Civic Intelligence

Southern Virginia Development Corporation Inc.

990 • Fiscal year 2019 • EIN 54-1678996

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 08, 2020

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

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.92x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,052,053

Down $60,013 (-5.4%) from 2018

Net Assets

Down

$614,888

Down $56,096 (-8.4%) from 2018

Liabilities

Down

$437,165

Down $3,917 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$227,439

Up $35,656 (+19%) from 2018

Expenses

Down

$283,535

Down $36,412 (-11%) from 2018

Net Income

Up

-$56,096

Up $72,068 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$1,052,053
Liabilities$437,165
Net Assets$614,888
Open 2019 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

2019

Revenue$227,439
Expenses$283,535
Net Income-$56,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 8, 2020
Return Version
2018v3.2
Gross Receipts
$227,439
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$645,533$610,851▼ $34,682
Cash and Non-Interest-Bearing Accounts$174,341$216,139▲ $41,798
Inventories for Sale or Use$255,234$134,830▼ $120,404
Accounts Receivable$36,958$90,233▲ $53,275
Total Assets$1,112,066$1,052,053▼ $60,013
Liabilities
Unsecured Notes Loans Payable$353,841$307,880▼ $45,961
Accounts Payable and Accrued Expenses$41,309$90,001▲ $48,692
Other Liabilities$33,776$28,218▼ $5,558
Deferred Revenue$12,156$11,066▼ $1,090
Total Liabilities$441,082$437,165▼ $3,917
Net Assets / Fund Balance
Unrestricted Net Assets$670,984$614,888▼ $56,096
Total Net Assets Fund Balance$670,984$614,888▼ $56,096
Total Liabilities and Net Assets / Fund Balance$1,112,066$1,052,053▼ $60,013
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Alexander GrantChairman
Michael FergusonVice-chairma
Charles M VelikyDirector
Cynthia BattsDirector
Robert E CainDirector
Robert SmithDirector
Wilma JohnsonDirector
Juanita JeffersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,202
Program Service Revenue
$61,221
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-56,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,439
Total Revenue per Audited Statements
$227,439
Total Revenue per Form 990
$227,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,709
Grants and Similar Amounts Paid$84,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,826--$84,826
Interest$12,706--$12,706
Fees for Services Accounting$2,500$2,500-$5,000
Fees for Services Legal$757$757-$1,514
Fees for Services Other$429$429-$858
Office Expenses$612$205-$817
Advertising$312$104-$416
Other Expenses$1,944$25-$25
Total Functional Expenses$277,923$5,612$0$283,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,535
Total Expenses per Audited Statements$283,535
Total Expenses per Form 990$283,535
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$28,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Form 990 and other documents are available to the public through the finance office at the county of greensville, va. The 990 is also available online through a third-party website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Alexander Grant
Title
Chairman
Signed
2020-06-08

Organization Details

Principal Officer
Alexander Grant
Formed
1992
Voting Board Members
8
Independent Board Members
8
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, THE BOARD OF DIRECTORS REVIEWS THE RETURN FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FINANCE OFFICE AT THE COUNTY OF GREENSVILLE, VA. THE 990 IS ALSO AVAILABLE ONLINE THROUGH A THIRD-PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN VIRGINIA DEVELOPMENT
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
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ReturnHeader/FilingSecurityInformation/IPTm009:38:13
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/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A MCLEAREN
ReturnHeader/ReturnTs02020-06-18T09:38:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,053
Liabilities
$437,165
Net assets
$614,888
Revenue
$227,439
Expenses
$283,535
Net income
-$56,096
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