Civic Intelligence

Volunteer Consulting Group Inc

990 • Fiscal year 2021 • EIN 13-2708480

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

Refreshing map…

500 7th AvenueNew York, NY 10018

(212) 447-1236

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

49th percentile

8.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

99th percentile

$180,390

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 86.1% of source-year revenue.

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

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$143,775

Up $24,546 (+21%) from 2020

Net Assets

Up

$99,716

Up $17,258 (+21%) from 2020

Liabilities

Up

$44,059

Up $7,288 (+20%) from 2020

Revenue

Up

$209,549

Up $19,090 (+10%) from 2020

Expenses

Down

$192,291

Down $13,630 (-6.6%) from 2020

Net Income

Up

$17,258

Up $32,720 (+212%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $416,785Liabilities 2011: $127,346Net Assets 2011: $289,4392011Assets 2012: $217,077Liabilities 2012: $126,491Net Assets 2012: $90,5862012Assets 2013: $298,776Liabilities 2013: $184,576Net Assets 2013: $114,2002013Assets 2014: $149,905Liabilities 2014: $60,046Net Assets 2014: $89,8592014Assets 2015: $58,699Liabilities 2015: $44,172Net Assets 2015: $14,5272015Assets 2016: $88,684Liabilities 2016: $14,509Net Assets 2016: $74,1752016Assets 2017: $83,877Liabilities 2017: $2,742Net Assets 2017: $81,1352017Assets 2018: $143,885Liabilities 2018: $24,669Net Assets 2018: $119,2162018Assets 2019: $142,418Liabilities 2019: $44,498Net Assets 2019: $97,9202019Assets 2020: $119,229Liabilities 2020: $36,771Net Assets 2020: $82,4582020Assets 2021: $143,775Liabilities 2021: $44,059Net Assets 2021: $99,7162021Assets 2022: $50,566Liabilities 2022: $24,562Net Assets 2022: $26,0042022Assets 2023: $62,344Liabilities 2023: $46,324Net Assets 2023: $16,0202023Assets 2024: $64,285Liabilities 2024: $50,030Net Assets 2024: $14,2552024

Highlighted filing

2021

Assets$143,775
Liabilities$44,059
Net Assets$99,716

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $711,122Expenses 2011: $651,706Net Income 2011: $59,4162011Revenue 2012: $434,368Expenses 2012: $633,221Net Income 2012: -$198,8532012Revenue 2013: $745,347Expenses 2013: $721,733Net Income 2013: $23,6142013Revenue 2014: $600,957Expenses 2014: $732,590Net Income 2014: -$131,6332014Revenue 2015: $277,623Expenses 2015: $354,802Net Income 2015: -$77,1792015Revenue 2016: $236,265Expenses 2016: $183,960Net Income 2016: $52,3052016Revenue 2017: $106,310Expenses 2017: $99,350Net Income 2017: $6,9602017Revenue 2018: $165,836Expenses 2018: $171,034Net Income 2018: -$5,1982018Revenue 2019: $286,236Expenses 2019: $307,532Net Income 2019: -$21,2962019Revenue 2020: $190,459Expenses 2020: $205,921Net Income 2020: -$15,4622020Revenue 2021: $209,549Expenses 2021: $192,291Net Income 2021: $17,2582021Revenue 2022: $142,947Expenses 2022: $216,659Net Income 2022: -$73,7122022Revenue 2023: $205,108Expenses 2023: $215,092Net Income 2023: -$9,9842023Revenue 2024: $219,188Expenses 2024: $220,953Net Income 2024: -$1,7652024

Highlighted filing

2021

Revenue$209,549
Expenses$192,291
Net Income$17,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$209,549
Mission and Program Overview

Mission

Strengthening nonprofit organizations by

To help nonprofit organizations achieve the highest standards of board leadership, governance and oversight. This is done by providing nonprofit board training, consultation and educational resources. There is also an online recruitment platform that helps organizations find talented board candidates from outside their networks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,322$124,471▲ $32,149
Accounts Receivable$21,309$14,249▼ $7,060
Prepaid Expenses and Deferred Charges$1,548$1,005▼ $543
Total Assets$119,229$143,775▲ $24,546
Other Assets Total$4,050$4,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,877$24,426▲ $6,549
Deferred Revenue$18,894$19,633▲ $739
Total Liabilities$36,771$44,059▲ $7,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,371$65,322▲ $17,951
Net Assets With Donor Restrictions$35,087$34,394▼ $693
Total Net Assets Fund Balance$82,458$99,716▲ $17,258
Total Liabilities and Net Assets / Fund Balance$119,229$143,775▲ $24,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
William D SauerCEO-retiredPT$180,390$180,390
Michelle JarvaisCFO-$125,743$125,743
Kelly MathewsCOO-$110,219$110,219

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$158,357
Program Service Revenue
$42,280
Investment Income
$0
Other Revenue
$8,912
All Other Contributions
$158,357
Change in Net Assets
$17,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,291
Total Fundraising Expense$3,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,584$10,738$2,694$132,016
Office Expenses$19,639$2,331$151$22,121
Occupancy$18,918$2,126$212$21,256
Fees for Services Accounting$5,180$582$58$5,820
Insurance$2,850$1,014$45$3,909
Advertising$3,802--$3,802
Travel-$694-$694
Other Expenses$116$13$1$130
Interest-$14-$14
Total Functional Expenses$171,389$17,741$3,161$192,291
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Yes, new york council of nonprofits

Form 990, Page 6, Part VI, Line 7A

Yes, new york council of nonprofits

Form 990, Page 6, Part VI, Line 7B

Yes, new york council of nonprofits

Form 990, Page 6, Part VI, Line 11B

The 990 is prepared by our cpa firm who reviews it with the cfo and the treasurer. After their review, the 990 is provided to the board of directors for review and approval prior to its filing.

Form 990, Page 6, Part VI, Line 12C

All officers and directors are required to sign the conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Board Strong Inc
EIN
13-2708480
Phone
2124471236
Address
500 7TH AVENUE, NEW YORK, NY 10018

Signing Officer

Name
Megan Allen
Title
CEO-hire Date 6/6/22
Phone
5184349194
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Allen
Formed
1969
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
18

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John J Tafilowski CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Board strong, inc., formerly governance matters, inc., is a 501(c)3 organization focused on developing strong, effective nonprofit boards through online and personal board recruitment and placement, governance education and training, and direct consultation. Board strong operates two online board matching and education sites - boardstrong.org and boardnetusa.org

Form 990, Part IX, Line 11G

Purchased staff svcs/consult 118,584 10,738 2,694

Financial Statement Notes

Schedule D, Page 3, Part X

Board strong, inc. Has not recognized any benefits from uncertain tax positions in 2021 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date of december 31, 2021. Generally, federal, state and local authorities may examine board strong's tax returns for three years from the date of filing; consequently, income tax returns for years prior to 2018 are no longer subject to examination by tax authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO-HIRE DAT
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IRS990/MissionDesc0BOARD STRONG, INC., FORMERLY GOVERNANCE MATTERS, INC., IS A 501(C)3 ORGANIZATION FOCUSED ON DEVELOPING STRONG, EFFECTIVE NONPROFIT BOARDS THROUGH ONLINE AND PERSONAL BOARD RECRUITMENT AND PLACEMENT, GOVERNANCE EDUCATION AND TRAINING, AND DIRECT CONSULTATION. BOARD STRONG OPERATES TWO ONLINE BOARD MATCHING AND EDUCATION SITES - BOARDSTRONG.ORG AND BOARDNETUSA.ORG
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IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
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IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt2116
IRS990/OtherExpensesGrp/TotalAmt01800
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IRS990/OtherExpensesGrp/TotalAmt2229
IRS990/OtherExpensesGrp/TotalAmt3130
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08912
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IRS990/OwnWebsiteInd0X
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01005
IRS990/PrincipalOfficerNm0MEGAN ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ONLINE PROGRAM OF BOARD STRONG SERVES BOARD CANDIDATES AND NONPROFITS NATIONALLY AND THROUGHOUT NEW YORK STATE USING E-LEARNING AND OUR DIGITAL MATCHING PROGRAM. THE PROGRAM, USING TWO WEB SITES, BOARDNETUSA.ORG AND BOARDSTRONG.ORG (FORMERLY CHARITYSTRONG.ORG), CONNECTS PEOPLE WITH BOARDS AND PROVIDES NEW AND EXPERIENCED BOARD MEMBERS WITH TRAINING AND LEADERSHIP RESOURCES TO SUPPORT ORGANIZATIONAL SUCCESS. THE PROGRAM STRIVES TO ENHANCE THE GOVERNANCE CAPABILITY AND PERFORMANCE OF NONPROFITS THROUGH ONLINE RECRUITMENT AND PLACEMENT OF VOLUNTEERS LOOKING TO SERVE AS BOARD LEADERS. NONPROFITS SEEKING BOARD MEMBERS AND BOARD CANDIDATES LOOKING TO SERVE CAN REGISTER THEIR PROFILE THAT FACILITATES CONNECTIONS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD STRONG, INC. HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2021 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE OF DECEMBER 31, 2021. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE BOARD STRONG'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2018 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0392

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.50$0.14$2.19$2.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.16$2.05$2.15$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.25$0.26$1.43$2.17$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.44$1.00$2.10$1.92$0.17
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.37$0.82$1.90$2.06$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.44$0.98$2.86$3.08$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.25$1.19$1.66$1.71$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$1.06$0.99$0.07
2016Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$2.36$1.84$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.44$0.15$2.78$3.55$0.77
2014Summary only. Only limited summary data is available for this year.$1.50$0.60$0.90$6.01$7.33$1.32
2013Summary only. Only limited summary data is available for this year.$2.99$1.85$1.14$7.45$7.22$0.24
2012Summary only. Only limited summary data is available for this year.$2.17$1.26$0.91$4.34$6.33$1.99
2011Summary only. Only limited summary data is available for this year.$4.17$1.27$2.89$7.11$6.52$0.59