Civic Intelligence

Spc4 Life

990 • Fiscal year 2023 • EIN 85-1182217

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileSPC4LIFE.ORG

Refreshing map…

300 N Main StreetLawrenceville, VA 23868

(804) 306-1477

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$408,442

Down $1,386 (-0.3%) from 2022

Net Assets

Up

$408,442

Up $23,614 (+6.1%) from 2022

Liabilities

Down

$0

Down $25,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$89,148

Up $12,905 (+17%) from 2022

Expenses

Up

$65,535

Up $12,730 (+24%) from 2022

Net Income

Up

$23,613

Up $175 (+0.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2020: $190,238Liabilities 2020: $0Net Assets 2020: $190,2382020Assets 2021: $386,391Liabilities 2021: $25,000Net Assets 2021: $361,3912021Assets 2022: $409,828Liabilities 2022: $25,000Net Assets 2022: $384,8282022Assets 2023: $408,442Liabilities 2023: $0Net Assets 2023: $408,4422023Assets 2024: $423,581Liabilities 2024: $0Net Assets 2024: $423,5812024

Highlighted filing

2023

Assets$408,442
Liabilities$0
Net Assets$408,442
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0Revenue 2020: $196,388Expenses 2020: $6,150Net Income 2020: $190,2382020Revenue 2021: $198,613Expenses 2021: $27,460Net Income 2021: $171,1532021Revenue 2022: $76,243Expenses 2022: $52,805Net Income 2022: $23,4382022Revenue 2023: $89,148Expenses 2023: $65,535Net Income 2023: $23,6132023Revenue 2024: $73,290Expenses 2024: $58,150Net Income 2024: $15,1402024

Highlighted filing

2023

Revenue$89,148
Expenses$65,535
Net Income$23,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$124,789
Mission and Program Overview

Mission

To nbsp;develop nbsp;and nbsp;implement nbsp;innovative nbsp;educational nbsp;economic nbsp;and nbsp;professional nbsp;programs nbsp;to nbsp;empowere nbsp;and nbsp;improve nbsp;the nbsp;quality nbsp;of nbsp;life nbsp;for nbsp;individuals nbsp;and nbsp;families nbsp;in nbsp;brunswick nbsp;county nbsp;virginia nbsp;and nbsp;surrounding nbsp;counties

To develop and implement innovative educational, economic, and professional programs to empower and improve the quality of life for individuals and families in brunswick county, virginia. The organization relies on gifts from donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,274$365,274→ $0
Cash and Non-Interest-Bearing Accounts$44,554$43,168▼ $1,386
Total Assets$409,828$408,442▼ $1,386
Liabilities
Accounts Payable and Accrued Expenses$25,000--
Total Liabilities$25,000$0▼ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,828$408,442▲ $23,614
Total Net Assets Fund Balance$384,828$408,442▲ $23,614
Total Liabilities and Net Assets / Fund Balance$409,828$408,442▼ $1,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,274-$365,274
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kevin Christopher StephensonPresident
Derrick WoodsonVice President
Arnold PleasantDirector
James ClarkDirector
Virginia PettisSecretary
Karen Jordan-wrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48
All Other Contributions
$89,100
Change in Net Assets
$23,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,535
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 Legal-$10,115-$10,115
Fees for Services Accounting-$1,985-$1,985
Insurance-$1,825-$1,825
Advertising-$919-$919
Office Expenses-$798-$798
Other Expenses-$623-$623
All Other Expenses-$551-$551
Total Functional Expenses$0$65,535$0$65,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,689
Fundraising Direct Expenses$35,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,689$35,689$5,330$30,359
Total Events$35,689$35,689$35,640$49
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
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Finance team reviewed all documents. All documents and 990 were reviewed by elected leaders via zoom with final coordinated via email.”

Form 990, Part VI, Section B, Line 12C

“Organization adheres to bylaws and articles of incorporation as guidance to enforce compliance.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for inspection upon request.”

Part VI Line 1A

“Per articles of incorporation on file with the commonwealth of va scc, organization functions with 3 to 9 voting members.”

Part VI Line 19

“Governing documents and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Spc4life
EIN
85-1182217
Phone
8043061477
Address
300 N MAIN STREET, LAWRENCEVILLE, VA 23868

Signing Officer

Name
K Chris Stephenson
Title
President
Phone
8043061477
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin C Stephenson
Formed
2020
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE SUITE 700, NEWPORT NEWS, VA 23606
Preparer
Leslie F Roberts
Phone
7578731033
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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/ExplanationTxt0FINANCE TEAM REVIEWED ALL DOCUMENTS. ALL DOCUMENTS AND 990 WERE REVIEWED BY ELECTED LEADERS VIA ZOOM WITH FINAL COORDINATED VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ADHERES TO BYLAWS AND ARTICLES OF INCORPORATION AS GUIDANCE TO ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER ARTICLES OF INCORPORATION ON FILE WITH THE COMMONWEALTH OF VA SCC, ORGANIZATION FUNCTIONS WITH 3 TO 9 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
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IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 N MAIN STREET
IRS990/USAddress/CityNm0LAWRENCEVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023868
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SPC4LIFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0K CHRIS STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08043061477
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPC4LIFE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAMES CLARK REGISTERING AGENT
ReturnHeader/Filer/BusinessNameControlTxt0SPC4
ReturnHeader/Filer/EIN0851182217
ReturnHeader/Filer/PhoneNum08043061477
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023868
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 TOWN CENTER DRIVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578731033
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE F ROBERTS
ReturnHeader/ReturnTs02024-11-07T09:50:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,442
Liabilities
$0
Net assets
$408,442
Revenue
$89,148
Expenses
$65,535
Net income
$23,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$0.73$0.58$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.89$0.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.25$3.85$0.76$0.53$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.25$3.61$1.99$0.27$1.71
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.96$0.06$1.90