Civic Intelligence

Virginia Extreme Force Inc.

990 • Fiscal year 2017 • EIN 20-2525319

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,323,697

Down $196,038 (-5.6%) from 2016

Net Assets

Down

-$114,201

Down $127,566 (-954%) from 2016

Liabilities

Down

$3,437,898

Down $68,472 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$579,190

Down $93,650 (-14%) from 2016

Expenses

Up

$706,756

Up $69,846 (+11%) from 2016

Net Income

Down

-$127,566

Down $163,496 (-455%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$3,323,697
Liabilities$3,437,898
Net Assets-$114,201
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$579,190
Expenses$706,756
Net Income-$127,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$5,120,097
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$1,719,785$1,691,441▼ $28,344
Intangible Assets$1,587,394$1,455,111▼ $132,283
Cash and Non-Interest-Bearing Accounts$212,556$176,311▼ $36,245
Other Notes and Loans Receivable, Net-$834-
Total Assets$3,519,735$3,323,697▼ $196,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,506,370$3,437,898▼ $68,472
Total Liabilities$3,506,370$3,437,898▼ $68,472
Net Assets / Fund Balance
Unrestricted Net Assets$13,365$-114,201▼ $127,566
Total Net Assets Fund Balance$13,365$-114,201▼ $127,566
Total Liabilities and Net Assets / Fund Balance$3,519,735$3,323,697▼ $196,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,977$146,023$990,000
Land$810,000-$810,000
Equipment$18,660$81,313$99,973
Other Land Buildings$18,804$1,571$20,375
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$579,094
Change in Net Assets
$-127,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,144
Salaries, Compensation, and Employee Benefits$225,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,160$175,954-$211,114
Occupancy$82,380--$82,380
Payroll Taxes$2,690$11,808-$14,498
All Other Expenses$9,067$2,421-$11,488
Fees for Services Accounting-$7,900-$7,900
Other Expenses$7,856--$7,856
Total Functional Expenses$508,673$198,083$0$706,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,093,583
Gaming Direct Expenses$4,028,043
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
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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Scopa
Formed
2007
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
19
Volunteers
85

Preparer

Firm
Jones Madden & Council Plc
Address
5029 CORPORATE WOODS DR STE 190, 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/TotalBookValueLandBuildingsAmt01691441
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0409358
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0894429
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt081413
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02222034
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03197876
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04028043
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0849534
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0114543
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03129506
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04093583
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065540
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt038750
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt038750
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0583307
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0583307
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0208110
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0208110
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.85000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.85000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JANICE SCOPA
IRS990ScheduleG/GamingManagerServicesProvTxt0ENSURES GAMING RULES ARE ADHERED TO.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
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 409,358
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/TotalAssetsBOYAmt03519735
IRS990/TotalAssetsEOYAmt03323697
IRS990/TotalAssetsGrp/BOYAmt03519735
IRS990/TotalAssetsGrp/EOYAmt03323697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03506370
IRS990/TotalLiabilitiesEOYAmt03437898
IRS990/TotalLiabilitiesGrp/BOYAmt03506370
IRS990/TotalLiabilitiesGrp/EOYAmt03437898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-114201
IRS990/TotalProgramServiceExpensesAmt0508673
IRS990/TotalRevenueGrp/ExclusionAmt099475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579190
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03519735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03323697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-114201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04503 KING STREET
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023707
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.VEFORCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE SCOPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07575105200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:03:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541852855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES MADDEN & COUNCIL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05029 CORPORATE WOODS DR STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234624376
ReturnHeader/PreparerPersonGrp/PhoneNum07574611040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T14:03:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,323,697
Liabilities
$3,437,898
Net assets
-$114,201
Revenue
$579,190
Expenses
$706,756
Net income
-$127,566
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