Civic Intelligence

Virginia Highlands Small Business I

EIN 54-1965102 • 501(c)3 • Abingdon, VA

Profile

To provide small business office space and related office services

851 French Moore Jr BlvdAbingdon, VA 24210

www.vhsbi.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,836,487

Down $140,251 (-4.7%) from 2024

Liabilities

Down

$23,951

Down $48,435 (-67%) from 2024

Net Assets

Down

$2,812,536

Down $91,816 (-3.2%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin14th percentile

Revenue

Down

$439,612

Down $4,807 (-1.1%) from 2024

Expenses

Up

$531,431

Up $33,415 (+6.7%) from 2024

Net Income

Down

-$91,819

Down $38,222 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,787,912Liabilities 2011: $489,408Net Assets 2011: $3,298,5042011Assets 2012: $3,724,496Liabilities 2012: $377,793Net Assets 2012: $3,346,7032012Assets 2013: $3,703,348Liabilities 2013: $327,614Net Assets 2013: $3,375,7342013Assets 2014: $3,418,694Liabilities 2014: $122,503Net Assets 2014: $3,296,1912014Assets 2015: $3,372,965Liabilities 2015: $92,340Net Assets 2015: $3,280,6252015Assets 2016: $3,411,087Liabilities 2016: $86,539Net Assets 2016: $3,324,5482016Assets 2017: $3,414,719Liabilities 2017: $44,970Net Assets 2017: $3,369,7492017Assets 2018: $3,370,943Liabilities 2018: $30,340Net Assets 2018: $3,340,6032018Assets 2019: $3,270,726Liabilities 2019: $71,983Net Assets 2019: $3,198,7432019Assets 2020: $3,181,678Liabilities 2020: $98,666Net Assets 2020: $3,083,0122020Assets 2021: $3,104,783Liabilities 2021: $34,756Net Assets 2021: $3,070,0272021Assets 2022: $3,095,800Liabilities 2022: $76,923Net Assets 2022: $3,018,8772022Assets 2023: $3,046,395Liabilities 2023: $88,447Net Assets 2023: $2,957,9482023Assets 2024: $2,976,738Liabilities 2024: $72,386Net Assets 2024: $2,904,3522024Assets 2025: $2,836,487Liabilities 2025: $23,951Net Assets 2025: $2,812,5362025

Highlighted filing

2025

Assets$2,836,487
Liabilities$23,951
Net Assets$2,812,536
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $602,050Expenses 2011: $481,950Net Income 2011: $120,1002011Expenses 2012: $459,8942012Expenses 2013: $433,0532013Revenue 2014: $306,627Expenses 2014: $386,170Net Income 2014: -$79,5432014Revenue 2015: $363,426Expenses 2015: $378,992Net Income 2015: -$15,5662015Revenue 2016: $438,300Expenses 2016: $394,377Net Income 2016: $43,9232016Revenue 2017: $428,174Expenses 2017: $382,973Net Income 2017: $45,2012017Revenue 2018: $504,061Expenses 2018: $533,207Net Income 2018: -$29,1462018Revenue 2019: $266,340Expenses 2019: $408,200Net Income 2019: -$141,8602019Revenue 2020: $300,619Expenses 2020: $416,109Net Income 2020: -$115,4902020Revenue 2021: $387,879Expenses 2021: $400,864Net Income 2021: -$12,9852021Revenue 2022: $381,610Expenses 2022: $432,760Net Income 2022: -$51,1502022Revenue 2023: $430,604Expenses 2023: $491,533Net Income 2023: -$60,9292023Revenue 2024: $444,419Expenses 2024: $498,016Net Income 2024: -$53,5972024Revenue 2025: $439,612Expenses 2025: $531,431Net Income 2025: -$91,8192025

Highlighted filing

2025

Revenue$439,612
Expenses$531,431
Net Income-$91,819
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,836,487
Liabilities
$23,951
Net assets
$2,812,536
Revenue
$439,612
Expenses
$531,431
Net income
-$91,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.81$0.44$0.53$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.90$0.44$0.50$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.09$2.96$0.43$0.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$0.38$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$0.39$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.10$3.08$0.30$0.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.07$3.20$0.27$0.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$0.50$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.09$3.32$0.44$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.09$3.28$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.12$3.30$0.31$0.39$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.33$3.38$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.38$3.35$0.46
2011Summary only. Only limited summary data is available for this year.$3.79$0.49$3.30$0.60$0.48$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.0
Gross Receipts
$439,612
Mission and Program Overview

Mission

To provide small business office space and related office services

To enhance the region's economic development efforts, to spur growth of small business and industry and to improve the lives of people in abingdon and washington county, virginia by offering an innovative economic development engine that will be devoted to creating jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,314,461$2,219,311▼ $95,150
Cash and Non-Interest-Bearing Accounts$624,968$609,423▼ $15,545
Accounts Receivable$25,959--
Prepaid Expenses and Deferred Charges$11,350$7,753▼ $3,597
Total Assets$2,976,738$2,836,487▼ $140,251
Liabilities
Other Liabilities$62,459$23,951▼ $38,508
Accounts Payable and Accrued Expenses$9,927--
Total Liabilities$72,386$23,951▼ $48,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,904,352$2,812,536▼ $91,816
Total Net Assets Fund Balance$2,904,352$2,812,536▼ $91,816
Total Liabilities and Net Assets / Fund Balance$2,976,738$2,836,487▼ $140,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,906,642-$3,906,642
Land$255,649-$255,649
Equipment$220,372-$220,372
Leasehold Improvements$-2,220,579$2,278,629$58,050
Other Land Buildings$57,227-$57,227
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John BrickeyPresident
Bob HowardDirector
Catherine MantoothDirector
Kent PetersonDirector
Michael SpieglerDirector
Pam AtwellDirector
Scott WilsonDirector
Mark GrahamSecretary
Benjamin M HarrellTreasurer
Jack PhelpsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$274,737
Investment Income
$14,875
Other Revenue
$0
Change in Net Assets
$-91,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,612
Total Revenue per Audited Statements
$439,612
Total Revenue per Form 990
$439,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,268
Salaries, Compensation, and Employee Benefits$234,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$215,849-$215,849
Occupancy$120,754--$120,754
Depreciation Depletion$117,023--$117,023
Payroll Taxes-$13,262-$13,262
Insurance-$7,665-$7,665
Fees for Services Accounting-$7,418-$7,418
Other Employee Benefits-$5,052-$5,052
Conferences and Meetings-$1,891-$1,891
All Other Expenses$1,779--$1,779
Office Expenses-$1,515-$1,515
Other Expenses$1,231$3,551-$1,231
Advertising-$606-$606
Total Functional Expenses$266,314$265,117$0$531,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,431
Total Expenses per Audited Statements$531,431
Total Expenses per Form 990$531,431
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
Security Deposit$14,990
PAYROLL LIABILITIES: ACCRUED VACATIO$8,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and presented to the board of directors for their review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Virginia Highlands Small Business I
EIN
54-1965102
Phone
2764922060
Address
851 FRENCH MOORE JR BLVD, ABINGDON, VA 24210

Signing Officer

Name
Benjamin M Harrell
Title
Treasurer
Phone
2764922060
Signed
2025-12-22

Organization Details

Principal Officer
Benjamin M Harrell
Formed
1999
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
3

Preparer

Firm
Proffitt & Associates
Address
468 E MAIN ST 214, ABINGDON, VA 24210-3408
Preparer
Travis a Proffitt CPA
Phone
2766763004
Raw XML Appendix371 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/ProgramServiceRevenueGrp/Desc1TENANT AND OTHER REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATE PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSABLE UTILITIES
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCE ROOM USE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018776
IRS990/PYOtherExpensesAmt0314127
IRS990/PYProgramServiceRevenueAmt0275543
IRS990/PYRevenuesLessExpensesAmt0-53597
IRS990/PYSalariesCompEmpBnftPaidAmt0183889
IRS990/PYTotalExpensesAmt0498016
IRS990/PYTotalRevenueAmt0444419
IRS990/ReconcilationRevenueExpnssAmt0-91819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150000
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IRS990ScheduleA/TotalSupportAmt0750100
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03906642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03906642
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220372
IRS990ScheduleD/ExpensesSubtotalAmt0531431
IRS990ScheduleD/LandGrp/BookValueAmt0255649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2220579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02278629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES: ACCRUED VACATIO
IRS990ScheduleD/RevenueSubtotalAmt0439612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02219311
IRS990ScheduleD/TotalExpensesPerForm990Amt0531431
IRS990ScheduleD/TotalLiabilityAmt023951
IRS990ScheduleD/TotalRevenuePerForm990Amt0439612
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531431
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02836487
IRS990/TotalAssetsGrp/BOYAmt02976738
IRS990/TotalAssetsGrp/EOYAmt02836487
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IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072386
IRS990/TotalLiabilitiesEOYAmt023951
IRS990/TotalLiabilitiesGrp/BOYAmt072386
IRS990/TotalLiabilitiesGrp/EOYAmt023951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02904352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02812536
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0210
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IRS990/TotalProgramServiceRevenueAmt0274737
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02976738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02836487
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0469 WINTERHAM DR
IRS990/USAddress/CityNm0ABINGDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024211
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VHSBI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN M HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02764922060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA HIGHLANDS SMALL BUSINESS I
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541965102
ReturnHeader/Filer/PhoneNum02764922060
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 FRENCH MOORE JR BLVD
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFFITT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 E MAIN ST 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242103408
ReturnHeader/PreparerPersonGrp/PhoneNum02766763004
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS A PROFFITT CPA
ReturnHeader/ReturnTs02025-12-23T15:47:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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