Civic Intelligence

Southeastern Virginia Areawide Model Program Inc.

990 • Fiscal year 2011 • EIN 54-6069786

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 05, 2012

Organization ProfileWWW.SSSEVA.ORG

View Organization Page

6350 Center Drive Building 5 No 10123502
Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,573,276

Up $198,737 (+14%) from 2010

Net Assets

Up

$567,941

Up $55,605 (+11%) from 2010

Liabilities

Up

$1,005,335

Up $143,132 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,769,327

Down $457,346 (-6.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,374,539Liabilities 2010: $862,203Net Assets 2010: $512,3362010Assets 2011: $1,573,276Liabilities 2011: $1,005,335Net Assets 2011: $567,9412011Assets 2012: $1,707,014Liabilities 2012: $1,246,911Net Assets 2012: $460,1032012Assets 2013: $1,051,449Liabilities 2013: $613,104Net Assets 2013: $438,3452013Assets 2014: $1,865,250Liabilities 2014: $1,139,034Net Assets 2014: $726,2162014Assets 2015: $2,634,877Liabilities 2015: $1,576,995Net Assets 2015: $1,057,8822015Assets 2016: $2,858,670Liabilities 2016: $1,730,153Net Assets 2016: $1,128,5172016Assets 2017: $1,999,135Liabilities 2017: $1,416,222Net Assets 2017: $582,9132017Assets 2018: $2,086,864Liabilities 2018: $877,279Net Assets 2018: $1,209,5852018Assets 2019: $2,196,636Liabilities 2019: $1,015,598Net Assets 2019: $1,181,0382019Assets 2020: $2,509,830Liabilities 2020: $1,449,701Net Assets 2020: $1,060,1292020Assets 2021: $2,843,692Liabilities 2021: $1,724,658Net Assets 2021: $1,119,0342021Assets 2022: $3,175,335Liabilities 2022: $1,591,899Net Assets 2022: $1,583,4362022Assets 2023: $5,987,015Liabilities 2023: $3,959,342Net Assets 2023: $2,027,6732023Assets 2024: $6,506,975Liabilities 2024: $3,470,493Net Assets 2024: $3,036,4822024

Highlighted filing

2011

Assets$1,573,276
Liabilities$1,005,335
Net Assets$567,941
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,226,6732010Expenses 2011: $6,769,3272011Revenue 2012: $6,975,619Expenses 2012: $7,083,457Net Income 2012: -$107,8382012Expenses 2013: $6,904,5132013Revenue 2014: $7,045,818Expenses 2014: $6,757,947Net Income 2014: $287,8712014Revenue 2015: $7,755,376Expenses 2015: $7,318,316Net Income 2015: $437,0602015Revenue 2016: $7,259,949Expenses 2016: $7,057,093Net Income 2016: $202,8562016Revenue 2017: $7,203,948Expenses 2017: $7,425,129Net Income 2017: -$221,1812017Revenue 2018: $7,549,653Expenses 2018: $7,402,565Net Income 2018: $147,0882018Revenue 2019: $7,507,990Expenses 2019: $7,536,537Net Income 2019: -$28,5472019Revenue 2020: $8,077,775Expenses 2020: $8,198,684Net Income 2020: -$120,9092020Revenue 2021: $8,738,729Expenses 2021: $8,675,228Net Income 2021: $63,5012021Revenue 2022: $10,438,771Expenses 2022: $9,979,620Net Income 2022: $459,1512022Revenue 2023: $10,168,492Expenses 2023: $9,739,803Net Income 2023: $428,6892023Revenue 2024: $11,350,068Expenses 2024: $10,372,862Net Income 2024: $977,2062024

Highlighted filing

2011

Revenue-
Expenses$6,769,327
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 5, 2012
Return Version
2010v3.4
Gross Receipts
$6,792,987
Mission and Program Overview

Mission

Sevamp encompasses the overall management and supervisory functions of the area agency on aging, as well as the lead role for providing a coordinated comprehensive system for older persons to locate and access needed services.

Major Activities

Activity 2
Title iii c-1, older american act funds, provide low-cost, nutritionally balanced meals that meet 1/3rd of the recommended dietary allowance for older persons. Provided 76,504 congregate meals for 2,328 individuals.
Activity 3
Title iii c-2, older americans act funds, provide low-cost nutritionally balanced meals that meet 1/3rd of the recommended daily allowance for older person who is homebound. Must be delivered to the home. Provided 118,750 home delivered meals for 645 individuals.
Filing and Contact Details

Filer

EIN
54-6069786
Raw XML AppendixShowing 400 of 701 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/Description0TITLE III-B: PROVIDED THE FOLLOWING SERVICES: HEALTH EDUCATION AND SCREENING SERVED 947 INDIVIDUALS FOR 1,418 HOURS, LEGAL SERVICES FOR 77 INDIVIDUALS FOR 198 HOURS, PROVIDED TRANSPORTATION TO 840 INDIVIDUALS FOR 43,340 ONE WAY TRIPS, INFORMATION AND ASSISTANCE TO 3,086 INDIVIDUALS FOR 8,317 CONTACTS, PROVIDED LONG-TERM CARE COORDINATING AND PLANNING ACTIVITIES FOR 4,625 HOURS AND PROVIDED PUBLIC INFORMATION AND EDUCATION FOR 14,975 CONTACTS, PROVIDED 88 SENIORS WITH 8,487 HOURS OF VOLUNTEER OPPORTUNITY.
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IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other010887
IRS990/GrossReceipts06792987
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral020525
IRS990/Insurance/ProgramServices031053
IRS990/Insurance/Total051578
IRS990/InventoriesForSaleOrUse/BOY022325
IRS990/InventoriesForSaleOrUse/EOY017585
IRS990/InvestmentIncomeCurrentYear013997
IRS990/InvestmentIncome/ExclusionAmount03110
IRS990/InvestmentIncomePriorYear06927
IRS990/InvestmentIncome/TotalRevenueColumn03110
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01537012
IRS990/LandBuildingsEquipmentBasis01846903
IRS990/LandBuildingsEquipmentBasisNet/BOY0260724
IRS990/LandBuildingsEquipmentBasisNet/EOY0309891
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEVAMP ENCOMPASSES THE OVERALL MANAGEMENT AND SUPERVISORY FUNCTIONS OF THE AREA AGENCY ON AGING, AS WELL AS THE LEAD ROLE FOR PROVIDING A COORDINATED COMPREHENSIVE SYSTEM FOR OLDER PERSONS TO LOCATE AND ACCESS NEEDED SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN SKIRVEN
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY0512336
IRS990/NetAssetsOrFundBalancesEOY0567941
IRS990/NetGainOrLossInvestments/ExclusionAmount010887
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010887
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960142
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0142
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0653
IRS990/Occupancy/ManagementAndGeneral098740
IRS990/Occupancy/ProgramServices0312015
IRS990/Occupancy/Total0411408
IRS990/OfficeExpenses/Fundraising03294
IRS990/OfficeExpenses/ManagementAndGeneral034087
IRS990/OfficeExpenses/ProgramServices053852
IRS990/OfficeExpenses/Total091233
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising07009
IRS990/OtherEmployeeBenefits/ManagementAndGeneral061464
IRS990/OtherEmployeeBenefits/ProgramServices0347992
IRS990/OtherEmployeeBenefits/Total0416465
IRS990/OtherExpensePriorYear01748197
IRS990/OtherExpensesCurrentYear01800522
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2FOOD PURCHASES
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description4OTHER EXPENSES
IRS990/OtherExpenses/Fundraising0295
IRS990/OtherExpenses/ManagementAndGeneral047586
IRS990/OtherExpenses/ManagementAndGeneral123748
IRS990/OtherExpenses/ManagementAndGeneral23696
IRS990/OtherExpenses/ProgramServices0303108
IRS990/OtherExpenses/ProgramServices1247869
IRS990/OtherExpenses/ProgramServices2237482
IRS990/OtherExpenses/ProgramServices355403
IRS990/OtherExpenses/ProgramServices441751
IRS990/OtherExpenses/Total0303108
IRS990/OtherExpenses/Total1295455
IRS990/OtherExpenses/Total2237482
IRS990/OtherExpenses/Total379151
IRS990/OtherExpenses/Total445742
IRS990/OtherRevenueCurrentYear025329
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,573,276
Liabilities
$1,005,335
Net assets
$567,941
Revenue
-
Expenses
$6,769,327
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$3.47$3.04$11.4$10.4$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.99$3.96$2.03$10.2$9.74$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.59$1.58$10.4$9.98$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.84$1.72$1.12$8.74$8.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.45$1.06$8.08$8.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.20$1.02$1.18$7.51$7.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.88$1.21$7.55$7.40$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.42$0.58$7.20$7.43$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.73$1.13$7.26$7.06$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.58$1.06$7.76$7.32$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.14$0.73$7.05$6.76$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.61$0.44$6.90
2012Summary only. Only limited summary data is available for this year.$1.71$1.25$0.46$6.98$7.08$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.01$0.57$6.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.86$0.51$7.23