Civic Intelligence

Piedmont House Inc

EIN 54-2027521 • 501(c)3 • Charlottesville, VA

Profile

To provide nonviolent male felons with shelter, haven, food, other support services, and commonsense counseling in a ninety-day program with an emphasis on finding and maintaining employment.

1800 Monticello AvenueCharlottesville, VA 22903

www.piedmonthouse.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$80,081

Up $20,510 (+34%) from 2019

Liabilities

Up

$33,945

Up $22,086 (+186%) from 2019

Net Assets

Down

$46,136

Down $1,576 (-3.3%) from 2019

Operations
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$245,023

Down $41,381 (-14%) from 2019

Expenses

Down

$246,599

Down $65,649 (-21%) from 2019

Net Income

Up

-$1,576

Up $24,268 (+94%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $72,448Liabilities 2011: $7,976Net Assets 2011: $64,4722011Assets 2012: $105,849Liabilities 2012: $17,120Net Assets 2012: $88,7292012Assets 2013: $93,738Liabilities 2013: $8,048Net Assets 2013: $85,6902013Assets 2014: $103,522Liabilities 2014: $15,233Net Assets 2014: $88,2892014Assets 2015: $104,053Liabilities 2015: $4,450Net Assets 2015: $99,6032015Assets 2016: $98,324Liabilities 2016: $22,525Net Assets 2016: $75,7992016Assets 2017: $82,839Liabilities 2017: $6,301Net Assets 2017: $76,5382017Assets 2018: $89,455Liabilities 2018: $15,899Net Assets 2018: $73,5562018Assets 2019: $59,571Liabilities 2019: $11,859Net Assets 2019: $47,7122019Assets 2020: $80,081Liabilities 2020: $33,945Net Assets 2020: $46,1362020

Highlighted filing

2020

Assets$80,081
Liabilities$33,945
Net Assets$46,136
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $294,391Expenses 2011: $302,168Net Income 2011: -$7,7772011Expenses 2012: $295,8392012Expenses 2013: $300,8682013Revenue 2014: $313,927Expenses 2014: $311,578Net Income 2014: $2,3492014Revenue 2015: $309,501Expenses 2015: $298,187Net Income 2015: $11,3142015Revenue 2016: $231,692Expenses 2016: $255,496Net Income 2016: -$23,8042016Revenue 2017: $311,533Expenses 2017: $310,794Net Income 2017: $7392017Revenue 2018: $304,367Expenses 2018: $307,349Net Income 2018: -$2,9822018Revenue 2019: $286,404Expenses 2019: $312,248Net Income 2019: -$25,8442019Revenue 2020: $245,023Expenses 2020: $246,599Net Income 2020: -$1,5762020

Highlighted filing

2020

Revenue$245,023
Expenses$246,599
Net Income-$1,576
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,081
Liabilities
$33,945
Net assets
$46,136
Revenue
$245,023
Expenses
$246,599
Net income
-$1,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$2.45$2.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$2.86$3.12$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.74$3.04$3.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$3.12$3.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.76$2.32$2.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$3.10$2.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.88$3.14$3.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.17$0.89$2.96
2011Summary only. Only limited summary data is available for this year.$0.72$0.08$0.64$2.94$3.02$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$245,023
Mission and Program Overview

Mission

To provide nonviolent male felons with shelter, haven, food, other support services, and commonsense counseling in a ninety-day program with an emphasis on finding and maintaining employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,113$50,540▲ $10,427
Accounts Receivable$11,880$24,090▲ $12,210
Land, Buildings, and Equipment, Net$7,328$5,201▼ $2,127
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$59,571$80,081▲ $20,510
Liabilities
Other Liabilities$3,248$29,743▲ $26,495
Unsecured Notes Loans Payable$8,611--
Accounts Payable and Accrued Expenses-$4,202-
Total Liabilities$11,859$33,945▲ $22,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,712$41,136▼ $1,576
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$47,712$46,136▼ $1,576
Total Liabilities and Net Assets / Fund Balance$59,571$80,081▲ $20,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,201$26,895$32,096
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wanda HawkinsActing ExecuFT$33,565$33,565
Leshanna ChristianActing ExecuFT$29,351$29,351

Board Members and Trustees

NameTitle
N'SHAE CARTERPresident/se
Bob PapandreaDirector
Charlie SmithDirector
Dayton HaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88
Program Service Revenue
$244,935
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88
Change in Net Assets
$-1,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,230
Other Expenses$87,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,922$16,641-$66,563
Current Officers, Directors, Trustees, and Key Employees$47,187$15,729-$62,916
Payroll Taxes$22,313$7,438-$29,751
Insurance$9,946$6,631-$16,577
All Other Expenses$1,427$2,751-$4,178
Office Expenses$2,802$738-$3,540
Other Expenses$2,629$876-$3,505
Occupancy$2,010$990-$3,000
Depreciation Depletion$2,127--$2,127
Interest-$342-$342
Total Functional Expenses$184,892$61,707$0$246,599
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
Resident Deposits$29,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

“Time permitting, each board member receives the 990 via email for review.”

Form 990, Page 6, Part VI, Line 12C

“Annual statements and periodic reviews.”

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

“The board of directors determine the compensation of the executive director. Compensation is reviewed annually with employee evaluations.”

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

“The executive director and finance committee determine the compensation of the staff. Compensation is reviewed annually with employee evaluations.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Piedmont House Inc
EIN
54-2027521
Address
1800 MONTICELLO AVENUE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Charlie Smith
Title
Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Smith
Formed
1989
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Raw XML Appendix357 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231692
IRS990ScheduleA/Total509Grp/TotalAmt01378722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01379019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05201
IRS990ScheduleD/TotalLiabilityAmt029743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIME PERMITTING, EACH BOARD MEMBER RECEIVES THE 990 VIA EMAIL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION IS REVIEWED ANNUALLY WITH EMPLOYEE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE DETERMINE THE COMPENSATION OF THE STAFF. COMPENSATION IS REVIEWED ANNUALLY WITH EMPLOYEE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059571
IRS990/TotalAssetsEOYAmt080081
IRS990/TotalAssetsGrp/BOYAmt059571
IRS990/TotalAssetsGrp/EOYAmt080081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011859
IRS990/TotalLiabilitiesEOYAmt033945
IRS990/TotalLiabilitiesGrp/BOYAmt011859
IRS990/TotalLiabilitiesGrp/EOYAmt033945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046136
IRS990/TotalProgramServiceExpensesAmt0184892
IRS990/TotalProgramServiceRevenueAmt0244935
IRS990/TotalReportableCompFromOrgAmt062916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08611
IRS990/USAddress/AddressLine1Txt01800 MONTICELLO AVE
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PIEDMONTHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIEDMONT HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0542027521
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 MONTICELLO AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541742277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONFALCONE & GARRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 EAST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349717255
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02021-05-15T17:18:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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