Civic Intelligence

Ctav

990 • Fiscal year 2021 • EIN 54-1701008

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

Organization Profile
2B Corporate DriveRadford, VA 24141

(540) 338-0690

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$96,167

Up $5,895 (+6.5%) from 2020

Net Assets

Up

$96,167

Up $5,895 (+6.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Down

$59,635

Down $96,771 (-62%) from 2020

Expenses

Down

$52,890

Down $118,844 (-69%) from 2020

Net Income

Up

$6,745

Up $22,073 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $65,034Liabilities 2012: $0Net Assets 2012: $65,0342012Assets 2013: $90,637Liabilities 2013: $0Net Assets 2013: $90,6372013Assets 2014: $81,274Liabilities 2014: $0Net Assets 2014: $81,2742014Assets 2015: $85,301Liabilities 2015: $0Net Assets 2015: $85,3012015Assets 2016: $90,872Liabilities 2016: $0Net Assets 2016: $90,8722016Assets 2017: $97,798Liabilities 2017: $0Net Assets 2017: $97,7982017Assets 2018: $127,987Liabilities 2018: $0Net Assets 2018: $127,9872018Assets 2019: $105,600Liabilities 2019: $0Net Assets 2019: $105,6002019Assets 2020: $90,272Liabilities 2020: $0Net Assets 2020: $90,2722020Assets 2021: $96,167Liabilities 2021: $0Net Assets 2021: $96,1672021Assets 2022: $115,918Liabilities 2022: $0Net Assets 2022: $115,9182022Assets 2023: $113,591Liabilities 2023: $0Net Assets 2023: $113,5912023Assets 2024: $165,290Liabilities 2024: $0Net Assets 2024: $165,2902024Assets 2025: $91,628Liabilities 2025: $0Net Assets 2025: $91,6282025

Highlighted filing

2021

Assets$96,167
Liabilities$0
Net Assets$96,167
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $70,511Expenses 2012: $59,636Net Income 2012: $10,8752012Revenue 2013: $60,107Expenses 2013: $34,504Net Income 2013: $25,6032013Revenue 2014: $60,590Expenses 2014: $69,922Net Income 2014: -$9,3322014Revenue 2015: $60,559Expenses 2015: $56,532Net Income 2015: $4,0272015Revenue 2016: $103,318Expenses 2016: $97,747Net Income 2016: $5,5712016Revenue 2017: $86,254Expenses 2017: $79,328Net Income 2017: $6,9262017Revenue 2018: $112,999Expenses 2018: $83,326Net Income 2018: $29,6732018Revenue 2019: $115,655Expenses 2019: $138,042Net Income 2019: -$22,3872019Revenue 2020: $156,406Expenses 2020: $171,734Net Income 2020: -$15,3282020Revenue 2021: $59,635Expenses 2021: $52,890Net Income 2021: $6,7452021Revenue 2022: $94,139Expenses 2022: $74,388Net Income 2022: $19,7512022Revenue 2023: $172,490Expenses 2023: $174,817Net Income 2023: -$2,3272023Revenue 2024: $230,787Expenses 2024: $179,088Net Income 2024: $51,6992024Revenue 2025: $185,858Expenses 2025: $206,628Net Income 2025: -$20,7702025

Highlighted filing

2021

Revenue$59,635
Expenses$52,890
Net Income$6,745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$59,635
Mission and Program Overview

Mission

To assist in developing, implementing, and improving specialized and rural transportation services to all areas of the Commonwealth of Virginia

To assist in developing, implementing, and improving specialized and rural transportation services to all areas of Commonwelath of Virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,272$96,167▲ $5,895
Rtn Earn Endowment Incm Other Fnds$90,272$96,167▲ $5,895
Total Assets$90,272$96,167▲ $5,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,272$96,167▲ $5,895
Total Liabilities and Net Assets / Fund Balance$90,272$96,167▲ $5,895
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce SimmsPresident
Josh BakerVice President
Alexander BrinkDirector
Brian BoothDirector
Chris BlankenshipDirector
David ClawsonDirector
David ClowsonDirector
Don ThornhillDirector
James HamptonDirector
Katherine NewmanDirector
Lacy HatleyDirector
Mandy FolmanDirector
Mark RobertsDirector
Mitch ElliottDirector
Monica MusickDirector
Nathan SanfordDirector
Susan NewbroughDirector
Tabitha SmithDirector
Natalie WilkinsSecretary
Trevor SakryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,131
Program Service Revenue
$50,498
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$6,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,890
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,000--$4,000
Insurance-$2,439-$2,439
Other Expenses$2,372$4,918-$2,372
Fees for Services Accounting-$1,820-$1,820
Office Expenses$550--$550
Total Functional Expenses$32,171$20,719$0$52,890
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 10A - 16C

“The Organization meets regularly to discuss the financials, to discuss the budget, planning and organizing events. They discuss conflicts of interest, iwhen and if any exist. The board reviews and approves all financials and tax returns.”

Filing and Contact Details

Filer

Filer Name
Ctav
EIN
54-1701008
Phone
5403380690
Address
2B Corporate Drive, Radford, VA 24141

Signing Officer

Name
Bruce Simms
Title
President
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Sakry
Formed
1997
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Boitnott & Schaben LLC
Address
P O Box 250, Cloverdale, VA 24077-0250
Preparer
Timothy B Boitnott
Phone
5409660114
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IRS990/OtherExpensesGrp/TotalAmt19837
IRS990/OtherExpensesGrp/TotalAmt220330
IRS990/OtherExpensesGrp/TotalAmt32372
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Trevor Sakry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EXPO fees
IRS990/ProgramServiceRevenueGrp/Desc1Insurance pool proceeds
IRS990/ProgramServiceRevenueGrp/Desc2RTAP
IRS990/ProgramServiceRevenueGrp/Desc3Scholarship revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105237
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167734
IRS990/PYProgramServiceRevenueAmt051169
IRS990/PYRevenuesLessExpensesAmt0-15328
IRS990/PYTotalExpensesAmt0171734
IRS990/PYTotalRevenueAmt0156406
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06745
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096167
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization meets regularly to discuss the financials, to discuss the budget, planning and organizing events. They discuss conflicts of interest, iwhen and if any exist. The board reviews and approves all financials and tax returns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 10a - 16c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090272
IRS990/TotalAssetsEOYAmt096167
IRS990/TotalAssetsGrp/BOYAmt090272
IRS990/TotalAssetsGrp/EOYAmt096167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09131
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032171
IRS990/TotalFunctionalExpensesGrp/TotalAmt052890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096167
IRS990/TotalProgramServiceExpensesAmt032171
IRS990/TotalProgramServiceRevenueAmt050498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096167
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02B Corporate Drive
IRS990/USAddress/CityNm0Radford
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024141
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Simms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,167
Liabilities
$0
Net assets
$96,167
Revenue
$59,635
Expenses
$52,890
Net income
$6,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.86$2.07$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.31$1.79$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.72$1.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.94$0.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.60$0.53$0.07
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.56$1.72$0.15
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.16$1.38$0.22
2018Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.13$0.83$0.30
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.86$0.79$0.07
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.03$0.98$0.06
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.61$0.57$0.04
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.61$0.70$0.09
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.60$0.35$0.26
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.71$0.60$0.11