Civic Intelligence

Unknown Organization

EIN 54-1747282 • 501(c)3

Post Office Box 15322482
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-5.5%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$608,384

Down $35,150 (-5.5%) from 2013

Liabilities

Up

$156

Up $156 from 2013

Net Assets

Down

$608,228

Down $35,306 (-5.5%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$35,140

Down $214,907 (-120%) from 2013

Expenses

Down

$166

Down $523 (-76%) from 2013

Net Income

Down

-$35,306

Down $214,384 (-120%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $598,880Liabilities 2011: $0Net Assets 2011: $598,8802011Assets 2012: $463,003Liabilities 2012: $0Net Assets 2012: $463,0032012Assets 2013: $643,534Liabilities 2013: $0Net Assets 2013: $643,5342013Assets 2014: $608,384Liabilities 2014: $156Net Assets 2014: $608,2282014

Highlighted filing

2014

Assets$608,384
Liabilities$156
Net Assets$608,228
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $02011Expenses 2012: $217,1342012Revenue 2013: $179,767Expenses 2013: $689Net Income 2013: $179,0782013Revenue 2014: -$35,140Expenses 2014: $166Net Income 2014: -$35,3062014

Highlighted filing

2014

Revenue-$35,140
Expenses$166
Net Income-$35,306
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$608,384
Liabilities
$156
Net assets
$608,228
Revenue
-$35,140
Expenses
$166
Net income
-$35,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$6.08$0.00$6.08$0.35$0.00$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$1.80$0.01$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$2.17
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.00
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 1, 2013
Return Version
2012v2.1
Gross Receipts
$179,767
Filing and Contact Details

Filer

EIN
54-1747282
Raw XML Appendix213 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.

Path#Value
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IRS990/ActivityOther/Description0AT RISK TEEN MINISTRY
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IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01779
IRS990/CashNonInterestBearing/EOY02556
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0REHABILITATION FOR AT RISK TEENS, WORKING THROUGH CHURCHES CONTROLLED AS A MINISTRY OF LIGHTHOUSE BAPTIST CHURCH, BOX 338, WICOMICO CHURCH, VIRGINIA 22579
IRS990/DisregardedEntity0false
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IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/LandBuildingsEquipmentBasis020000
IRS990/LandBuildingsEquipmentBasisNet/BOY020000
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0464456
IRS990/NetAssetsOrFundBalancesEOY0643534
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0689
IRS990/Occupancy/Total0689
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0217134
IRS990/OtherExpensesCurrentYear0689
IRS990/OtherRevenueCurrentYear0200000
IRS990/OtherRevenueMisc/Description0SALE OF PROPERTY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0200000
IRS990/OtherRevenueMisc/TotalRevenueColumn0200000
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0179078
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0179078
IRS990/RevenuesLessExpensesPriorYear0-155877
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/TotalOfBookValueLandBuildings020000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AT RISK TEEN MINISTRY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 153
IRS990/TheBooksAreInCareOf/AddressUS/City0KILMARNOCK
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022482
IRS990/TheBooksAreInCareOf/NamePerson0JAMES M ALGA
IRS990/TheBooksAreInCareOf/TelephoneNumber08044352848
IRS990/TotalAssets/BOY0464456
IRS990/TotalAssetsBOY0464456
IRS990/TotalAssets/EOY0643534
IRS990/TotalAssetsEOY0643534
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0689
IRS990/TotalExpensesPriorYear0217134
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0464456
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0464456
IRS990/TotalNetAssetsFundBalances/EOY0643534
IRS990/TotalOfOtherProgramServiceExp0689
IRS990/TotalOtherRevenue0200000
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0128320
IRS990/TotalRevenue/TotalRevenueColumn0179767
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0464456
IRS990/UnrestrictedNetAssets/EOY0643534
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541747282
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN NECK CHILDREN'S HOME INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone08044352848
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 153
ReturnHeader/Filer/USAddress/City0KILMARNOCK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022482
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0JAMES M ALGA
ReturnHeader/Officer/Phone08044352848
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES M ALGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099 FIRST AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KILMARNOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022482
ReturnHeader/Preparer/Name0JAMES M ALGA CPA
ReturnHeader/Preparer/Phone08044352848
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T12:47:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits