Civic Intelligence

Southern Virginia Development Corporation Inc.

990 • Fiscal year 2021 • EIN 54-1678996

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.85x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,006,034

Up $22,529 (+2.3%) from 2020

Net Assets

Up

$768,316

Up $84,155 (+12%) from 2020

Liabilities

Down

$237,718

Down $61,626 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Down

$280,921

Down $144,744 (-34%) from 2020

Expenses

Down

$196,766

Down $159,626 (-45%) from 2020

Net Income

Up

$84,155

Up $14,882 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$1,006,034
Liabilities$237,718
Net Assets$768,316
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$280,921
Expenses$196,766
Net Income$84,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$502,719
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$556,645$448,299▼ $108,346
Inventories for Sale or Use$247,539$299,554▲ $52,015
Cash and Non-Interest-Bearing Accounts$179,096$258,181▲ $79,085
Accounts Receivable$225--
Total Assets$983,505$1,006,034▲ $22,529
Liabilities
Unsecured Notes Loans Payable$260,002$210,114▼ $49,888
Other Liabilities$26,846$23,996▼ $2,850
Deferred Revenue$9,936--
Accounts Payable and Accrued Expenses$2,560$3,608▲ $1,048
Total Liabilities$299,344$237,718▼ $61,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,161$768,316▲ $84,155
Total Net Assets Fund Balance$684,161$768,316▲ $84,155
Total Liabilities and Net Assets / Fund Balance$983,505$1,006,034▲ $22,529
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert SmithChairman
Robert E CainVice-chairma
Belinda AstropDirector
Charles M VelikyDirector
Felecia Lawson-wallerDirector
Juanita JeffersonSecretary
Gary CifersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,821
Program Service Revenue
$40,568
Investment Income
$-20,468
Other Revenue
$0
All Other Contributions
$10,450
Change in Net Assets
$84,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,921
Total Revenue per Audited Statements
$280,921
Total Revenue per Form 990
$280,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,233
Other Expenses$58,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$138,233--$138,233
Interest$8,779--$8,779
Fees for Services Legal$3,106$3,106-$6,212
Fees for Services Accounting$2,750$2,750-$5,500
Advertising$897$299-$1,196
Fees for Services Other$483$482-$965
Office Expenses$352$117-$469
Other Expenses$446$65-$65
Total Functional Expenses$188,608$8,158$0$196,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,766
Total Expenses per Audited Statements$196,766
Total Expenses per Form 990$196,766
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$23,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
Gary Cifers
Title
Treasurer
Signed
2022-05-11

Organization Details

Principal Officer
Robert Smith
Formed
1992
Voting Board Members
7
Independent Board Members
7
Employees
0

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/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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,034
Liabilities
$237,718
Net assets
$768,316
Revenue
$280,921
Expenses
$196,766
Net income
$84,155
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