Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 54-1810258

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 08, 2014

Organization ProfileWWW.VOLUNTEERPENINSULA.ORG
100 Penrith Crossing23692

(757) 262-0190

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $65,147 (-100%) from 2013

Net Assets

Up

$1

Up $7,130 (+100%) from 2013

Liabilities

Down

$0

Down $72,277 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Down

$39,221

Down $70,313 (-64%) from 2013

Expenses

Down

$31,657

Down $99,100 (-76%) from 2013

Net Income

Up

$7,564

Up $28,787 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $71,232Liabilities 2011: $52,744Net Assets 2011: $18,4882011Assets 2012: $68,377Liabilities 2012: $54,2122012Assets 2013: $65,148Liabilities 2013: $72,277Net Assets 2013: -$7,1292013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $12014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$1
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $135,1122011Revenue 2012: $145,491Expenses 2012: $149,743Net Income 2012: -$4,2522012Revenue 2013: $109,534Expenses 2013: $130,757Net Income 2013: -$21,2232013Revenue 2014: $39,221Expenses 2014: $31,657Net Income 2014: $7,5642014

Highlighted filing

2014

Revenue$39,221
Expenses$31,657
Net Income$7,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 8, 2014
Return Version
2013v3.1
Gross Receipts
$100,239
Mission and Program Overview

Mission

To maintain a diverse network of qualified volunteers and connect their capabilities with emerging needs of the residents and communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,902--
Intangible Assets$1,640--
Cash and Non-Interest-Bearing Accounts$1,339--
Prepaid Expenses and Deferred Charges$267--
Total Assets$65,148$0▼ $65,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,887--
Other Liabilities$16,445--
Accounts Payable and Accrued Expenses$10,945--
Total Liabilities$72,277$0▼ $72,277
Net Assets / Fund Balance
Unrestricted Net Assets$-7,129--
Total Net Assets Fund Balance$-7,129$0▲ $7,129
Total Liabilities and Net Assets / Fund Balance$65,148$0▼ $65,148
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dianne LemayChair
Jimmy MillerVice-chair
Brian RichardsDirector
Christy WilliamsDirector
Flave RogersDirector
Jessica DawsonDirector
Jim CraigDirector
Jodi DeanDirector
Kevin JacksonDirector
Michelle Morgan PriceDirector
Tony StrachanDirector
Tracy JoynerDirector
Troy ChandlerDirector
Vic JohnstonDirector
Vicki DiggsDirector
Janis HuntSecretary
Ron BieszezadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,260
Investment Income
$36,961
Other Revenue
$0
Change in Net Assets
$7,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,254
Salaries, Compensation, and Employee Benefits$10,403
Total Fundraising Expense$1,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,215$966$483$9,664
Fees for Services Legal-$6,681-$6,681
Office Expenses$2,967$125$114$3,206
Fees for Services Accounting-$2,575-$2,575
Depreciation Depletion$1,774$210$104$2,088
Conferences and Meetings$1,629$192$96$1,917
Interest$1,372$161$81$1,614
Other Expenses$1,256--$1,256
Fees for Services Other$850$100$50$1,000
Payroll Taxes$628$74$37$739
Occupancy$605$72$35$712
Insurance$107$6-$113
Travel$78$9$5$92
Total Functional Expenses$19,481$11,171$1,005$31,657
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“Tax return is reviewed by executive director and board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“Written review by the board of directors as required by the national organization. Approval by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Review by executive director and board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
54-1810258
Phone
7572620190

Signing Officer

Name
Carolyn Kincaid
Title
CEO
Phone
7572620190
Signed
2014-02-08

Organization Details

Principal Officer
Carolyn W Kincaid
Formed
1996
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Preparer
Dillon E Revelle CPA
Phone
7578738585
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -10”

Form 990, Part XI, Line 9

“Tax/book gain on sale of assets 425”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328926
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0512353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133124
IRS990ScheduleA/Total509Grp/TotalAmt0512353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512353
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING & HVAC SYSTEM
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1COMPUTER & OTHER EQUIP
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FURNITURE & FIXTURES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10ANKENEY FAMILY LIVING TRUST
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11ANKENEY FAMILY LIVING TRUST
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine12ANKENEY FAMILY LIVING TRUST
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-09-03
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-08-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22013-08-09
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt055372
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt16009
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt262
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1NET COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2NET COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10109 VILLA DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine11109 VILLA DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine12109 VILLA DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0POQUOSON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1POQUOSON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City2POQUOSON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State2VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode023662
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode123662
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode223662
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN REVIEW BY THE BOARD OF DIRECTORS AS REQUIRED BY THE NATIONAL ORGANIZATION. APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX/BOOK GAIN ON SALE OF ASSETS 425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065148
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt065148
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019481
IRS990/TotalFunctionalExpensesGrp/TotalAmt031657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072277
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt072277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$1
Revenue
$39,221
Expenses
$31,657
Net income
$7,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.32$0.08
2013Summary only. Only limited summary data is available for this year.$0.65$0.72$0.07$1.10$1.31$0.21
2012Summary only. Only limited summary data is available for this year.$0.68$0.54$1.45$1.50$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.53$0.18$1.35