from 2015

Net Assets

Down

$709,936

Down $753,304 (-51%) from 2015

Liabilities

Down

$479,853

Down $89,330 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Down

$299,486

Down $136,587 (-31%) from 2015

Expenses

Down

$223,568

Down $364,569 (-62%) from 2015

Net Income

Up

$75,918

Up $227,982 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$1,189,789
Liabilities$479,853
Net Assets$709,936
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$299,486
Expenses$223,568
Net Income$75,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2016
Return Version
2015v3.0
Gross Receipts
$299,486
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$1,486,164$676,569▼ $809,595
Inventories for Sale or Use$391,086$402,153▲ $11,067
Cash and Non-Interest-Bearing Accounts$155,104$110,806▼ $44,298
Accounts Receivable$69$261▲ $192
Total Assets$2,032,423$1,189,789▼ $842,634
Liabilities
Unsecured Notes Loans Payable$468,358$432,473▼ $35,885
Other Liabilities$29,933$21,911▼ $8,022
Deferred Revenue$48,488$14,437▼ $34,051
Accounts Payable and Accrued Expenses$22,404$11,032▼ $11,372
Total Liabilities$569,183$479,853▼ $89,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,463,240$709,936▼ $753,304
Total Net Assets Fund Balance$1,463,240$709,936▼ $753,304
Total Liabilities and Net Assets / Fund Balance$2,032,423$1,189,789▼ $842,634
Compensation and Service Providers
Top Officer Pay35th 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
$236,111
Program Service Revenue
$63,366
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$75,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,486
Total Revenue per Audited Statements
$299,486
Total Revenue per Form 990
$299,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,729
Other Expenses$96,839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,729--$126,729
Interest$28,924--$28,924
Fees for Services Accounting$2,100$2,100-$4,200
Fees for Services Legal$1,562$1,563-$3,125
Office Expenses$1,066$356-$1,422
Other Expenses$1,006$2,826-$1,006
Advertising$95$32-$127
All Other Expenses-$25-$25
Total Functional Expenses$216,666$6,902$0$223,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,568
Total Expenses per Audited Statements$223,568
Total Expenses per Form 990$223,568
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
Escrow Liability$18,586
Lease-purchase Agreements$3,325
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

Filer Name
Southern Virginia Development
EIN
54-1678996
Address
1781 GREENSVILLE COUNTY CIRCLE, EMPORIA, VA 23847

Signing Officer

Name
K David Whittington
Title
Chairman
Signed
2016-01-17

Organization Details

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

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01282850
IRS990ScheduleA/TotalSupportAmt01487473
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/ExpensesSubtotalAmt0223568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE-PURCHASE AGREEMENTS
IRS990ScheduleD/RevenueSubtotalAmt0299486
IRS990ScheduleD/TotalExpensesPerForm990Amt0223568
IRS990ScheduleD/TotalLiabilityAmt021911
IRS990ScheduleD/TotalRevenuePerForm990Amt0299486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223568
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0126729
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LOAN FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
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/TotalAssetsBOYAmt02032423
IRS990/TotalAssetsEOYAmt01189789
IRS990/TotalAssetsGrp/BOYAmt02032423
IRS990/TotalAssetsGrp/EOYAmt01189789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0569183
IRS990/TotalLiabilitiesEOYAmt0479853
IRS990/TotalLiabilitiesGrp/BOYAmt0569183
IRS990/TotalLiabilitiesGrp/EOYAmt0479853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01463240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709936
IRS990/TotalProgramServiceExpensesAmt0216666
IRS990/TotalProgramServiceRevenueAmt063366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299486
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02032423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01189789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01463240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709936
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0468358
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0432473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01781 GREENSVILLE COUNTY CIRCLE
IRS990/USAddress/CityNm0EMPORIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023847
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0K DAVID WHITTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN VIRGINIA DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541678996
ReturnHeader/Filer/USAddress/AddressLine1Txt01781 GREENSVILLE COUNTY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0EMPORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A MCLEAREN
ReturnHeader/ReturnTs02017-01-31T09:10:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,789
Liabilities
$479,853
Net assets
$709,936
Revenue
$299,486
Expenses
$223,568
Net income
$75,918
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