Civic Intelligence

Community Store House

990 • Fiscal year 2015 • EIN 61-1466341

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

4201 Greensboro RoadRidgeway, VA 24148

(276) 632-9002

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,020

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$83,301

Down $190 (-0.2%) from 2014

Net Assets

Up

$81,511

Up $689 (+0.9%) from 2014

Liabilities

Down

$1,790

Down $879 (-33%) from 2014

Revenue

Up

$911,687

Up $230,781 (+34%) from 2014

Expenses

Up

$910,998

Up $198,661 (+28%) from 2014

Net Income

Up

$689

Up $32,120 (+102%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $270,224Liabilities 2010: $0Net Assets 2010: $270,2242010Assets 2011: $141,500Liabilities 2011: $21,115Net Assets 2011: $120,3852011Assets 2012: $138,272Liabilities 2012: $7,830Net Assets 2012: $130,4422012Assets 2013: $114,281Liabilities 2013: $2,028Net Assets 2013: $112,2532013Assets 2014: $83,491Liabilities 2014: $2,669Net Assets 2014: $80,8222014Assets 2015: $83,301Liabilities 2015: $1,790Net Assets 2015: $81,5112015Assets 2016: $38,724Liabilities 2016: $3,107Net Assets 2016: $35,6172016Assets 2017: $52,021Liabilities 2017: $2,361Net Assets 2017: $49,6602017Assets 2018: $32,048Liabilities 2018: $2,030Net Assets 2018: $30,0182018Assets 2019: $18,891Liabilities 2019: $26,534Net Assets 2019: -$7,6432019Assets 2020: $48,234Liabilities 2020: $59,246Net Assets 2020: -$11,0122020Assets 2021: $31,328Liabilities 2021: $11,435Net Assets 2021: $19,8932021Assets 2022: $7,462Liabilities 2022: $284Net Assets 2022: $7,1782022Assets 2023: $49,998Liabilities 2023: $112,928Net Assets 2023: -$62,9302023Assets 2024: $22,359Liabilities 2024: $153,210Net Assets 2024: -$130,8512024

Highlighted filing

2015

Assets$83,301
Liabilities$1,790
Net Assets$81,511

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $3,756,422Expenses 2010: $3,595,147Net Income 2010: $161,2752010Revenue 2011: $3,464,765Expenses 2011: $3,614,604Net Income 2011: -$149,8392011Revenue 2012: $3,532,818Expenses 2012: $3,522,761Net Income 2012: $10,0572012Revenue 2013: $708,488Expenses 2013: $731,770Net Income 2013: -$23,2822013Revenue 2014: $680,906Expenses 2014: $712,337Net Income 2014: -$31,4312014Revenue 2015: $911,687Expenses 2015: $910,998Net Income 2015: $6892015Revenue 2016: $1,052,071Expenses 2016: $1,097,965Net Income 2016: -$45,8942016Revenue 2017: $1,294,788Expenses 2017: $1,280,745Net Income 2017: $14,0432017Revenue 2018: $1,353,723Expenses 2018: $1,373,366Net Income 2018: -$19,6432018Revenue 2019: $1,329,144Expenses 2019: $1,366,805Net Income 2019: -$37,6612019Revenue 2020: $1,453,740Expenses 2020: $1,457,109Net Income 2020: -$3,3692020Revenue 2021: $1,282,014Expenses 2021: $1,251,109Net Income 2021: $30,9052021Revenue 2022: $1,111,630Expenses 2022: $1,124,346Net Income 2022: -$12,7162022Revenue 2023: $1,043,109Expenses 2023: $1,113,218Net Income 2023: -$70,1092023Revenue 2024: $1,075,027Expenses 2024: $1,142,946Net Income 2024: -$67,9192024

Highlighted filing

2015

Revenue$911,687
Expenses$910,998
Net Income$689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$929,305
Mission and Program Overview

Mission

Our mission is to feed those in need, reduce food waste, and educate the community on the issues of hunger and nutrition.

Our mission is to feed those in need, reduce food waste, and educate the community on the issue of hunger and nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,711$43,690▼ $11,021
Cash and Non-Interest-Bearing Accounts$28,780$39,611▲ $10,831
Total Assets$83,491$83,301▼ $190
Liabilities
Accounts Payable and Accrued Expenses$2,669$1,790▼ $879
Total Liabilities$2,669$1,790▼ $879
Net Assets / Fund Balance
Unrestricted Net Assets$80,822$81,511▲ $689
Total Net Assets Fund Balance$80,822$81,511▲ $689
Total Liabilities and Net Assets / Fund Balance$83,491$83,301▼ $190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,080$45,874-
Leasehold Improvements$16,610$9,617-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Travis AdkinsExecutive DirectorFT$40,020$40,020
Barry TinsleyProgram DirectorFT$33,404$33,404

Board Members and Trustees

NameTitle
Jeffrey ButkerChair
Christy StuttsVice Chairman
Daphne BullockDirector
James BowmanDirector
Linda PulliamSecretary
Evalyn ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$190,886
All Other Contributions
$720,801
Change in Net Assets
$689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,821
Salaries, Compensation, and Employee Benefits$120,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,040$24,013-$96,053
Current Officers, Directors, Trustees, and Key Employees$58,739$14,685-$73,424
Other Salaries and Wages$36,759--$36,759
Depreciation Depletion$11,020--$11,020
Payroll Taxes$7,995$1,999-$9,994
Insurance$7,471$2,491-$9,962
Office Expenses$5,547$1,849-$7,396
Fees for Services Accounting-$3,201-$3,201
Travel$1,857$619-$2,476
Other Expenses$229--$229
Total Functional Expenses$862,141$48,857$0$910,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,024
Fundraising Direct Expenses$1,615
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11

The Chairman reviews the Form 990 before it is mailed.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is reviewed at least once a year.

Form 990, Part VI, Section B, line 15

An independent sub committee of the board considers comparable data and documents the decision making process and their decision for any paid bank officers, directors and key employees.

Form 990, Part VI, Section C, line 19

Financial statements are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Community Storehouse
EIN
61-1466341
Phone
2766329002
Address
4201 Greensboro Road, Ridgeway, VA 24148

Signing Officer

Name
Christy Stutts
Title
Chairman
Phone
2766329002
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Stutts
Formed
2004
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Sells Hogg & Associates CPAs PC
Address
1079 Spruce Street Suite B, Martinsville, VA 24112
Preparer
Donald G Hogg EA
Phone
2766383904
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09617
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043690
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Estimated thrift shop
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Estimated wholesale
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman reviews the Form 990 before it is mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed at least once a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An independent sub committee of the board considers comparable data and documents the decision making process and their decision for any paid bank officers, directors and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083491
IRS990/TotalAssetsEOYAmt083301
IRS990/TotalAssetsGrp/BOYAmt083491
IRS990/TotalAssetsGrp/EOYAmt083301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0720801
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02669
IRS990/TotalLiabilitiesEOYAmt01790
IRS990/TotalLiabilitiesGrp/BOYAmt02669
IRS990/TotalLiabilitiesGrp/EOYAmt01790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0862141
IRS990/TotalReportableCompFromOrgAmt073424
IRS990/TotalRevenueGrp/ExclusionAmt08409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0619
IRS990/TravelGrp/ProgramServicesAmt01857
IRS990/TravelGrp/TotalAmt02476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 Derbyshire Road
IRS990/USAddress/CityNm0Martinsville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024112
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy Stutts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02766329002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Storehouse
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0611466341
ReturnHeader/Filer/PhoneNum02766329002
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 Greensboro Road
ReturnHeader/Filer/USAddress/CityNm0Ridgeway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541681507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sells Hogg & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01079 Spruce Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766383904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald G Hogg EA
ReturnHeader/ReturnTs02016-08-15T15:10:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$1.08$1.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$1.04$1.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.11$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.28$1.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.45$1.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$1.33$1.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.35$1.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.29$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.05$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.91$0.91$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.68$0.71$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.71$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$3.53$3.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$3.46$3.61$0.15
2010Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$3.76$3.60$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits