Civic Intelligence

Girls Incorporated of Bristol

EIN 62-0514164 • 501(c)3 • Bristol, VA

Profile

The growth and life enrichment of young women between the ages of 5 to 18.

613 Highland AveBristol, VA 24201

girlsinc-bristol.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,169,179

Up $106,640 (+3.5%) from 2023

Liabilities

Up

$80,253

Up $68,320 (+573%) from 2023

Net Assets

Up

$3,088,926

Up $38,320 (+1.3%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Down

$872,614

Down $155,175 (-15%) from 2023

Expenses

Up

$872,349

Up $12,915 (+1.5%) from 2023

Net Income

Down

$265

Down $168,090 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $521,853Liabilities 2010: $23,400Net Assets 2010: $498,4532010Assets 2011: $533,515Liabilities 2011: $11,743Net Assets 2011: $521,7722011Assets 2012: $565,791Liabilities 2012: $28,101Net Assets 2012: $537,6902012Assets 2013: $561,021Liabilities 2013: $17,758Net Assets 2013: $543,2632013Assets 2014: $561,021Liabilities 2014: $17,758Net Assets 2014: $543,2632014Assets 2015: $530,346Liabilities 2015: $0Net Assets 2015: $530,3462015Assets 2016: $507,291Liabilities 2016: $0Net Assets 2016: $507,2912016Assets 2017: $521,793Liabilities 2017: -$2,110Net Assets 2017: $523,9032017Assets 2018: $567,038Liabilities 2018: $0Net Assets 2018: $567,0382018Assets 2019: $589,818Liabilities 2019: $0Net Assets 2019: $589,8182019Assets 2020: $819,092Liabilities 2020: $0Net Assets 2020: $819,0922020Assets 2021: $2,121,369Liabilities 2021: $0Net Assets 2021: $2,121,3692021Assets 2022: $2,815,378Liabilities 2022: $1,436Net Assets 2022: $2,813,9422022Assets 2023: $3,062,539Liabilities 2023: $11,933Net Assets 2023: $3,050,6062023Assets 2024: $3,169,179Liabilities 2024: $80,253Net Assets 2024: $3,088,9262024

Highlighted filing

2024

Assets$3,169,179
Liabilities$80,253
Net Assets$3,088,926
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $310,4142010Expenses 2011: $349,0612011Expenses 2012: $377,5732012Revenue 2013: $397,406Expenses 2013: $391,833Net Income 2013: $5,5732013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $384,265Expenses 2015: $411,299Net Income 2015: -$27,0342015Revenue 2016: $331,165Expenses 2016: $354,221Net Income 2016: -$23,0562016Revenue 2017: $414,040Expenses 2017: $433,393Net Income 2017: -$19,3532017Revenue 2018: $466,430Expenses 2018: $400,028Net Income 2018: $66,4022018Revenue 2019: $440,926Expenses 2019: $443,036Net Income 2019: -$2,1102019Revenue 2020: $709,637Expenses 2020: $480,363Net Income 2020: $229,2742020Revenue 2021: $1,855,978Expenses 2021: $553,701Net Income 2021: $1,302,2772021Revenue 2022: $1,484,318Expenses 2022: $708,893Net Income 2022: $775,4252022Revenue 2023: $1,027,789Expenses 2023: $859,434Net Income 2023: $168,3552023Revenue 2024: $872,614Expenses 2024: $872,349Net Income 2024: $2652024

Highlighted filing

2024

Revenue$872,614
Expenses$872,349
Net Income$265
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,169,179
Liabilities
$80,253
Net assets
$3,088,926
Revenue
$872,614
Expenses
$872,349
Net income
$265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.08$3.09$0.87$0.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$1.03$0.86$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$1.48$0.71$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.86$0.55$1.30
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.71$0.48$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.47$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.41$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.33$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.38$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$876,108
Mission and Program Overview

Mission

For the emotional growth and enrichment of young women ages five to eighteen.

The growth and life enrichment of young women between the ages of 5 to 18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,889,798$1,802,862▼ $86,936
Savings and Temporary Cash Investments$241,050$1,040,115▲ $799,065
Cash and Non-Interest-Bearing Accounts$203,393$197,090▼ $6,303
Investments in Publicly Traded Securities$728,298$120,388▼ $607,910
Accounts Receivable-$8,724-
Total Assets$3,062,539$3,169,179▲ $106,640
Liabilities
Deferred Revenue-$57,500-
Accounts Payable and Accrued Expenses$11,933$22,753▲ $10,820
Total Liabilities$11,933$80,253▲ $68,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,050,606$2,968,538▼ $82,068
Net Assets With Donor Restrictions-$120,388-
Total Net Assets Fund Balance$3,050,606$3,088,926▲ $38,320
Total Liabilities and Net Assets / Fund Balance$3,062,539$3,169,179▲ $106,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,425$301,554$1,978,979
Equipment$43,881$221,428$265,309
Land$72,619-$72,619
Leasehold Improvements$8,937$6,613$15,550
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Leslie DannhardtChair
Angie DolanVice Chair
Andrea CarterDirector
Beth MuncyDirector
Britini Chafin JenkinsDirector
Brittany BoggsDirector
Cameron LeeDirector
Chris JonesDirector
Chris VanceDirector
Curtis ElswickDirector
Danielle EllerDirector
Diane BowmanDirector
Donna HaleDirector
Emily BurdickDirector
Grant HaleDirector
Karen LettDirector
Kat BundyDirector
Kat MitchellDirector
Kate BelcherDirector
Katie KeithDirector
Liz MurrayDirector
Rebecca MintonDirector
Rita KiscadenDirector
Rob CarterDirector
Russell CarrDirector
Zhe JonesDirector
Suzan MooreCorresponding Secretary
Amanda DannhardtRecording Secretary
Hannah FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,938
Program Service Revenue
$216,854
Investment Income
$70,465
Other Revenue
$96,357
All Other Contributions
$411,508
Change in Net Assets
$265

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,614
Revenue Not Reported on Form 990
$38,055
Total Revenue per Audited Statements
$910,669
Total Revenue per Form 990
$872,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,276
Other Expenses$261,073
Total Fundraising Expense$16,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,868$18,333-$511,201
Depreciation Depletion$86,935--$86,935
Other Employee Benefits$57,023$3,082-$60,105
All Other Expenses$34,077$21,928-$56,005
Payroll Taxes$38,553$1,417-$39,970
Insurance$27,132$9,044-$36,176
Occupancy$12,800$4,265-$17,065
Other Expenses$5,895$1,965$16,525$7,860
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$786,858$68,966$16,525$872,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,349
Total Expenses per Audited Statements$872,349
Total Expenses per Form 990$872,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,295
Fundraising Direct Expenses$3,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Part$28,036$28,036-$28,036
Miracle on 6$14,657$14,657-$14,657
Total Events$75,294$75,294$3,494$71,800
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 governing body review Part VI line 11

“Board reviews the tax return and the executive committee reviews prior to issuance to the full board.”

CEO executive director top management comp Part VI line 15A

“Compare to similar oraganizations and national office comparisons.”

Governing documents etc available to public Part VI line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Girls Incorporated of Bristol
EIN
62-0514164
In Care Of
% Callie Cunningham
Phone
2766698686
Address
613 Highland Ave, Bristol, VA 24201

Signing Officer

Name
Callie Cunningham
Title
Ex Director
Phone
2766698686
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Va
Voting Board Members
29
Independent Board Members
29
Employees
35
Volunteers
29

Preparer

Firm
David E Warren CPA
Address
301 8th St, Bristol, TN 37620
Preparer
David E Warren CPA
Phone
4235739015
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