Civic Intelligence

Unknown Organization

EIN 54-2042045 • 501(c)3 • Galax, VA

Profile

To facilitate the process by

1117 E Stuart DriveGalax, VA 24333

www.srecvirginia.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$159,269

Down $43,060 (-21%) from 2013

Liabilities

Up

$8,135

Up $8,135 from 2013

Net Assets

Down

$151,134

Down $51,195 (-25%) from 2013

Operations
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$48,511

Down $17,335 (-26%) from 2013

Expenses

Up

$85,041

Up $44,206 (+108%) from 2013

Net Income

Down

-$36,530

Down $61,541 (-246%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $161,100Liabilities 2011: $0Net Assets 2011: $161,1002011Assets 2012: $177,318Liabilities 2012: $0Net Assets 2012: $177,3182012Assets 2013: $202,329Liabilities 2013: $0Net Assets 2013: $202,3292013Assets 2014: $159,269Liabilities 2014: $8,135Net Assets 2014: $151,1342014

Highlighted filing

2014

Assets$159,269
Liabilities$8,135
Net Assets$151,134
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $65,694Expenses 2011: $53,613Net Income 2011: $12,0812011Revenue 2012: $60,212Expenses 2012: $43,994Net Income 2012: $16,2182012Revenue 2013: $65,846Expenses 2013: $40,835Net Income 2013: $25,0112013Revenue 2014: $48,511Expenses 2014: $85,041Net Income 2014: -$36,5302014

Highlighted filing

2014

Revenue$48,511
Expenses$85,041
Net Income-$36,530
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$159,269
Liabilities
$8,135
Net assets
$151,134
Revenue
$48,511
Expenses
$85,041
Net income
-$36,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$0.49$0.85$0.37
2013Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.66$0.41$0.25
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.60$0.44$0.16
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.66$0.54$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$48,511
Mission and Program Overview

Mission

To facilitate the process by

To facilitate the process by which local residents can develop business concepts into viable community-based enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,863$155,451▼ $27,412
Cash and Non-Interest-Bearing Accounts$13,891$3,002▼ $10,889
Pledges and Grants Receivable$5,000$816▼ $4,184
Total Assets$202,329$159,269▼ $43,060
Other Assets Total$575--
Liabilities
Other Liabilities-$8,023-
Accounts Payable and Accrued Expenses-$112-
Total Liabilities$0$8,135▲ $8,135
Net Assets / Fund Balance
Unrestricted Net Assets$202,329$151,134▼ $51,195
Total Net Assets Fund Balance$202,329$151,134▼ $51,195
Total Liabilities and Net Assets / Fund Balance$202,329$159,269▼ $43,060
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric WorkmanChairperson
Nikki CannonVice-chairperson
Bill SmithDirector
Charles CrockettDirector
Daniel ChallgrenDirector
David DillowDirector
David SextonDirector
Gary LarroweDirector
Jerry HughesDirector
Judy Taylor-gallimoreDirector
Kenneth BeltonDirector
Laura Beth ParnellDirector
Retta JacksonDirector
Jonathan SweetSecretary
Bill DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$3,423
All Other Contributions
$2,500
Change in Net Assets
$-36,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,041
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
Fees for Services Management$65,932$0$0$65,932
Fees for Services Legal$2,250$0$0$2,250
Advertising$1,925$0$0$1,925
Office Expenses$1,605$0$0$1,605
Insurance$1,423$0$0$1,423
Other Expenses$1,305$0$0$1,305
Travel$587$0$0$587
All Other Expenses$575$0$0$575
Total Functional Expenses$85,041$0$0$85,041
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
Accrued Leave$8,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Southwest Regional Enterprise Center Inc
EIN
54-2042045
Phone
2762360435
Address
1117 E Stuart Drive, GALAX, VA 24333

Signing Officer

Name
Bill Davis
Title
Treasurer
Phone
2762360435
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Davis
Formed
2000
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 South Park, Blacksburg, VA 24060
Preparer
Corbin C Stone CPA
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The documents are available upon request”

Pt VI, Line 11B

“The Form 990 is reviewed by all Board Officers: Chairman, Vice Chairman, Secretary and Treasurer prior to filing”

Pt XI

“Adjustment to prior year return is to post year end payables as of December 31, 2013”

Raw XML Appendix367 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085041
IRS990/TotalFunctionalExpensesGrp/TotalAmt085041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08135
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151134
IRS990/TotalProgramServiceExpensesAmt085041
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048511
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159269
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0587
IRS990/TravelGrp/TotalAmt0587
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 E Stuart Drive
IRS990/USAddress/CityNm0Galax
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024333
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.srecvirginia.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02762360435
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST REGIONAL ENTERPRISE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0542042045
ReturnHeader/Filer/PhoneNum02762360435
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 E Stuart Drive
ReturnHeader/Filer/USAddress/CityNm0GALAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Farmer Cox Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 South Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blacksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORBIN C STONE CPA
ReturnHeader/ReturnTs02015-04-07T10:47:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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