Civic Intelligence

Antioch Learning Center

990 • Fiscal year 2014 • EIN 54-1910211

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization Profilewww.antiochvarina.org/learningcenter.html
1384 New Market RoadRichmond, VA 23231

(804) 222-8835

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.37x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,689

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$22,369

Up $1,226 (+5.8%) from 2013

Net Assets

Up

$30,701

Up $1,042 (+3.5%) from 2013

Liabilities

Up

-$8,332

Up $184 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin43rd percentile

Revenue

Down

$228,389

Down $2,243 (-1.0%) from 2013

Expenses

Up

$227,348

Up $23,138 (+11%) from 2013

Net Income

Down

$1,041

Down $25,381 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40K$20K$0-$20KAssets 2010: $17,863Liabilities 2010: $5,834Net Assets 2010: $12,0292010Assets 2011: -$2,155Liabilities 2011: $2,137Net Assets 2011: -$4,2922011Assets 2012: $246Liabilities 2012: -$3,512Net Assets 2012: $3,7582012Assets 2013: $21,143Liabilities 2013: -$8,516Net Assets 2013: $29,6592013Assets 2014: $22,369Liabilities 2014: -$8,332Net Assets 2014: $30,7012014Assets 2015: $24,688Liabilities 2015: -$8,817Net Assets 2015: $33,5052015Assets 2016: $12,737Liabilities 2016: -$6,392Net Assets 2016: $19,1292016Assets 2017: $8,843Liabilities 2017: $0Net Assets 2017: $8,8432017Assets 2018: $10,911Liabilities 2018: $2,796Net Assets 2018: $8,1152018Assets 2019: $11,718Liabilities 2019: $4,407Net Assets 2019: $7,3112019Assets 2020: $8,247Liabilities 2020: $2,331Net Assets 2020: $5,9162020Assets 2021: $56Liabilities 2021: $0Net Assets 2021: $562021

Highlighted filing

2014

Assets$22,369
Liabilities-$8,332
Net Assets$30,701
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $270,346Expenses 2010: $255,111Net Income 2010: $15,2352010Expenses 2011: $290,1022011Revenue 2012: $261,951Expenses 2012: $254,029Net Income 2012: $7,9222012Revenue 2013: $230,632Expenses 2013: $204,210Net Income 2013: $26,4222013Revenue 2014: $228,389Expenses 2014: $227,348Net Income 2014: $1,0412014Revenue 2015: $200,634Expenses 2015: $197,830Net Income 2015: $2,8042015Revenue 2016: $202,781Expenses 2016: $214,264Net Income 2016: -$11,4832016Revenue 2017: $168,347Expenses 2017: $178,633Net Income 2017: -$10,2862017Revenue 2018: $184,550Expenses 2018: $175,598Net Income 2018: $8,9522018Revenue 2019: $167,966Expenses 2019: $168,769Net Income 2019: -$8032019Revenue 2020: $123,264Expenses 2020: $133,700Net Income 2020: -$10,4362020Revenue 2021: $40,214Expenses 2021: $45,764Net Income 2021: -$5,5502021

Highlighted filing

2014

Revenue$228,389
Expenses$227,348
Net Income$1,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$232,515
Mission and Program Overview

Mission

Academic instruction and life skills training.

Academic instruction and life skill training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,143$22,369▲ $1,226
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,143$22,369▲ $1,226
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-8,516$-8,332▲ $184
Total Liabilities$-8,516$-8,332▲ $184
Net Assets / Fund Balance
Unrestricted Net Assets$29,659$30,701▲ $1,042
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$29,659$30,701▲ $1,042
Total Liabilities and Net Assets / Fund Balance$21,143$22,369▲ $1,226
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail SailesExecutive DirectorFT$35,689$35,689
Hazel LewisRecording Secretary and Finance Administrator-$2,625$2,625

Board Members and Trustees

NameTitle
Kenneth OteyBoard President
Charles JohnsonVice President
Clarence ParkerBoard Director
Tamara JohnsonBoard Director
Gregory SmithBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,348
Investment Income
$7
Other Revenue
$4,034
All Other Contributions
$0
Change in Net Assets
$1,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,626
Other Expenses$76,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,608$0$0$101,608
Current Officers, Directors, Trustees, and Key Employees$0$38,314$0$38,314
Occupancy$19,670$2,186$0$21,856
Payroll Taxes$7,773$2,931$0$10,704
Insurance$3,408$0$0$3,408
Other Expenses$1,804$55$0$1,859
Conferences and Meetings$1,277$0$0$1,277
Office Expenses$0$1,066$0$1,066
Fees for Services Other$100$335$0$435
All Other Expenses$250$0$0$250
Fees for Services Legal$0$187$0$187
Advertising$106$0$0$106
Total Functional Expenses$181,303$46,045$0$227,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,933
Fundraising Direct Expenses$4,126
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Part VI, Section B, Line 11B

“Form 990 is distributed to Board members electronically for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
54-1910211
Phone
8042228835

Signing Officer

Name
Gail Sailes
Title
Executive Director
Phone
8042228835
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Sailes
Formed
1998
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
6

Preparer

Preparer
Celia Broadus CPA
Phone
8043504783
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Penny adjustment to balance system total.”

Raw XML AppendixShowing 400 of 582 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.

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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355
IRS990/OtherExpensesGrp/ProgramServicesAmt016114
IRS990/OtherExpensesGrp/ProgramServicesAmt120455
IRS990/OtherExpensesGrp/ProgramServicesAmt28738
IRS990/OtherExpensesGrp/ProgramServicesAmt31804
IRS990/OtherExpensesGrp/TotalAmt016114
IRS990/OtherExpensesGrp/TotalAmt120455
IRS990/OtherExpensesGrp/TotalAmt29709
IRS990/OtherExpensesGrp/TotalAmt31859
IRS990/OtherRevenueTotalAmt0227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101608
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02931
IRS990/PayrollTaxesGrp/ProgramServicesAmt07773
IRS990/PayrollTaxesGrp/TotalAmt010704
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gail Sailes
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare and related activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224348
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058488
IRS990/PYOtherRevenueAmt06056
IRS990/PYProgramServiceRevenueAmt0224573
IRS990/PYRevenuesLessExpensesAmt026422
IRS990/PYSalariesCompEmpBnftPaidAmt0145722
IRS990/PYTotalExpensesAmt0204210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01041
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232514
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,369
Liabilities
-$8,332
Net assets
$30,701
Revenue
$228,389
Expenses
$227,348
Net income
$1,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.23$1.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.07$1.68$1.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.85$1.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.68$1.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.19$2.03$2.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.34$2.01$1.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.31$2.28$2.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.30$2.31$2.04$0.26
2012Summary only. Only limited summary data is available for this year.$0.00$0.04$0.04$2.62$2.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$2.70$2.55$0.15