Civic Intelligence

Northern Neck Children'S Home Inc

990 • Fiscal year 2013 • EIN 54-1747282

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 01, 2013

Organization Profile
Post Office Box 15322482
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$643,534

Up $180,531 (+39%) from 2012

Net Assets

Up

$643,534

Up $180,531 (+39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

$179,767

No earlier filing loaded for comparison.

Expenses

Down

$689

Down $216,445 (-100%) from 2012

Net Income

$179,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2013

Assets$643,534
Liabilities$0
Net Assets$643,534
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$179,767
Expenses$689
Net Income$179,078
Open 2013 Filing
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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0AT RISK TEEN MINISTRY
IRS990/ActivityOther/Description0AT RISK TEEN MINISTRY
IRS990/ActivityOther/Expense0689
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01779
IRS990/CashNonInterestBearing/EOY02556
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0JAMES M ALGA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0179767
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear0-20233
IRS990/InvestmentIncome/ExclusionAmount051447
IRS990/InvestmentIncomePriorYear061257
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0-71680
IRS990/InvestmentIncome/TotalRevenueColumn0-20233
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0442677
IRS990/InvestmentsPubTradedSecurities/EOY0620978
IRS990/LandBuildingsEquipmentBasis020000
IRS990/LandBuildingsEquipmentBasisNet/BOY020000
IRS990/LandBuildingsEquipmentBasisNet/EOY020000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AT RISK TEEN MINISTRY
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
IRS990/TotalFunctionalExpenses/ProgramServices0689
IRS990/TotalFunctionalExpenses/Total0689
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0464456
IRS990/TotalLiabNetAssetsFundBalances/EOY0643534
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0464456
IRS990/TotalNetAssetsFundBalances/EOY0643534
IRS990/TotalOfOtherProgramServiceExp0689
IRS990/TotalOtherRevenue0200000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0689
IRS990/TotalRevenueCurrentYear0179767
IRS990/TotalRevenue/ExclusionAmount051447
IRS990/TotalRevenuePriorYear061257
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.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$643,534
Liabilities
$0
Net assets
$643,534
Revenue
$179,767
Expenses
$689
Net income
$179,078
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