Civic Intelligence

Community Store House

990 • Fiscal year 2016 • EIN 61-1466341

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,819

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$38,724

Down $44,577 (-54%) from 2015

Net Assets

Down

$35,617

Down $45,894 (-56%) from 2015

Liabilities

Up

$3,107

Up $1,317 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin30th percentile

Revenue

Up

$1,052,071

Up $140,384 (+15%) from 2015

Expenses

Up

$1,097,965

Up $186,967 (+21%) from 2015

Net Income

Down

-$45,894

Down $46,583 (-6761%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$38,724
Liabilities$3,107
Net Assets$35,617
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$1,052,071
Expenses$1,097,965
Net Income-$45,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,067,517
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$43,690$32,670▼ $11,020
Cash and Non-Interest-Bearing Accounts$39,611$6,054▼ $33,557
Total Assets$83,301$38,724▼ $44,577
Liabilities
Accounts Payable and Accrued Expenses$1,790$3,107▲ $1,317
Total Liabilities$1,790$3,107▲ $1,317
Net Assets / Fund Balance
Unrestricted Net Assets$81,511$35,617▼ $45,894
Total Net Assets Fund Balance$81,511$35,617▼ $45,894
Total Liabilities and Net Assets / Fund Balance$83,301$38,724▼ $44,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,808$55,146-
Leasehold Improvements$14,862$11,365-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis AdkinsExecutive DirectorFT$42,819$42,819
Barry TinsleyProgram DirectorFT$6,760$6,760

Board Members and Trustees

NameTitle
Linda PulliamChairman
Wayne MooreVice Chairman
Christy StuttsDirector
Evalyn ChapmanDirector
Keevin JonesDirector
Donna McGarrySecretary
Steve OgilbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,013
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$151,058
All Other Contributions
$901,013
Change in Net Assets
$-45,894

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$974,765
Salaries, Compensation, and Employee Benefits$123,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,694$25,565-$102,259
Other Salaries and Wages$61,350--$61,350
Current Officers, Directors, Trustees, and Key Employees$39,663$9,916-$49,579
Payroll Taxes$9,817$2,454-$12,271
Insurance$8,280$2,760-$11,040
Depreciation Depletion$11,020--$11,020
Office Expenses$4,942$1,647-$6,589
Fees for Services Accounting-$6,255-$6,255
Travel$1,041$348-$1,389
Other Expenses$313--$313
Total Functional Expenses$1,049,020$48,945$0$1,097,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,032
Fundraising Direct Expenses$2,346
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 11B

“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
Linda Pulliam
Title
Chairman
Phone
2766329002
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Pulliam
Formed
2004
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
15
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
Raw XML Appendix386 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055146
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072954
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011365
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032670
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 11b
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/TotalAssetsBOYAmt083301
IRS990/TotalAssetsEOYAmt038724
IRS990/TotalAssetsGrp/BOYAmt083301
IRS990/TotalAssetsGrp/EOYAmt038724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0901013
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01790
IRS990/TotalLiabilitiesEOYAmt03107
IRS990/TotalLiabilitiesGrp/BOYAmt01790
IRS990/TotalLiabilitiesGrp/EOYAmt03107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01049020
IRS990/TotalReportableCompFromOrgAmt049579
IRS990/TotalRevenueGrp/ExclusionAmt01686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0348
IRS990/TravelGrp/ProgramServicesAmt01041
IRS990/TravelGrp/TotalAmt01389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01114 Mica Road
IRS990/USAddress/CityNm0Ridgeway
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024148
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Pulliam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02766329002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId050CE7B2BCD59361CA431301DE9CAB71B1FB2AE1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E362016DBB363FAD28DC5867BE905E0C5FEE10D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.33.142.107
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:08:32
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/ReturnTs02017-11-15T15:10:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,724
Liabilities
$3,107
Net assets
$35,617
Revenue
$1,052,071
Expenses
$1,097,965
Net income
-$45,894
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