Civic Intelligence

Pathway to Hope

990EZ • Fiscal year 2021 • EIN 81-4822125

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2022

599 Greenwalt RoadMaurertown, VA 22644

(571) 251-9329

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$132,673

Up $40,858 (+45%) from 2020

Net Assets

Up

$132,673

Up $40,858 (+45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$50,580

Up $5,831 (+13%) from 2020

Expenses

Down

$9,722

Down $23,209 (-70%) from 2020

Net Income

Up

$40,858

Up $29,040 (+246%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $1,916Liabilities 2018: $0Net Assets 2018: $1,9162018Assets 2019: $79,997Liabilities 2019: $0Net Assets 2019: $79,9972019Assets 2020: $91,815Liabilities 2020: $0Net Assets 2020: $91,8152020Assets 2021: $132,673Liabilities 2021: $0Net Assets 2021: $132,6732021Assets 2022: $138,152Liabilities 2022: $0Net Assets 2022: $138,1522022Assets 2023: $147,901Liabilities 2023: $0Net Assets 2023: $147,9012023Assets 2024: $152,892Liabilities 2024: $0Net Assets 2024: $152,8922024

Highlighted filing

2021

Assets$132,673
Liabilities$0
Net Assets$132,673

Operations Trend

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

$150K$100K$50K$0Revenue 2018: $14,140Expenses 2018: $12,224Net Income 2018: $1,9162018Revenue 2019: $102,445Expenses 2019: $24,364Net Income 2019: $78,0812019Revenue 2020: $44,749Expenses 2020: $32,931Net Income 2020: $11,8182020Revenue 2021: $50,580Expenses 2021: $9,722Net Income 2021: $40,8582021Revenue 2022: $23,850Expenses 2022: $18,371Net Income 2022: $5,4792022Revenue 2023: $25,300Expenses 2023: $15,551Net Income 2023: $9,7492023Revenue 2024: $11,706Expenses 2024: $6,715Net Income 2024: $4,9912024

Highlighted filing

2021

Revenue$50,580
Expenses$9,722
Net Income$40,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.1
Gross Receipts
$50,580
Mission and Program Overview

Mission

To Spread the Gospel to the community

Program Services

DescriptionGrantsExpenses
To spread the Gospel to the community-$9,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GreenOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Salvage Yard
EIN
81-4822125
Address
599 Greenwalt Road, Maurertown, VA 22644

Signing Officer

Name
Paul Green
Title
President
Phone
5713319720
Signed
2022-02-07
Discuss with paid preparer
Yes

Preparer

Firm
William Coppa EA
Address
8903 Weir Street, Manassas, VA 20110
Preparer
William J Coppa EA
Phone
7033925080
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Donations Amount 400

Description of other expenses Part I line 16

Description AmountCar Rental 2,046Paypal Fees 279Miscellaneous 177Meals 246Accounting 600Advertising 600Travel 414Gas 1,451Supplies 984Donor Diner 525Training 2,000

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Green
IRS990EZ/BooksInCareOfDetail/PhoneNum05712519329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0599 Greenwalt Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maurertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132673
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossReceiptsAmt050580
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To spread the Gospel to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To spread the Gospel to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09722
IRS990EZ/TotalProgramServiceExpensesAmt09722
IRS990EZ/TotalRevenueAmt050580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt086252
IRS990ScheduleA/SubstantialContributorsTotAmt0125662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211914
IRS990ScheduleA/TotalSupportAmt0211914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations Amount 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCar Rental 2,046Paypal Fees 279Miscellaneous 177Meals 246Accounting 600Advertising 600Travel 414Gas 1,451Supplies 984Donor Diner 525Training 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05713319720
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Salvage Yard
ReturnHeader/Filer/BusinessNameControlTxt0SALV
ReturnHeader/Filer/EIN0814822125
ReturnHeader/Filer/USAddress/AddressLine1Txt0599 Greenwalt Road
ReturnHeader/Filer/USAddress/CityNm0Maurertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208276679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Coppa EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08903 Weir Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07033925080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Coppa EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-09T12:07:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Green
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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