Civic Intelligence

New River Valley Child Advocacy Resources Education and Services

990 • Fiscal year 2014 • EIN 54-1773419

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

205 West Main St Office 424073

(540) 381-8310

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,324

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$135,855

Up $9,526 (+7.5%) from 2013

Net Assets

Up

$107,327

Up $5,730 (+5.6%) from 2013

Liabilities

Up

$28,528

Up $3,796 (+15%) from 2013

Revenue

Up

$284,925

Up $19,057 (+7.2%) from 2013

Expenses

Up

$279,195

Up $4,510 (+1.6%) from 2013

Net Income

Up

$5,730

Up $14,547 (+165%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $134,088Liabilities 2011: $37,208Net Assets 2011: $96,8802011Assets 2012: $138,777Liabilities 2012: $28,363Net Assets 2012: $110,4142012Assets 2013: $126,329Liabilities 2013: $24,732Net Assets 2013: $101,5972013Assets 2014: $135,855Liabilities 2014: $28,528Net Assets 2014: $107,3272014Assets 2015: $152,416Liabilities 2015: $30,846Net Assets 2015: $121,5702015Assets 2016: $145,907Liabilities 2016: $32,132Net Assets 2016: $113,7752016Assets 2017: $151,267Liabilities 2017: $34,180Net Assets 2017: $117,0872017Assets 2018: $151,572Liabilities 2018: $29,330Net Assets 2018: $122,2422018Assets 2019: $158,644Liabilities 2019: $38,669Net Assets 2019: $119,9752019Assets 2020: $152,335Liabilities 2020: $67,941Net Assets 2020: $84,3942020Assets 2021: $151,436Liabilities 2021: $34,939Net Assets 2021: $116,4972021Assets 2022: $185,889Liabilities 2022: $32,245Net Assets 2022: $153,6442022Assets 2023: $214,141Liabilities 2023: $74,516Net Assets 2023: $139,6252023Assets 2024: $178,468Liabilities 2024: $60,427Net Assets 2024: $118,0412024Assets 2025: $178,183Liabilities 2025: $32,127Net Assets 2025: $146,0562025

Highlighted filing

2014

Assets$135,855
Liabilities$28,528
Net Assets$107,327

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $307,031Expenses 2011: $276,552Net Income 2011: $30,4792011Revenue 2012: $293,745Expenses 2012: $280,211Net Income 2012: $13,5342012Revenue 2013: $265,868Expenses 2013: $274,685Net Income 2013: -$8,8172013Revenue 2014: $284,925Expenses 2014: $279,195Net Income 2014: $5,7302014Revenue 2015: $314,158Expenses 2015: $299,915Net Income 2015: $14,2432015Revenue 2016: $304,002Expenses 2016: $311,797Net Income 2016: -$7,7952016Revenue 2017: $293,206Expenses 2017: $289,894Net Income 2017: $3,3122017Revenue 2018: $292,705Expenses 2018: $287,550Net Income 2018: $5,1552018Revenue 2019: $277,738Expenses 2019: $280,005Net Income 2019: -$2,2672019Revenue 2020: $307,381Expenses 2020: $342,962Net Income 2020: -$35,5812020Revenue 2021: $348,476Expenses 2021: $316,373Net Income 2021: $32,1032021Revenue 2022: $350,499Expenses 2022: $313,352Net Income 2022: $37,1472022Revenue 2023: $311,120Expenses 2023: $325,139Net Income 2023: -$14,0192023Revenue 2024: $337,584Expenses 2024: $359,168Net Income 2024: -$21,5842024Revenue 2025: $352,113Expenses 2025: $324,098Net Income 2025: $28,0152025

Highlighted filing

2014

Revenue$284,925
Expenses$279,195
Net Income$5,730
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$301,030
Mission and Program Overview

Mission

New River Valley Child Advocacy, Resources, Education, and Services (NRV CARES)

NRV CARES promotes child abuse/neglect prevention in the New River Valley located in Southwest Virginia. The Organization's mission and programs are described in Part III. NRV CARES serves Giles, Floyd, Montgomery, and Pulaski Counties and Radford City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,030$104,220▲ $6,190
Savings and Temporary Cash Investments$19,098$19,423▲ $325
Accounts Receivable$7,230$9,502▲ $2,272
Prepaid Expenses and Deferred Charges$1,000$2,250▲ $1,250
Land, Buildings, and Equipment, Net$971$460▼ $511
Total Assets$126,329$135,855▲ $9,526
Liabilities
Accounts Payable and Accrued Expenses$24,732$26,056▲ $1,324
Deferred Revenue-$2,472-
Total Liabilities$24,732$28,528▲ $3,796
Net Assets / Fund Balance
Unrestricted Net Assets$101,597$107,327▲ $5,730
Total Net Assets Fund Balance$101,597$107,327▲ $5,730
Total Liabilities and Net Assets / Fund Balance$126,329$135,855▲ $9,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460$15,604-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mona DiqiulianFinance Director/Grant SpecialistFT$41,324$41,324
Beverly WaltersExecutive DirectorPT$33,443$33,443

Board Members and Trustees

NameTitle
Ron UnderwoodChair, Board Member
Deb SydnorVice Chair, Board Member
Beth DeskinsBoard Member
George JacksonBoard Member
Jungmeen Kim-spoonBoard Member
Kris OlinBoard Member
Mark NicholsBoard Member
Lindsey EversoleSecretary, Board Member
Jamie RadfordTreasurer, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$232,400
Program Service Revenue
$0
Investment Income
$1,210
Other Revenue
$51,315
All Other Contributions
$199,865
Change in Net Assets
$5,730

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table46$7,073Donor Specified Value
Clothing and Household Goods-$4,688Donor Specified Value
Works of Art12$1,894Donor Specified Value
Cars and Other Vehicles1$1,000Sale of Comparable Property
Collectibles8$290Donor Specified Value
Other Non Cash Contri Table26$250Donor Specified Value
Books and Publications-$115Donor Specified Value
Total Noncash Contributions93$15,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,925
Revenue Not Reported on Form 990
$76,625
Total Revenue per Audited Statements
$361,550
Total Revenue per Form 990
$284,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,883
Other Expenses$62,312
Total Fundraising Expense$23,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,888$11,045$4,506$123,439
Current Officers, Directors, Trustees, and Key Employees$68,412$4,262$2,093$74,767
Other Employee Benefits$15,439$2,736$502$18,677
Occupancy$9,885$613$302$10,800
Travel$5,809$134$53$5,996
Office Expenses$4,731$703$277$5,711
Insurance$3,395$1,365$104$4,864
Fees for Services Accounting$2,517$156$77$2,750
Other Expenses$775$0$601$1,376
Information Technology$1,022$64$31$1,117
Depreciation Depletion$902$56$28$986
Conferences and Meetings$150$160$0$310
Advertising$79$5$2$86
Total Functional Expenses$234,010$21,299$23,886$279,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,820
Expenses per Audited Statements$279,195
Total Expenses per Form 990$279,195
Expenses Not Reported on Form 990$76,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,420
Fundraising Direct Expenses$16,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,471$50,471$4,687$45,784
Event 2$11,321$11,321$257$11,064
Total Events$67,420$67,420$16,105$51,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1773419
Phone
5403818310

Signing Officer

Name
Bev Walters
Title
Executive Director
Phone
5403818310
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bev Walters
Formed
1982
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
92

Preparer

Preparer
Deanna L Cox CPA
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Board of Directors of NRV CARES receives a copy of the Form 990 either by email

Pt VI, Line 11B

or at a regularly scheduled Board meeting prior to submission. Feedback is requested.

Pt VI, Line 12C

NRV CARES' Executive Director reviews the Conflict of Interest Policy with staff and board

Pt VI, Line 12C

members annually. Program Directors review the policy annually with their volunteers.

Pt VI, Line 12C

The Conflict of Interest Policy is signed annually by all board members,

Pt VI, Line 12C

staff and volunteers. Failure to sign does not nullify the policy.

Pt VI, Line 15A

Current salaries for all employees including the Executive Director and other officers

Pt VI, Line 15B

are based on a salary survey conducted in 2005 by NRV CARES Board of Directors.

Pt VI, Line 15B

It was determined that NRV CARES' job descriptions were comparable with similar

Pt VI, Line 15B

CASA programs in the state. Therefore, the Board focused on CASA program salaries

Pt VI, Line 15B

for similar positions compiled by the Department of Criminal Justice Services (DCJS)

Pt VI, Line 15B

resulting in a five year plan to increase salaries to the median salary earned by each

Pt VI, Line 15B

position in the state. Approved by the Board of Directors in May of 2005, this plan included

Pt VI, Line 15B

a 2% cost of living increase for each year of implementation.

Pt VI, Line 19

Governing documents, Conflict of Interest Policy and Financial Statements

Pt VI, Line 19

are available to the general public upon request. Form 990 is available on NRV CARES' website

Pt VI, Line 19

(nrvcares.org) which includes a link to Guidestar.com containing past 990 forms.

Pt VI, Line 19

Financial performance indicated by the Form 990 and audited statements are also

Pt VI, Line 19

provided to the NRV CARES' mailing list via the NRV CARES annual report. The Annual Report

Pt VI, Line 19

is also available to the public upon request and at public events in which NRV CARES

Pt VI, Line 19

participates. NRV CARES Form 1023 os available upon request.

Form 990, Part IX, Line 24F

PRINTING

Financial Statement Notes

Pt XI Line 2D

Fundraising expenses

Pt XII Line 2D

Fundraising expenses

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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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IRS990/InsuranceGrp/TotalAmt04864
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IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/FundraisingAmt0277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OfficeExpensesGrp/ProgramServicesAmt04731
IRS990/OfficeExpensesGrp/TotalAmt05711
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IRS990/OtherExpensesGrp/Desc0Program Expense
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IRS990/OtherExpensesGrp/Desc2Dues & Fees
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IRS990/OtherExpensesGrp/TotalAmt21376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04506
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IRS990/ReconcilationRevenueExpnssAmt05730
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310320
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01210
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01505
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01407620
IRS990ScheduleA/TotalSupportAmt01412738
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015604
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016064
IRS990ScheduleD/ExpensesNotReportedAmt076625
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IRS990ScheduleD/OtherExpensesIncludedAmt016105
IRS990ScheduleD/OtherRevenueAmt016105
IRS990ScheduleD/RevenueNotReportedAmt076625
IRS990ScheduleD/RevenueSubtotalAmt0284925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460
IRS990ScheduleD/TotalExpensesPerForm990Amt0279195
IRS990ScheduleD/TotalRevenuePerForm990Amt0284925
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016105
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08539
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067420
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA/ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TREE OF HOPE
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0121
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0257
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0501
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0501
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0115
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Sale of Comparable Property
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IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Donor Specified Value
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04688
IRS990ScheduleM/CollectiblesGrp/ContributionCnt08
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IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0290
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt146
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Gift Certificates
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Donor Specified Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Donor Specified Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.32$1.46$3.52$3.24$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.60$1.18$3.38$3.59$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.75$1.40$3.11$3.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.32$1.54$3.50$3.13$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.35$1.16$3.48$3.16$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.68$0.84$3.07$3.43$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.39$1.20$2.78$2.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.29$1.22$2.93$2.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.34$1.17$2.93$2.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.32$1.14$3.04$3.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.22$3.14$3.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$2.85$2.79$0.06
2013Summary only. Only limited summary data is available for this year.$1.26$0.25$1.02$2.66$2.75$0.09
2012Summary only. Only limited summary data is available for this year.$1.39$0.28$1.10$2.94$2.80$0.14
2011Summary only. Only limited summary data is available for this year.$1.34$0.37$0.97$3.07$2.77$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits