Civic Intelligence

Virginia Extreme Force Inc.

990 • Fiscal year 2015 • EIN 20-2525319

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.VEFORCE.COM
1420 George Washington Hwy NChesapeake, VA 23323

(757) 510-5200

Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,553,423

Down $204,911 (-5.5%) from 2014

Net Assets

Down

-$22,565

Down $149,286 (-118%) from 2014

Liabilities

Down

$3,575,988

Down $55,625 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$483,157

Up $7,918 (+1.7%) from 2014

Expenses

Up

$632,443

Up $5,350 (+0.9%) from 2014

Net Income

Up

-$149,286

Up $2,568 (+1.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $9,801Liabilities 2010: $02010Assets 2011: $2,045,775Liabilities 2011: $1,775,993Net Assets 2011: $269,7822011Assets 2012: $2,000,000Liabilities 2012: $0Net Assets 2012: $2,000,0002012Assets 2013: $2,000,000Liabilities 2013: $0Net Assets 2013: $2,000,0002013Assets 2014: $3,758,334Liabilities 2014: $3,631,613Net Assets 2014: $126,7212014Assets 2015: $3,553,423Liabilities 2015: $3,575,988Net Assets 2015: -$22,5652015Assets 2016: $3,519,735Liabilities 2016: $3,506,370Net Assets 2016: $13,3652016Assets 2017: $3,323,697Liabilities 2017: $3,437,898Net Assets 2017: -$114,2012017Assets 2018: $3,151,956Liabilities 2018: $3,365,201Net Assets 2018: -$213,2452018Assets 2019: $2,963,539Liabilities 2019: $3,288,021Net Assets 2019: -$324,4822019Assets 2020: $3,003,684Liabilities 2020: $3,314,077Net Assets 2020: -$310,3932020Assets 2021: $3,310,153Liabilities 2021: $3,190,176Net Assets 2021: $119,9772021Assets 2022: $3,098,171Liabilities 2022: $3,113,995Net Assets 2022: -$15,8242022Assets 2023: $2,795,092Liabilities 2023: $2,999,138Net Assets 2023: -$204,0462023

Highlighted filing

2015

Assets$3,553,423
Liabilities$3,575,988
Net Assets-$22,565
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $331,830Expenses 2010: $230,689Net Income 2010: $101,1412010Expenses 2011: $204,7002011Revenue 2012: $0Expenses 2012: $205,754Net Income 2012: -$205,7542012Revenue 2013: $85,727Expenses 2013: $225,140Net Income 2013: -$139,4132013Revenue 2014: $475,239Expenses 2014: $627,093Net Income 2014: -$151,8542014Revenue 2015: $483,157Expenses 2015: $632,443Net Income 2015: -$149,2862015Revenue 2016: $672,840Expenses 2016: $636,910Net Income 2016: $35,9302016Revenue 2017: $579,190Expenses 2017: $706,756Net Income 2017: -$127,5662017Revenue 2018: $519,720Expenses 2018: $618,764Net Income 2018: -$99,0442018Revenue 2019: $464,110Expenses 2019: $575,347Net Income 2019: -$111,2372019Revenue 2020: $275,101Expenses 2020: $261,012Net Income 2020: $14,0892020Revenue 2021: $689,057Expenses 2021: $258,687Net Income 2021: $430,3702021Revenue 2022: $113,217Expenses 2022: $249,018Net Income 2022: -$135,8012022Revenue 2023: -$137,261Expenses 2023: $50,961Net Income 2023: -$188,2222023

Highlighted filing

2015

Revenue$483,157
Expenses$632,443
Net Income-$149,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$4,012,799
Mission and Program Overview

Mission

Providing direction and discipline in cheer forms and body conditioning.Training for college, scholarships and enriching the community.

Providing direction and discipline in cheer forms and body conditioning. Training for college, scholarships and enriching the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,799,293$1,759,464▼ $39,829
Intangible Assets$1,851,960$1,719,676▼ $132,284
Cash and Non-Interest-Bearing Accounts$106,181$71,718▼ $34,463
Other Notes and Loans Receivable, Net$900$2,565▲ $1,665
Total Assets$3,758,334$3,553,423▼ $204,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,631,613$3,570,864▼ $60,749
Other Liabilities-$5,124-
Total Liabilities$3,631,613$3,575,988▼ $55,625
Net Assets / Fund Balance
Unrestricted Net Assets$126,721$-22,565▼ $149,286
Total Net Assets Fund Balance$126,721$-22,565▼ $149,286
Total Liabilities and Net Assets / Fund Balance$3,758,334$3,553,423▼ $204,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,747$95,253$990,000
Land$810,000-$810,000
Equipment$42,420$57,553$99,973
Other Land Buildings$12,297$578$12,875
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter ScopaPresident
Daniel MahonyDirector
Jeanette PowersDirector
Kelly AbadDirector
Ryan StricklandDirector
Karen SewellSecretary
Janice ScopaTreasurer/di
Don FergusonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$483,157
Change in Net Assets
$-149,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,247
Salaries, Compensation, and Employee Benefits$215,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$193,243-$193,243
Occupancy$82,380--$82,380
Payroll Taxes-$21,953-$21,953
Fees for Services Accounting-$9,640-$9,640
Other Expenses$31,180$6,667-$6,667
All Other Expenses$6,176--$6,176
Total Functional Expenses$400,940$231,503$0$632,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,071,502
Gaming Direct Expenses$3,034,685
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$5,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Janice scopa peter scopa admin/gaming director spouse”

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

“Yes, the governing body is elected by the general membership annually.”

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

“Major decisions are discussed at meetings and voted on by the members.”

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

“The governing body reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
Virginia Extreme Force
EIN
20-2525319
Phone
7575105200
Address
1420 GEORGE WASHINGTON HWY N, CHESAPEAKE, VA 23323

Signing Officer

Name
Janice Scopa
Title
Treasurer/director
Phone
7575105200
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Scopa
Formed
2007
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
25
Volunteers
35

Preparer

Firm
Jones Madden & Council Plc
Address
5029 CORPORATE WOODS DRIVE SUITE 1, VIRGINIA BEACH, VA 23462-4376
Preparer
Edward S Jones
Phone
7574611040
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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0810000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01759464
IRS990ScheduleD/TotalLiabilityAmt05124
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt036817
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0822490
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt060209
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01570202
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02452901
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03034685
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0780282
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt091697
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02199523
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03071502
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036817
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt033300
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt033300
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0449884
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0449884
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt098600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt098600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JANICE SCOPA
IRS990ScheduleG/GamingManagerServicesProvTxt0ENSURES GAMING RULES ARE ADHERED TO.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JANICE SCOPA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01420 GEORGE WASHINGTON HWY N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHESAPEAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023323
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0VIRGINIA 36,817
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANICE SCOPA PETER SCOPA ADMIN/GAMING DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE GOVERNING BODY IS ELECTED BY THE GENERAL MEMBERSHIP ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS ARE DISCUSSED AT MEETINGS AND VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03758334
IRS990/TotalAssetsEOYAmt03553423
IRS990/TotalAssetsGrp/BOYAmt03758334
IRS990/TotalAssetsGrp/EOYAmt03553423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03631613
IRS990/TotalLiabilitiesEOYAmt03575988
IRS990/TotalLiabilitiesGrp/BOYAmt03631613
IRS990/TotalLiabilitiesGrp/EOYAmt03575988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22565
IRS990/TotalProgramServiceExpensesAmt0400940
IRS990/TotalRevenueGrp/ExclusionAmt067138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483157
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03758334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03553423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04503 KING STREET
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023707
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.VEFORCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE SCOPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07575105200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA EXTREME FORCE
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0202525319
ReturnHeader/Filer/PhoneNum07575105200
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 GEORGE WASHINGTON HWY N
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541852855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES MADDEN & COUNCIL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05029 CORPORATE WOODS DRIVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234624376
ReturnHeader/PreparerPersonGrp/PhoneNum07574611040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-13T16:10:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,553,423
Liabilities
$3,575,988
Net assets
-$22,565
Revenue
$483,157
Expenses
$632,443
Net income
-$149,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.80$3.00$0.20$0.14$0.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.10$3.11$0.02$0.11$0.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.31$3.19$0.12$0.69$0.26$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.00$3.31$0.31$0.28$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.96$3.29$0.32$0.46$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.15$3.37$0.21$0.52$0.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.32$3.44$0.11$0.58$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.52$3.51$0.01$0.67$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.55$3.58$0.02$0.48$0.63$0.15
2014Summary only. Only limited summary data is available for this year.$3.76$3.63$0.13$0.48$0.63$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.09$0.23$0.14
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.00$0.21$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.78$0.27$0.20
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.33$0.23$0.10