Civic Intelligence

Loudoun Cares

990 • Fiscal year 2011 • EIN 74-3071794

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileWWW.LOUDOUNCARES.ORG
PO Box 8320178
Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets78th percentile

Assets

Up

$1,743,587

Up $111,929 (+6.9%) from 2010

Net Assets

Up

$808,628

Up $189,799 (+31%) from 2010

Liabilities

Down

$934,959

Down $77,870 (-7.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$221,484

Down $1,939 (-0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,631,658Liabilities 2010: $1,012,829Net Assets 2010: $618,8292010Assets 2011: $1,743,587Liabilities 2011: $934,959Net Assets 2011: $808,6282011Assets 2012: $1,893,133Liabilities 2012: $911,981Net Assets 2012: $981,1522012Assets 2013: $2,004,413Liabilities 2013: $909,654Net Assets 2013: $1,094,7592013Assets 2014: $2,225,679Liabilities 2014: $868,275Net Assets 2014: $1,357,4042014Assets 2015: $2,208,840Liabilities 2015: $849,972Net Assets 2015: $1,358,8682015Assets 2016: $2,110,354Liabilities 2016: $843,013Net Assets 2016: $1,267,3412016Assets 2017: $2,105,737Liabilities 2017: $854,182Net Assets 2017: $1,251,5552017Assets 2018: $1,281,704Liabilities 2018: $809,466Net Assets 2018: $472,2382018Assets 2019: $1,241,638Liabilities 2019: $854,238Net Assets 2019: $387,4002019Assets 2020: $1,051,632Liabilities 2020: $841,041Net Assets 2020: $210,5912020Assets 2021: $792,544Liabilities 2021: $502,932Net Assets 2021: $289,6122021Assets 2022: $758,369Liabilities 2022: $537,486Net Assets 2022: $220,8832022Assets 2023: $906,396Liabilities 2023: $622,135Net Assets 2023: $284,2612023Assets 2024: $1,513,796Liabilities 2024: $966,117Net Assets 2024: $547,6792024

Highlighted filing

2011

Assets$1,743,587
Liabilities$934,959
Net Assets$808,628
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $223,4232010Expenses 2011: $221,4842011Expenses 2012: $250,0912012Revenue 2013: $305,380Expenses 2013: $191,773Net Income 2013: $113,6072013Revenue 2014: $472,469Expenses 2014: $209,824Net Income 2014: $262,6452014Revenue 2015: $202,550Expenses 2015: $219,086Net Income 2015: -$16,5362015Revenue 2016: $198,155Expenses 2016: $289,682Net Income 2016: -$91,5272016Revenue 2017: $228,359Expenses 2017: $244,145Net Income 2017: -$15,7862017Revenue 2018: $147,678Expenses 2018: $120,363Net Income 2018: $27,3152018Revenue 2019: $22,831Expenses 2019: $107,669Net Income 2019: -$84,8382019Revenue 2020: $225,915Expenses 2020: $159,525Net Income 2020: $66,3902020Revenue 2021: $289,602Expenses 2021: $210,581Net Income 2021: $79,0212021Revenue 2022: $367,596Expenses 2022: $396,665Net Income 2022: -$29,0692022Revenue 2023: $443,401Expenses 2023: $380,023Net Income 2023: $63,3782023Revenue 2024: $2,184,122Expenses 2024: $1,920,704Net Income 2024: $263,4182024

Highlighted filing

2011

Revenue-
Expenses$221,484
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$494,933
Mission and Program Overview

Mission

To provide comprehensive information and referral services for health and human needs for the citizens of loudoun county, va. Provided through the creation and maintenance of a nonprofit health and human services center.

Filing and Contact Details

Filer

EIN
74-3071794
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOUDOUN CARES IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC 501(C)(3). LOUDOUN CARES BELIEVES ALL OF ITS CURRENT ACTIVITIES AND EVENTS CONTINUE TO MEET THE INCOME TAX EXEMPTION CRITERIA OF THE IRC FOR A NONPROFIT CHARITABLE ORGANIZATION. UNDER AN INTERNAL REVENUE SERVICE AUDIT OF LOUDOUN CARES'S ACTIVITIES, A DIFFERING POSITION COULD RESULT WITH A POSSIBLE INCOME TAX LIABILITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE IRS FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS LISTED IN LOUDOUN CARES BYLAWS. EACH MEMBER OF THE BOARD IS ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST EACH YEAR, AND IS MONITORED CONSTANTLY AND IN DETAIL ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING BODY OF LOUDOUN CARES OBTAINS SURVEYS AND STUDIES TO DETERMINE APPROPRIATE COMPETITIVE COMPENSATION. EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONAL GOVERNING DOCUMENTS, IRS FORM 990 AND FINANCIAL STATEMENTS ARE KEPT IN THE BUSINESS OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL. THE BOARD ALSO OVERSEES SELECTION OF INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT OVERSITE
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IRS990/TotalCompGT150K00
IRS990/TotalContributions0429289
IRS990/TotalExpensesCurrentYear0221484
IRS990/TotalExpensesPriorYear0223423
IRS990/TotalFunctionalExpenses/Fundraising06568
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016406
IRS990/TotalFunctionalExpenses/ProgramServices0198510
IRS990/TotalFunctionalExpenses/Total0221484
IRS990/TotalFundrsngExpCurrentYear06568
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01012829
IRS990/TotalLiabilitiesBOY01012829
IRS990/TotalLiabilities/EOY0934959
IRS990/TotalLiabilitiesEOY0934959
IRS990/TotalLiabNetAssetsFundBalances/BOY01631658
IRS990/TotalLiabNetAssetsFundBalances/EOY01743587
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0618829
IRS990/TotalNetAssetsFundBalances/EOY0808628
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0198510
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg067898
IRS990/TotalRevenueCurrentYear0411283
IRS990/TotalRevenue/ExclusionAmount0-18006
IRS990/TotalRevenuePriorYear0278721
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0411283
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

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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
$1,743,587
Liabilities
$934,959
Net assets
$808,628
Revenue
-
Expenses
$221,484
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.97$0.55$2.18$1.92$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.62$0.28$0.44$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.54$0.22$0.37$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.50$0.29$0.29$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.84$0.21$0.23$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.85$0.39$0.02$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.81$0.47$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.85$1.25$0.23$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.84$1.27$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.85$1.36$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.87$1.36$0.47$0.21$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.91$1.09$0.31$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.91$0.98$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.93$0.81$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.01$0.62$0.22