Civic Intelligence

Sojourn Center

990 • Fiscal year 2018 • EIN 74-3257893

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
C/O Stephen E Wager 700-k N Main StBlacksburg, VA 24060

(540) 951-1400

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,554,651

Up $18,543 (+1.2%) from 2017

Net Assets

Up

$1,554,651

Up $18,543 (+1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Down

$24,618

Down $1,517,404 (-98%) from 2017

Expenses

Down

$6,074

Down $41,869 (-87%) from 2017

Net Income

Down

$18,544

Down $1,475,535 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $25,759Liabilities 2011: $0Net Assets 2011: $25,7592011Assets 2012: $29,203Net Assets 2012: $29,2032012Assets 2013: $36,519Net Assets 2013: $36,5192013Assets 2014: $40,717Net Assets 2014: $40,7172014Assets 2015: $41,415Net Assets 2015: $41,4152015Assets 2016: $42,028Net Assets 2016: $42,0282016Assets 2017: $1,536,108Liabilities 2017: $0Net Assets 2017: $1,536,1082017Assets 2018: $1,554,651Liabilities 2018: $0Net Assets 2018: $1,554,6512018Assets 2019: $1,583,604Liabilities 2019: $0Net Assets 2019: $1,583,6042019Assets 2020: $1,759,488Liabilities 2020: $0Net Assets 2020: $1,759,4882020Assets 2021: $1,866,392Liabilities 2021: $0Net Assets 2021: $1,866,3922021Assets 2022: $1,862,614Liabilities 2022: $0Net Assets 2022: $1,862,6142022Assets 2023: $1,879,464Liabilities 2023: $0Net Assets 2023: $1,879,4642023Assets 2024: $1,895,064Liabilities 2024: $0Net Assets 2024: $1,895,0642024

Highlighted filing

2018

Assets$1,554,651
Liabilities$0
Net Assets$1,554,651
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $44,145Expenses 2011: $28,541Net Income 2011: $15,6042011Revenue 2012: $16,230Expenses 2012: $12,785Net Income 2012: $3,4452012Revenue 2013: $10,415Expenses 2013: $3,099Net Income 2013: $7,3162013Revenue 2014: $10,620Expenses 2014: $6,422Net Income 2014: $4,1982014Revenue 2015: $1,080Expenses 2015: $382Net Income 2015: $6982015Revenue 2016: $1,800Expenses 2016: $1,187Net Income 2016: $6132016Revenue 2017: $1,542,022Expenses 2017: $47,943Net Income 2017: $1,494,0792017Revenue 2018: $24,618Expenses 2018: $6,074Net Income 2018: $18,5442018Revenue 2019: $34,424Expenses 2019: $5,471Net Income 2019: $28,9532019Revenue 2020: $179,126Expenses 2020: $3,242Net Income 2020: $175,8842020Revenue 2021: $112,959Expenses 2021: $6,055Net Income 2021: $106,9042021Revenue 2022: $11,386Expenses 2022: $15,164Net Income 2022: -$3,7782022Revenue 2023: $24,131Expenses 2023: $7,281Net Income 2023: $16,8502023Revenue 2024: $19,961Expenses 2024: $4,361Net Income 2024: $15,6002024

Highlighted filing

2018

Revenue$24,618
Expenses$6,074
Net Income$18,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$24,618
Mission and Program Overview

Mission

Increase public awareness regarding issues surrounding end of life care. Board members conducted presentations to various community groups in order to educate them about end of live care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,536,108$1,554,651▲ $18,543
Land, Buildings, and Equipment, Net$1,504,169$1,514,168▲ $9,999
Savings and Temporary Cash Investments-$22,000-
Cash and Non-Interest-Bearing Accounts$31,939$18,483▼ $13,456
Total Assets$1,536,108$1,554,651▲ $18,543
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,536,108$1,554,651▲ $18,543
Total Liabilities and Net Assets / Fund Balance$1,536,108$1,554,651▲ $18,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,000--
Land$1,493,845--
Equipment$323$500-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anne Judkins CampbellPresident/director
Bob SterrettDirector
ED SPENCER PhDDirector
Harry Mccoy MdDirector
Jerry ViaDirector
John BushDirector
Karanita Ojomo MdDirector
Lisa T Sprikel Msn RnDirector
REV JOHN wERTZ JR MDIVDirector
Richard M Disalvo JrDirector
Robert W Glenn JrDirector
Ronda M RogersDirector
Sue RansonDirector
Tim HaaskenDirector
Tina a SmuzDirector
WANDA J SMITH PhDDirector
Ronda M RogersCorresponding Secretary
LINDA TEAGARDEN PhDRecording Secretary
Glenn D McmillionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,618
Change in Net Assets
$18,544

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$6,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$3,565$0$3,565
Insurance$0$312$0$312
All Other Expenses$0$287$0$287
Payment Travel Entrtnmnt Publicly Ofcl$0$275$0$275
Office Expenses$0$201$0$201
Other Expenses$0$150$0$150
Total Functional Expenses$0$6,074$0$6,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Sojourn Center
EIN
74-3257893
Phone
5409511400
Address
C/O STEPHEN E WAGER 700-K N MAIN ST, BLACKSBURG, VA 24060

Signing Officer

Name
Glenn D Mcmillion
Title
Treasurer
Phone
5409511400
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Mcmillion & Mcmillion Pc
Address
210 PROFESSIONAL PK DR STE 16 POB 1, BLACKSBURG, VA 24063-0138
Preparer
Samara Mcmillion Abplanalp
Phone
5405527274
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 reviewed at board meeting”

Pt VI, Line 12C

“Policy discussed and reviewed at board meetings”

Form 990, Part IX, Line 24E

“Credit card fees 215. 0. 215. 0.”

Form 990, Part IX, Line 24E

“Storm water fees 72. 0. 72. 0.”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/Desc0STATE FEES
IRS990/OtherExpensesGrp/Desc1WEB SITE
IRS990/OtherExpensesGrp/Desc2INTERNET FEES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0350
IRS990/OtherExpensesGrp/TotalAmt1659
IRS990/OtherExpensesGrp/TotalAmt2275
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GLENN D MCMILLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION OF PUBLIC ON END OF LIFE CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION OF PUBLIC ON END OF LIFE CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01542022
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0275
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0275
IRS990/PYOtherExpensesAmt047943
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01494079
IRS990/PYTotalExpensesAmt047943
IRS990/PYTotalRevenueAmt01542022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01536108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01554651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039919
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039919
IRS990ScheduleA/TotalSupportAmt039919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0823
IRS990ScheduleD/LandGrp/BookValueAmt01493845
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01493845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY DISCUSSED AND REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES 215. 0. 215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORM WATER FEES 72. 0. 72. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01536108
IRS990/TotalAssetsEOYAmt01554651
IRS990/TotalAssetsGrp/BOYAmt01536108
IRS990/TotalAssetsGrp/EOYAmt01554651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01536108

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,651
Liabilities
$0
Net assets
$1,554,651
Revenue
$24,618
Expenses
$6,074
Net income
$18,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.02$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.01$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.11$0.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.18$0.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.03$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.54$0.05$1.49
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.02$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.04$0.03$0.02