Civic Intelligence

Southern Virginia Development Corporation Inc.

990 • Fiscal year 2022 • EIN 54-1678996

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$975,471

Down $30,563 (-3.0%) from 2021

Net Assets

Up

$801,419

Up $33,103 (+4.3%) from 2021

Liabilities

Down

$174,052

Down $63,666 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Down

$99,999

Down $180,922 (-64%) from 2021

Expenses

Down

$66,896

Down $129,870 (-66%) from 2021

Net Income

Down

$33,103

Down $51,052 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$975,471
Liabilities$174,052
Net Assets$801,419
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$99,999
Expenses$66,896
Net Income$33,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$99,999
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$448,299$355,495▼ $92,804
Inventories for Sale or Use$299,554$326,305▲ $26,751
Cash and Non-Interest-Bearing Accounts$258,181$287,590▲ $29,409
Accounts Receivable-$6,081-
Total Assets$1,006,034$975,471▼ $30,563
Liabilities
Unsecured Notes Loans Payable$210,114$158,227▼ $51,887
Other Liabilities$23,996$15,585▼ $8,411
Accounts Payable and Accrued Expenses$3,608$240▼ $3,368
Total Liabilities$237,718$174,052▼ $63,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,316$801,419▲ $33,103
Total Net Assets Fund Balance$768,316$801,419▲ $33,103
Total Liabilities and Net Assets / Fund Balance$1,006,034$975,471▼ $30,563
Compensation and Service Providers
Top Officer Pay53rd 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
$66,374
Program Service Revenue
$33,595
Investment Income
$30
Other Revenue
$0
All Other Contributions
$7,050
Change in Net Assets
$33,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,420
Revenue Not Reported on Financial Statements
$2,579
Other Revenue Adjustments
$2,579
Total Revenue per Audited Statements
$97,420
Total Revenue per Form 990
$99,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,551
Grants and Similar Amounts Paid$33,345
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,345--$33,345
Interest$6,688--$6,688
Fees for Services Legal$2,839$2,839-$5,678
Fees for Services Other$255$255-$510
Office Expenses$369$123-$492
Other Expenses$85$25-$25
Total Functional Expenses$63,400$3,496$0$66,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$66,896
Expenses per Audited Statements$64,317
Total Expenses per Audited Statements$64,317
Expenses Not Reported on Financial Statements$2,579
Other Expense Adjustments$2,579
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$15,585
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
2023-05-10

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Repayment of loan -2,579 repayment of loan 2,579”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“REPAYMENT OF LOAN 2,579”

Schedule D, Page 4, Part XII, Line 4B

“REPAYMENT OF LOAN 2,579”

Raw XML Appendix375 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02579
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02579
IRS990ScheduleD/RevenueSubtotalAmt097420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPAYMENT OF LOAN 2,579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPAYMENT OF LOAN 2,579
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt066896
IRS990ScheduleD/TotalLiabilityAmt015585
IRS990ScheduleD/TotalRevenuePerForm990Amt099999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt064317
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LOAN FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REHAB ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt033345
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1REHAB ASSISTANC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2REPAYMENT OF LOAN -2,579 REPAYMENT OF LOAN 2,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006034
IRS990/TotalAssetsEOYAmt0975471
IRS990/TotalAssetsGrp/BOYAmt01006034
IRS990/TotalAssetsGrp/EOYAmt0975471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063400
IRS990/TotalFunctionalExpensesGrp/TotalAmt066896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237718
IRS990/TotalLiabilitiesEOYAmt0174052
IRS990/TotalLiabilitiesGrp/BOYAmt0237718
IRS990/TotalLiabilitiesGrp/EOYAmt0174052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801419
IRS990/TotalProgramServiceExpensesAmt063400
IRS990/TotalProgramServiceRevenueAmt033595
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0210114
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0158227
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01781 GREENSVILLE COUNTY CIRCLE
IRS990/USAddress/CityNm0EMPORIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023847
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CIFERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A MCLEAREN
ReturnHeader/ReturnTs02023-05-15T12:05:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIFERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,471
Liabilities
$174,052
Net assets
$801,419
Revenue
$99,999
Expenses
$66,896
Net income
$33,103
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