Civic Intelligence

Do Something in Halifax Virginia

EIN 81-3040680 • 501(c)3 • South Boston, VA

Profile

To provide safe shelter, food, support services and an avenue to self-sufficiency for the homeless adults in our community

PO Box 1433South Boston, VA 24592

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$94,309

Down $20,051 (-18%) from 2019

Liabilities

Down

$6,913

Down $4,768 (-41%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Down

$8,565

Down $2,543 (-23%) from 2019

Expenses

Down

$9,609

Down $3,073 (-24%) from 2019

Net Income

Up

-$1,044

Up $530 (+34%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2016: $167,124Liabilities 2016: $0Net Assets 2016: $167,1242016Assets 2017: $118,114Liabilities 2017: $13,861Net Assets 2017: $104,2532017Assets 2018: $114,360Liabilities 2018: $11,6812018Assets 2019: $114,360Liabilities 2019: $11,6812019Assets 2020: $94,309Liabilities 2020: $6,9132020

Highlighted filing

2020

Assets$94,309
Liabilities$6,913
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2016: $169,870Expenses 2016: $2,746Net Income 2016: $167,1242016Revenue 2017: -$52,929Expenses 2017: $9,942Net Income 2017: -$62,8712017Revenue 2018: $11,108Expenses 2018: $12,682Net Income 2018: -$1,5742018Revenue 2019: $11,108Expenses 2019: $12,682Net Income 2019: -$1,5742019Revenue 2020: $8,565Expenses 2020: $9,609Net Income 2020: -$1,0442020

Highlighted filing

2020

Revenue$8,565
Expenses$9,609
Net Income-$1,044
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$94,309
Liabilities
$6,913
Net assets
-
Revenue
$8,565
Expenses
$9,609
Net income
-$1,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.94$0.07$0.09$0.10$0.01
2019Summary only. Only limited summary data is available for this year.$1.14$0.12$0.11$0.13$0.02
2018Summary only. Only limited summary data is available for this year.$1.14$0.12$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.53$0.10$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.70$0.03$1.67
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$106,573
Mission and Program Overview

Mission

To provide safe shelter, food, support services and an avenue to self-sufficiency for the homeless adults in our community

Program Services

DescriptionGrantsExpenses
TO ESTABLISH AND MAINTAIN A TRANSITION CENTER FOR THE HOMELESS OF HALIFAX COUNTY, VIRGINIA.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NED COVINGTONDirector-$0--
PEARL ROBERTSDirector-$0--
RITCHIE LAWSONDirector-$0--
CHAD LOFTISDirector-$0--
REV WILLIAM COLEMANDirector-$0--
ROBERT POOLEDirector-$0--
KENNETH HODGESDirector-$0--
VICKIE WRIGHTDirector-$0--
BONITA NELSONPresidentPT$0--
ERICA THROCKMORTONSecretary-$0--
KIMBERLY PRIESTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Festival$19,140$19,140$9,502$9,638
Total Events$19,555$19,555$9,502$10,053
Filing and Contact Details

Filer

Filer Name
Do Something in Halifax Virginia
EIN
81-3040680
Phone
4342227366
Address
PO BOX 1433, SOUTH BOSTON, VA 24592

Signing Officer

Name
Bonita Nelson
Title
President
Phone
4342227366
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 754, SOUTH BOSTON, VA 24592
Preparer
Kimberly a Priest
Phone
4345757914
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 31.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 766. Description: miscellaneous. Amount: 12. Description: client expenses. Amount: 226. Total to form 990-ez, line 16: 1,004.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: moore street note payable. Beg. Of year amount: 0. End of year amount: 13,861.”

Raw XML Appendix209 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02018-11-12T08:47:26-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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