Civic Intelligence

Retired and Senior Volunteer Program Southside Inc

EIN 54-2045580 • 501(c)3 • Petersburg, VA

Profile

Volunteer program for retired and senior citizens.

23 Seyler DrivePetersburg, VA 23805-9243

cdaaa.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1

Up $1 from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$60,796

Up $6,495 (+12%) from 2014

Expenses

Up

$69,454

Up $15,153 (+28%) from 2014

Net Income

Down

-$8,658

Down $8,658 from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,946Liabilities 2012: $0Net Assets 2012: $1,9462012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $50,397Expenses 2011: $50,397Net Income 2011: $02011Revenue 2012: $64,334Expenses 2012: $62,388Net Income 2012: $1,9462012Revenue 2013: $50,367Expenses 2013: $52,313Net Income 2013: -$1,9462013Revenue 2014: $54,301Expenses 2014: $54,301Net Income 2014: $02014Revenue 2015: $60,796Expenses 2015: $69,454Net Income 2015: -$8,6582015

Highlighted filing

2015

Revenue$60,796
Expenses$69,454
Net Income-$8,658
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$60,796
Expenses
$69,454
Net income
-$8,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$60.8$69.5$8.66
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$54.3$54.3$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$50.4$52.3$1.95
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$64.3$62.4$1.95
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$50.4$50.4$0.00
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$54,301
Mission and Program Overview

Mission

Volunteer program for retired and senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William BoggsProgram DireFT$25,926$25,926

Board Members and Trustees

NameTitle
Brenda BurgessBoard Member
Cornell HinesBoard Member
Donna McbrideBoard Member
Elvira ShawBoard Member
Gwendolyn BrownBoard Member
Joseph CareyBoard Member
Sarah BevilleBoard Member
Tommy WellsBoard Member
Vivian WilliamsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$54,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,256
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,917
Salaries, Compensation, and Employee Benefits$25,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,472--$20,472
Travel$16,809--$16,809
Other Employee Benefits$2,930--$2,930
Payroll Taxes$1,982--$1,982
Other Expenses$901--$901
Total Functional Expenses$54,301$0$0$54,301
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
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

“Form 990 reviewed by finance and program directors.”

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

“Annual review by executive director and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
54-2045580

Signing Officer

Name
Gladys Mason
Title
Executive Director
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Boggs
Formed
2002
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Robin B Jones
Phone
4344477111
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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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