Civic Intelligence

The Truth in the Spirit

990EZ • Fiscal year 2014 • EIN 54-2048521

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
15203-b Warwick Blvd23608

(757) 833-3999

Siviq Scores

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

Liabilities / Assets

99th percentile

11.84x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

78th percentile

$9,110

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$583

Up $328 (+129%) from 2013

Net Assets

-$6,317

No earlier filing loaded for comparison.

Liabilities

Down

$6,900

Down $400 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Down

$100,497

Down $10,696 (-9.6%) from 2013

Expenses

Down

$99,769

Down $12,161 (-11%) from 2013

Net Income

Up

$728

Up $1,465 (+199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $10,380Liabilities 2011: $02011Assets 2012: $1,663Liabilities 2012: $7,9712012Assets 2013: $255Liabilities 2013: $7,3002013Assets 2014: $583Liabilities 2014: $6,900Net Assets 2014: -$6,3172014Assets 2015: $310Liabilities 2015: $6,150Net Assets 2015: -$5,8402015Assets 2016: $2,430Liabilities 2016: $6,150Net Assets 2016: -$3,7202016Assets 2017: $1,287Liabilities 2017: $6,150Net Assets 2017: -$4,8632017Assets 2018: $5,115Liabilities 2018: $6,150Net Assets 2018: -$1,0352018Assets 2019: $2,861Liabilities 2019: $6,150Net Assets 2019: -$3,2892019Assets 2020: $2,840Liabilities 2020: $6,319Net Assets 2020: -$3,4792020Assets 2021: $5,295Liabilities 2021: $6,319Net Assets 2021: -$1,0242021Assets 2022: $2,754Liabilities 2022: $8,118Net Assets 2022: -$5,3642022Assets 2023: $2,388Liabilities 2023: $12,429Net Assets 2023: -$10,0412023Assets 2024: $8,962Liabilities 2024: $528Net Assets 2024: $8,4342024

Highlighted filing

2014

Assets$583
Liabilities$6,900
Net Assets-$6,317
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $64,461Expenses 2011: $56,415Net Income 2011: $8,0462011Revenue 2012: $79,678Expenses 2012: $96,366Net Income 2012: -$16,6882012Revenue 2013: $111,193Expenses 2013: $111,930Net Income 2013: -$7372013Revenue 2014: $100,497Expenses 2014: $99,769Net Income 2014: $7282014Revenue 2015: $99,250Expenses 2015: $98,773Net Income 2015: $4772015Revenue 2016: $57,838Expenses 2016: $55,720Net Income 2016: $2,1182016Revenue 2017: $50,930Expenses 2017: $52,073Net Income 2017: -$1,1432017Revenue 2018: $82,012Expenses 2018: $78,184Net Income 2018: $3,8282018Revenue 2019: $109,380Expenses 2019: $111,634Net Income 2019: -$2,2542019Revenue 2020: $84,086Expenses 2020: $84,276Net Income 2020: -$1902020Revenue 2021: $107,974Expenses 2021: $105,519Net Income 2021: $2,4552021Revenue 2022: $137,250Expenses 2022: $141,589Net Income 2022: -$4,3392022Revenue 2023: $163,951Expenses 2023: $168,628Net Income 2023: -$4,6772023Revenue 2024: $182,772Expenses 2024: $164,296Net Income 2024: $18,4762024

Highlighted filing

2014

Revenue$100,497
Expenses$99,769
Net Income$728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$100,497
Mission and Program Overview

Mission

Community deveopment, adult day care, child & youth summer program and financial training

Community developement, adult day care, child & youth summer program

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT, ADULT DAY CARE, CHILD & YOUTH SUMMER PROGRAM, FINANCIAL TRAINING.$99,769-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELICIA JETERBoard MemberPT$9,110-$9,110
MARKITA M SMITHPresident-$0--
ERIC CARLSONSec/Treas.-$0--
BENJAMIN JETERBoard Member-$0--
Filing and Contact Details

Filer

EIN
54-2048521
Phone
7578333999

Signing Officer

Name
Markita M Smith
Title
President
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
William R Stewart
Phone
7574860114
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3532”

Other Expenses.1002

“Office Expenses $1104”

Other Expenses.1012

“Insurance $2630”

Other Expenses.1

“SUPPLIES $8101”

Other Expenses.2

“Telephone & internet $4379”

Other Expenses.3

“CONTRIBUTIONS $3480”

Other Expenses.4

“TRAINING & BOOKS $2756”

Other Expenses.5

“BANK CHARGES $1714”

Other Expenses.6

“AUTO EXPENSE $1227”

Other Expenses.7

“PROFESSIONAL FEES $700”

Other Expenses.9

“TAXES AND LICENSES. $308”

Other Expenses.11

“DUES & SUBSCRIPTIONS $72”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $7300 Unsecured Notes and Loans Payable - Ending $6900”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARKITA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07578333999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10404 F HASTINGS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWPORT NEWS
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100497
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0728
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100497
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6317
IRS990EZ/OccupancyRentUtltsAndMaintAmt059908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARKITA M SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN JETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELICIA JETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPEMENT, ADULT DAY CARE, CHILD & YOUTH SUMMER PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT, ADULT DAY CARE, CHILD & YOUTH SUMMER PROGRAM, FINANCIAL TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09110
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099769
IRS990EZ/TotalProgramServiceExpensesAmt099769
IRS990EZ/TotalRevenueAmt0100497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042295
IRS990ScheduleA/Total509Grp/TotalAmt0333665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $8101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & INTERNET $4379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS $3480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING & BOOKS $2756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES. $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Notes and Loans Payable - Beginning $7300 Unsecured Notes and Loans Payable - Ending $6900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARKITA M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE TRUTH IN THE SPIRIT
ReturnHeader/Filer/BusinessNameControlTxt0TRUT
ReturnHeader/Filer/EIN0542048521
ReturnHeader/Filer/PhoneNum07578333999
ReturnHeader/Filer/USAddress/AddressLine1015203-B WARWICK BLVD
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM R STEWART AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10613 N LYNNHAVEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0234525809
ReturnHeader/PreparerPersonGrp/PhoneNum07574860114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R STEWART
ReturnHeader/ReturnTs02015-05-06T10:56:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$583
Liabilities
$6,900
Net assets
-$6,317
Revenue
$100,497
Expenses
$99,769
Net income
$728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.83$1.64$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.12$0.10$1.64$1.69$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$1.37$1.42$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$1.08$1.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.06$0.03$0.84$0.84$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.06$0.03$1.09$1.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.82$0.78$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.05$0.51$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.99$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$1.00$1.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.07$1.11$1.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.08$0.80$0.96$0.17
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.64$0.56$0.08