Civic Intelligence

Do Something in Halifax Virginia

990EZ • Fiscal year 2017 • EIN 81-3040680

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
PO Box 1433South Boston, VA 24592

(434) 222-7366

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

119%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$118,114

Down $49,010 (-29%) from 2016

Net Assets

Down

$104,253

Down $62,871 (-38%) from 2016

Liabilities

Up

$13,861

Up $13,861 from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$52,929

Down $222,799 (-131%) from 2016

Expenses

Up

$9,942

Up $7,196 (+262%) from 2016

Net Income

Down

-$62,871

Down $229,995 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2017

Assets$118,114
Liabilities$13,861
Net Assets$104,253
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue-$52,929
Expenses$9,942
Net Income-$62,871
Open 2017 Filing
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 Pay76th 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NED COVINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT POOLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 766. DESCRIPTION: MISCELLANEOUS. AMOUNT: 12. DESCRIPTION: CLIENT EXPENSES. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 16: 1,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MOORE STREET NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONITA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04342227366
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DO SOMETHING IN HALIFAX VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0DOSO
ReturnHeader/Filer/EIN0813040680
ReturnHeader/Filer/PhoneNum04342227366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1433
ReturnHeader/Filer/USAddress/CityNm0SOUTH BOSTON
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ReturnHeader/Filer/USAddress/ZIPCd024592
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:28:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024592
ReturnHeader/PreparerPersonGrp/PhoneNum04345757914
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A PRIEST
ReturnHeader/ReturnTs02018-11-12T08:47:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,114
Liabilities
$13,861
Net assets
$104,253
Revenue
-$52,929
Expenses
$9,942
Net income
-$62,871
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits