Civic Intelligence

His1040 Inc

990 • Fiscal year 2014 • EIN 54-2059311

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 64368Virginia Beach, VA 23467

(757) 226-3506

Siviq Scores

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

Liabilities / Assets

96th percentile

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,167

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

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

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,525

Down $62,964 (-93%) from 2013

Net Assets

Down

-$3,210

Down $70,333 (-105%) from 2013

Liabilities

Up

$7,735

Up $7,369 (+2013%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$223,803

Down $127,487 (-36%) from 2013

Expenses

Down

$283,731

Down $56,248 (-17%) from 2013

Net Income

Down

-$59,928

Down $71,239 (-630%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $178,847Liabilities 2010: $6,107Net Assets 2010: $172,7402010Assets 2011: $62,828Liabilities 2011: $10,741Net Assets 2011: $52,0872011Assets 2012: $58,230Liabilities 2012: $2,418Net Assets 2012: $55,8122012Assets 2013: $67,489Liabilities 2013: $366Net Assets 2013: $67,1232013Assets 2014: $4,525Liabilities 2014: $7,735Net Assets 2014: -$3,2102014Assets 2015: $18,717Liabilities 2015: $4,664Net Assets 2015: $14,0532015Assets 2016: $33,409Liabilities 2016: $7,972Net Assets 2016: $25,4372016Assets 2017: $1,169Liabilities 2017: $7,448Net Assets 2017: -$6,2792017Assets 2018: $11,288Liabilities 2018: $234Net Assets 2018: $11,0542018Assets 2019: $7,267Liabilities 2019: $558Net Assets 2019: $6,7092019Assets 2020: $36,546Liabilities 2020: $2Net Assets 2020: $36,5442020

Highlighted filing

2014

Assets$4,525
Liabilities$7,735
Net Assets-$3,210
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $586,7542010Expenses 2011: $516,2792011Expenses 2012: $506,2422012Revenue 2013: $351,290Expenses 2013: $339,979Net Income 2013: $11,3112013Revenue 2014: $223,803Expenses 2014: $283,731Net Income 2014: -$59,9282014Revenue 2015: $247,624Expenses 2015: $230,361Net Income 2015: $17,2632015Revenue 2016: $170,650Expenses 2016: $159,266Net Income 2016: $11,3842016Revenue 2017: $108,184Expenses 2017: $139,889Net Income 2017: -$31,7052017Revenue 2018: $179,610Expenses 2018: $162,277Net Income 2018: $17,3332018Revenue 2019: $239,523Expenses 2019: $243,868Net Income 2019: -$4,3452019Revenue 2020: $524,566Expenses 2020: $494,731Net Income 2020: $29,8352020

Highlighted filing

2014

Revenue$223,803
Expenses$283,731
Net Income-$59,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$236,803
Mission and Program Overview

Mission

Fulfill the Great Commission

Fulfill the Great Commission among "unreached peoples" by empowering native/indigenous missionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,333$3,575▼ $51,758
Prepaid Expenses and Deferred Charges$1,715--
Land, Buildings, and Equipment, Net$10,441$950▼ $9,491
Total Assets$67,489$4,525▼ $62,964
Liabilities
Accounts Payable and Accrued Expenses$366$7,735▲ $7,369
Total Liabilities$366$7,735▲ $7,369
Net Assets / Fund Balance
Unrestricted Net Assets$67,123$-3,210▼ $70,333
Total Net Assets Fund Balance$67,123$-3,210▼ $70,333
Total Liabilities and Net Assets / Fund Balance$67,489$4,525▼ $62,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$950$11,174$12,124
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Napoleon C IgnacioFounder/DirectorFT$31,167$25,000$56,167

Board Members and Trustees

NameTitle
Mark PullenChairman/Director
Gary R BrandtPresident/Director
Fredrick VirtucioDirector
Steve CarlDirector
William TyreeTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$200,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,550
All Other Contributions
$200,253
Change in Net Assets
$-59,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,190
Salaries, Compensation, and Employee Benefits$56,167
Other Expenses$26,374
Total Fundraising Expense$124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$201,040--$201,040
Current Officers, Directors, Trustees, and Key Employees$56,167$0$0$56,167
Travel$13,774$0$0$13,774
Conferences and Meetings$2,123$16$0$2,139
Other Expenses$0$1,216$0$1,216
Office Expenses$780$212$124$1,116
Information Technology$0$825$0$825
Depreciation Depletion$801$0$0$801
Fees for Services Accounting$0$500$0$500
Interest$0$198$0$198
Grants to Domestic Orgs$150--$150
Total Functional Expenses$276,911$6,696$124$283,731
International Activity

International Summary

Offices
0
Employees
0
Spending
$214,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants-recipients in regionSupport/training00$192,000
South AsiaProgram serviceConf/training00$12,000
East Asia and PacificGrants-recipients in region-00$9,000
East Asia and PacificProgram service-00$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,550
Fundraising Direct Expenses$13,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,550$36,550-$36,550
Total Events$36,550$36,550$13,000$23,550
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
Yes
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

Filer Name
HIS1040 Inc
EIN
54-2059311
Phone
7572263506
Address
PO Box 64368, Virginia Beach, VA 23467

Signing Officer

Name
Mark Pullen
Title
Board Chairman
Phone
7572263506
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Michelle R Montgomery Pllc
Address
PO BOX 41199, Norfolk, VA 23541
Preparer
Michelle R Montgomery
Phone
7572136945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's president and chairman review the Form 990 and make recommendations to the directors as to providing approval.”

Pt VI, Line 12C

“Directors or officers are required to declare an activity that may present a potential conflict of interest, not annually, but as it arises.”

Pt VI, Line 15A

“The president recommends salary increases as part of the annual budget review, which is approved by the directors.”

Pt VI, Line 18

“Documents are available upon request.”

Pt VI, Line 19

“Documents are available upon request.”

Raw XML AppendixShowing 400 of 432 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/Desc0HIGHLIGHTS OF 2014--IN JANUARY UPHOLD INDIA WAS HONORED WITH THE TOP NGO AWARD IN THE STATE OF ANDRA PRADESH. --IN APRIL, COMPLETION AND DEDICATION OF 32 HOME UNITS FOR 32 FAMILIES OF THE LEPER COLONY IN SRIKAKULAM, ANDA PRADESH. THE VICTORY KIDS HOME FOR ORPHANS WITH HIV/AIDS WAS ALSO COMPLETED. THIS SAME MONTH WE HAD 3 FULL DAYS OF HIS FAITHFUL ONES CONFERENCE FOR 230 PASTORS, EVANGELISTS AND CHURCH PLANTERS AMONG TRIBAL PASTORS OF ANDRA PRADESH, INDIA. --IN MAY, THE 8TH CHARITY GOLF TOURNAMENT YIELDED NEEDED MONEY FOR THE BETHANY GENERAL & EYE HOSPITAL WHICH CONTINUES TO SAVE AN AVERAGE OF 800 LIVES THROUGH EARLY DETECTION, PREVENTION AND CURE OF MALARIA AND OTHER COMMON DISEASES, BEING THE ONLY HEALTH FACILITY SERVING THE TRIBAL BELT IN THE VERY REMOTE AREA OF SRIKAKULAM HILLS. THE EYE HOSPITAL ON THE OTHER HAND HAS SUCCESSFULLY PERFORMED MORE THAN 800 EYE CATARACT SURGERIES, VIRTUALLY RESTORING THE SIGHT OF THOSE WHO SIT IN DARKNESS, NOT KNOWING, THAT THEIR BLINDNESS IS TREATABLE BY VIRTUE OF SURGERY. --IN JULY, ASIA WORKERS' FUND, SUPPORT FOR STRATEGIC ENGAGEMENTS AMONG MAJORITY PEOPLE GROUPS IN INDIA, BANGLADESH, MALAYSIA, AND SOUTHERN PHILIPPINES, REPORTED A GREAT HARVEST. --IN OCTOBER, A SHORT-TERM TRIP FOR A TEAM OF 9 SERVED IN INDIA WITH 3 TEAMS TO PAINT THE BETHANY GENERAL & EYE HOSPITAL, SPEAK AT THE WOMEN'S CONVENTION AND BRING ENCOURAGEMENT AND EQUIPPING TO 200 PASTORS, CHURCH PLANTERS, AND EVANGELISTS. ALTHOUGH THE TEAM'S MINISTRY VISIT WAS CUT SHORT 2 DAYS EARLIER BECAUSE OF A VERY DEVASTATING POWERFUL HURRICANE HUDHUD WITH A CATEGORY IV, THE CHILDREN FROM VARIOUS ORPHANAGES WERE ENCOURAGED WITH AN EARLY HAPPY BIRTHDAY JESUS CELEBRATION LATE OCTOBER. THE CHILDREN HAVE OUTDONE THEMSELVES WITH THEIR DANCES AND DRAMATIZATION OF THE CHRISTMAS STORY. IT BEING AN EARLY CHRISTMAS, CHILDREN FROM THE 4 LOCATIONS WITH A TOTAL OF 88 CHILDREN WERE ALL GIVEN NEW SETS OF CLOTHING. AS A CHRISTIAN MINISTRY, WE HAVE PURE JOY IN OUR COMPASSION INITIATIVES AMONG THE LEPERS, THOSE ORPHANS STRICKEN BY HIV/AIDS, RESTORING THE SIGHT OF THOSE WITH CATARACTS, AND PROVIDING CLEAN WATER BY INSTALLING PUMP WELLS IN VILLAGES. MOST ESPECIALLY, IT IS OUR GREAT JOB THAT THE GOSPEL HAS GONE OUT IN POWER AND TRANSFORMING LIVES AMONG MANY UNREACHED PEOPLE GROUPS, WHO BY VIRTUE OF CULTURE, RELIGIOUS INDIFFERENCE, GEOGRAPHY AND VARIOUS LANGUAGE BARRIERS ARE VERY ISOLATED FROM THE GOOD NEWS IN CHRIST. THIS YEAR, WE HAVE MADE A BREAKTHROUGH AMONG 54 UNREACHED PEOPLE GROUPS IN INDIA, BANGLADESH, MALAYSIA, AND THE SOUTHERN PHILIPPINES. WE ARE GRATEFUL TO GOD FOR ALL THESE OPPORTUNITIES GIVEN US IN 2014. THANK YOU LORD.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02069981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.46360
IRS990ScheduleA/PublicSupportTotal170Amt01054999
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01014982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02069981
IRS990ScheduleA/TotalSupportAmt02137577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt067596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0192000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Support/training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Conf/training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants-recipients in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants-recipients in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt09000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Compensation for work
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0151923
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt126100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt27790
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1General support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2General support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0214000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We keep records of grant receipts. No further grants are disbursed unless all previous grants have been receipted. Partners email us their reports of how their funds were spent. Some give us the full set of receipts that document exactly how all monies were expended. Some mail us their annual audit report, showing all their expenses.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0214000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's president and chairman review the Form 990 and make recommendations to the directors as to providing approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors or officers are required to declare an activity that may present a potential conflict of interest, not annually, but as it arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president recommends salary increases as part of the annual budget review, which is approved by the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067489
IRS990/TotalAssetsEOYAmt04525
IRS990/TotalAssetsGrp/BOYAmt067489
IRS990/TotalAssetsGrp/EOYAmt04525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366
IRS990/TotalLiabilitiesEOYAmt07735
IRS990/TotalLiabilitiesGrp/BOYAmt0366
IRS990/TotalLiabilitiesGrp/EOYAmt07735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3210
IRS990/TotalOtherCompensationAmt025000
IRS990/TotalProgramServiceExpensesAmt0276911
IRS990/TotalReportableCompFromOrgAmt031167
IRS990/TotalRevenueGrp/ExclusionAmt023550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223803
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04525
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt013774
IRS990/TravelGrp/TotalAmt013774
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0same as above
IRS990/USAddress/CityNm0Virginia Beach
IRS990/USAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,525
Liabilities
$7,735
Net assets
-$3,210
Revenue
$223,803
Expenses
$283,731
Net income
-$59,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$5.25$4.95$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.07$2.40$2.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.80$1.62$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.07$0.06$1.08$1.40$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$1.71$1.59$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$2.48$2.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$2.24$2.84$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.51$3.40$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$5.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.06$1.73$5.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits