Civic Intelligence

Find Inc.

990 • Fiscal year 2013 • EIN 54-1954476

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

PO Box 858523236

(804) 788-6825

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,266,708

Down $22,582 (-1.8%) from 2012

Net Assets

Down

$958,491

Down $49,254 (-4.9%) from 2012

Liabilities

Up

$308,217

Up $26,672 (+9.5%) from 2012

Revenue

Down

$99,851

Down $8,431 (-7.8%) from 2012

Expenses

Up

$149,105

Up $34,280 (+30%) from 2012

Net Income

Down

-$49,254

Down $42,711 (-653%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,317,448Liabilities 2011: $303,160Net Assets 2011: $1,014,2882011Assets 2012: $1,289,290Liabilities 2012: $281,545Net Assets 2012: $1,007,7452012Assets 2013: $1,266,708Liabilities 2013: $308,217Net Assets 2013: $958,4912013Assets 2014: $1,257,658Liabilities 2014: $331,654Net Assets 2014: $926,0042014Assets 2015: $1,237,795Liabilities 2015: $363,572Net Assets 2015: $874,2232015Assets 2016: $1,038,643Liabilities 2016: $231,947Net Assets 2016: $806,6962016Assets 2017: $959,844Liabilities 2017: $236,680Net Assets 2017: $723,1642017Assets 2018: $925,477Liabilities 2018: $250,494Net Assets 2018: $674,9832018Assets 2019: $883,723Liabilities 2019: $255,995Net Assets 2019: $627,7282019Assets 2020: $867,197Liabilities 2020: $255,142Net Assets 2020: $612,0552020Assets 2021: $844,145Liabilities 2021: $262,828Net Assets 2021: $581,3172021Assets 2022: $750,974Liabilities 2022: $0Net Assets 2022: $750,9742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,266,708
Liabilities$308,217
Net Assets$958,491

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $78,160Expenses 2011: $130,800Net Income 2011: -$52,6402011Revenue 2012: $108,282Expenses 2012: $114,825Net Income 2012: -$6,5432012Revenue 2013: $99,851Expenses 2013: $149,105Net Income 2013: -$49,2542013Revenue 2014: $116,786Expenses 2014: $149,273Net Income 2014: -$32,4872014Revenue 2015: $86,451Expenses 2015: $134,194Net Income 2015: -$47,7432015Revenue 2016: $102,038Expenses 2016: $169,565Net Income 2016: -$67,5272016Revenue 2017: $104,444Expenses 2017: $187,976Net Income 2017: -$83,5322017Revenue 2018: $58,710Expenses 2018: $106,887Net Income 2018: -$48,1772018Revenue 2019: $65,033Expenses 2019: $112,288Net Income 2019: -$47,2552019Revenue 2020: $63,242Expenses 2020: $81,408Net Income 2020: -$18,1662020Revenue 2021: $66,531Expenses 2021: $94,777Net Income 2021: -$28,2462021Revenue 2022: $279,783Expenses 2022: $110,157Net Income 2022: $169,6262022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$99,851
Expenses$149,105
Net Income-$49,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$99,851
Mission and Program Overview

Mission

To develop, operate, and manage subsidized housing rented to the economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,225,277$1,192,298▼ $32,979
Cash and Non-Interest-Bearing Accounts$3,319$17,861▲ $14,542
Accounts Receivable$1,629$4,101▲ $2,472
Prepaid Expenses and Deferred Charges$2,862$1,622▼ $1,240
Pledges and Grants Receivable-$1,195-
Total Assets$1,289,290$1,266,708▼ $22,582
Other Assets Total$56,203$49,631▼ $6,572
Liabilities
Unsecured Notes Loans Payable$274,000$274,000→ $0
Other Liabilities$4,753$31,229▲ $26,476
Accounts Payable and Accrued Expenses$1,469$2,262▲ $793
Deferred Revenue$1,323$726▼ $597
Total Liabilities$281,545$308,217▲ $26,672
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,745$958,491▼ $49,254
Total Net Assets Fund Balance$1,007,745$958,491▼ $49,254
Total Liabilities and Net Assets / Fund Balance$1,289,290$1,266,708▼ $22,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,124,282$302,595$1,426,877
Land$49,500-$49,500
Equipment$18,516-$18,516
Other Assets Org$7,114--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth GillispiePresident
Leon ShadowenVice President
Arthur BurtonDirector
Lottie WatkinsDirector
Orvillee BanksDirector
Will HomillerDirector
Andrew HogwoodSecretary
Jeff LevinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,481
Program Service Revenue
$73,353
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-49,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48,803$0$0$48,803
Depreciation Depletion$34,309$0$0$34,309
Insurance$6,632$0$0$6,632
Total Functional Expenses$149,105$0$0$149,105
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$26,753
Security Deposits Held$4,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1954476
Phone
8047886825

Signing Officer

Name
Allison Bogdanovic
Title
Executive Director
Phone
8047886825
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Bogdanovic
Formed
2001
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Thomas E Turnercpa
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is completed by an independent CPA firm after the

Pt VI, Line 11B

audit is completed, reviewed, and approved by the

Pt VI, Line 11B

Finance Committee.

Pt VI, Line 12C

Board members sign a conflict of interest statement annually.

Pt VI, Line 15A

There is no compensation paid. The parent organization

Pt VI, Line 15A

has a compensation committee and an outside consultant.

Pt VI, Line 15B

The parent organization allocates salaries. The salaries

Pt VI, Line 15B

are based on like tax exempt orgainizations.

Pt XI

2012 Audit adjustment.

Form 990EZ, Part II, Line 24

Due from affiliates prepaid insurance and other expenses accounts receivable replacement reserves mortgage escrows operating reserve lease up reserve tenant security deposits amortizable assets

Form 990EZ, Part II, Line 26

Accounts payable due to affiliates tenant security deposits capital support-vsh notes payable

Form 990, Part IX, Line 24F

Real estate taxes utilities insurance

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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/Total509Grp/CurrentTaxYearMinus4YearsAmt097903
IRS990ScheduleA/Total509Grp/TotalAmt0487397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01124282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01426877
IRS990ScheduleD/EquipmentGrp/BookValueAmt018516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018516
IRS990ScheduleD/LandGrp/BookValueAmt049500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mortgage Escrows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Operating Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Due From Affilates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits Held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192298
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049631
IRS990ScheduleD/TotalLiabilityAmt031229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is completed by an independent CPA firm after the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1audit is completed, reviewed, and approved by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members sign a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is no compensation paid. The parent organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5has a compensation committee and an outside consultant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The parent organization allocates salaries. The salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7are based on like tax exempt orgainizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82012 Audit adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE FROM AFFILIATES PREPAID INSURANCE AND OTHER EXPENSES ACCOUNTS RECEIVABLE REPLACEMENT RESERVES MORTGAGE ESCROWS OPERATING RESERVE LEASE UP RESERVE TENANT SECURITY DEPOSITS AMORTIZABLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE DUE TO AFFILIATES TENANT SECURITY DEPOSITS CAPITAL SUPPORT-VSH NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REAL ESTATE TAXES UTILITIES INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Virginia Supportive Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541444564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101010 N Thompson St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode023230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Virginia Supportive Housing-amount not tracked
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Virginia Supportive Housing-amount not tracked
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12Virginia Supportive Housing
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt20
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01289290
IRS990/TotalAssetsEOYAmt01266708
IRS990/TotalAssetsGrp/BOYAmt01289290
IRS990/TotalAssetsGrp/EOYAmt01266708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026481
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281545
IRS990/TotalLiabilitiesEOYAmt0308217
IRS990/TotalLiabilitiesGrp/BOYAmt0281545
IRS990/TotalLiabilitiesGrp/EOYAmt0308217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958491
IRS990/TotalProgramServiceExpensesAmt0149105
IRS990/TotalProgramServiceRevenueAmt073353
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099851
IRS990/TotalVolunteersCnt00

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.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.28$0.11$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.26$0.58$0.07$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.26$0.61$0.06$0.08$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.26$0.63$0.07$0.11$0.05
2018Summary only. Only limited summary data is available for this year.$0.93$0.25$0.67$0.06$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.24$0.72$0.10$0.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.23$0.81$0.10$0.17$0.07
2015Summary only. Only limited summary data is available for this year.$1.24$0.36$0.87$0.09$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$1.26$0.33$0.93$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.31$0.96$0.10$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.29$0.28$1.01$0.11$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$1.32$0.30$1.01$0.08$0.13$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits