Civic Intelligence

Danville Church and Community Tutorial Program

990 • Fiscal year 2021 • EIN 54-1824377

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

498 Arnett Blvd Ste 4377Danville, VA 24540

(434) 793-4040

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$241,246

Up $54,404 (+29%) from 2020

Net Assets

Up

$238,203

Up $53,076 (+29%) from 2020

Liabilities

Up

$3,043

Up $1,328 (+77%) from 2020

Revenue

Down

$242,984

Down $66,127 (-21%) from 2020

Expenses

Down

$189,908

Down $85,746 (-31%) from 2020

Net Income

Up

$53,076

Up $19,619 (+59%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $67,128Liabilities 2010: $1,457Net Assets 2010: $65,6712010Assets 2011: $103,134Liabilities 2011: $833Net Assets 2011: $102,3012011Assets 2012: $114,015Liabilities 2012: $909Net Assets 2012: $113,1062012Assets 2013: $109,316Liabilities 2013: $981Net Assets 2013: $108,3352013Assets 2014: $91,070Liabilities 2014: $984Net Assets 2014: $90,0862014Assets 2015: $99,542Liabilities 2015: $1,053Net Assets 2015: $98,4892015Assets 2016: $86,383Liabilities 2016: $1,053Net Assets 2016: $85,3302016Assets 2017: $111,172Liabilities 2017: $1,214Net Assets 2017: $109,9582017Assets 2018: $142,649Liabilities 2018: $1,086Net Assets 2018: $141,5632018Assets 2019: $151,762Liabilities 2019: $1,186Net Assets 2019: $150,5762019Assets 2020: $186,842Liabilities 2020: $1,715Net Assets 2020: $185,1272020Assets 2021: $241,246Liabilities 2021: $3,043Net Assets 2021: $238,2032021Assets 2022: $173,481Liabilities 2022: $0Net Assets 2022: $173,4812022Assets 2023: $250,084Liabilities 2023: $0Net Assets 2023: $250,0842023

Highlighted filing

2021

Assets$241,246
Liabilities$3,043
Net Assets$238,203

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $77,0372010Expenses 2011: $61,8092011Expenses 2012: $58,7692012Revenue 2013: $45,088Expenses 2013: $49,859Net Income 2013: -$4,7712013Revenue 2014: $47,988Expenses 2014: $66,237Net Income 2014: -$18,2492014Revenue 2015: $102,360Expenses 2015: $93,957Net Income 2015: $8,4032015Revenue 2016: $99,243Expenses 2016: $112,402Net Income 2016: -$13,1592016Revenue 2017: $108,216Expenses 2017: $83,588Net Income 2017: $24,6282017Revenue 2018: $135,962Expenses 2018: $104,346Net Income 2018: $31,6162018Revenue 2019: $193,102Expenses 2019: $184,089Net Income 2019: $9,0132019Revenue 2020: $309,111Expenses 2020: $275,654Net Income 2020: $33,4572020Revenue 2021: $242,984Expenses 2021: $189,908Net Income 2021: $53,0762021Revenue 2022: $304,955Expenses 2022: $369,677Net Income 2022: -$64,7222022Revenue 2023: $501,567Expenses 2023: $424,964Net Income 2023: $76,6032023

Highlighted filing

2021

Revenue$242,984
Expenses$189,908
Net Income$53,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.2
Gross Receipts
$242,984
Mission and Program Overview

Mission

To provide after school educational setting for students who are at risk of dropping out of school. To assist with homework assignments in math reading and writing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,938$160,307▲ $54,369
Land, Buildings, and Equipment, Net$66,904$66,904→ $0
Savings and Temporary Cash Investments$14,000$14,035▲ $35
Total Assets$186,842$241,246▲ $54,404
Liabilities
Accounts Payable and Accrued Expenses$1,715$3,043▲ $1,328
Total Liabilities$1,715$3,043▲ $1,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,127$238,203▲ $53,076
Total Net Assets Fund Balance$185,127$238,203▲ $53,076
Total Liabilities and Net Assets / Fund Balance$186,842$241,246▲ $54,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,904--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward PopePresident
Russell ScruggsVice President
Ann Moore-sparksDirector
Christina BilgravDirector
Phillip CampbellDirector
Tijuana HarrisDirector
Felisia StokesSecretary
Margaret PritchettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,952
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$242,952
Change in Net Assets
$53,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,116
Salaries, Compensation, and Employee Benefits$57,553
Other Expenses$45,239
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,116--$87,116
Other Salaries and Wages$54,017--$54,017
Fees for Services Management$20,106--$20,106
Conferences and Meetings$14,613$1,700-$16,313
Payroll Taxes$3,536--$3,536
Fees for Services Accounting-$3,360-$3,360
Advertising$2,258--$2,258
Other Expenses$1,438--$1,438
Travel$1,036--$1,036
Office Expenses-$635-$635
Interest-$68-$68
Fees for Services Legal-$25-$25
Total Functional Expenses$184,120$5,788$0$189,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
1 Dream One TeamDanville, VA---
Gods Pit CrewDanville, VA---
My Brothers Keeper FoundationDanville, VA---
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 governing body review Part VI line 11

The form 990 is presented to the finance committee for their review and approval prior to filing.

Governing documents etc available to public Part VI line 19

Upon written request, the organizations books are made available to the general public. A date is set for all interested parties to attend a special meeting of the interested parties and the finance committee of the organization.

Filing and Contact Details

Filer

Filer Name
Danville Church and Community Tutorial Program
EIN
54-1824377
Address
498 ARNETT BLVD STE 4377, DANVILLE, VA 24540

Signing Officer

Name
Edward Pope
Title
President
Phone
4342501649
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Pope
Formed
1998
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Accounting Management Service
Address
498 ARNETT BLVD, DANVILLE, VA 24540
Preparer
Jayne D Reynolds
Phone
4347934040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustment due to rounding

List of other fees for services expenses Part IX line 11G

Compensation of independent contractor for grant writing

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST, THE ORGANIZATIONS BOOKS ARE MADE AVAILABLE TO THE GENERAL PUBLIC. A DATE IS SET FOR ALL INTERESTED PARTIES TO ATTEND A SPECIAL MEETING OF THE INTERESTED PARTIES AND THE FINANCE COMMITTEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF INDEPENDENT CONTRACTOR FOR GRANT WRITING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE CHURCH AND COMMUNITY TUTORIAL PROGRAM
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYNE D REYNOLDS
ReturnHeader/ReturnTs02022-04-15T18:08:17-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$5.02$4.25$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$3.05$3.70$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$2.43$1.90$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.85$3.09$2.76$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$1.93$1.84$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$1.36$1.04$0.32
2017Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$1.08$0.84$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.99$1.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$1.02$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.48$0.66$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.45$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.77