Civic Intelligence

Virginia Beach Medical Society Alliance Inc

990EZ • Fiscal year 2014 • EIN 20-3426185

Jun 01, 2013 to May 31, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
3141 Little Haven Road23452

(757) 463-4138

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$38,770

Flat from 2014

Net Assets

$38,770

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Flat

$38,620

Flat from 2014

Expenses

Flat

$33,177

Flat from 2014

Net Income

Flat

$5,443

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2012: $40,478Liabilities 2012: $02012Assets 2013: $33,327Net Assets 2013: $33,3272013Assets 2014: $38,770Net Assets 2014: $38,7702014Assets 2014: $38,770Liabilities 2014: $02014Assets 2015: $37,494Net Assets 2015: $37,4942015Assets 2016: $48,110Net Assets 2016: $48,1102016Assets 2017: $4,776Net Assets 2017: $4,7762017

Highlighted filing

2014

Assets$38,770
Liabilities-
Net Assets$38,770
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$50K$0-$50KRevenue 2012: $37,499Expenses 2012: $42,612Net Income 2012: -$5,1132012Revenue 2013: $31,698Expenses 2013: $38,849Net Income 2013: -$7,1512013Revenue 2014: $38,620Expenses 2014: $33,177Net Income 2014: $5,4432014Revenue 2014: $38,620Expenses 2014: $33,177Net Income 2014: $5,4432014Revenue 2015: $35,702Expenses 2015: $36,982Net Income 2015: -$1,2802015Revenue 2016: $46,352Expenses 2016: $35,736Net Income 2016: $10,6162016Revenue 2017: $787Expenses 2017: $44,121Net Income 2017: -$43,3342017

Highlighted filing

2014

Revenue$38,620
Expenses$33,177
Net Income$5,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$54,055
Mission and Program Overview

Mission

To assist in programs that improve the health and quality of life for all people in virginia beach

Program Services

DescriptionGrantsExpenses
ANNUAL TEE-OFF FOR THE CHILDREN GOLF TOURNAMENT$31,000$31,000
HOLIDAY PROJECT SPONSORED FAMILIES FOR CHRISTMAS PRESENTS-$517
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HAYESTreasurer-$0--
DEBRA KAZAKISDirector-$0--
SUSIE O'CONNELLDirector-$0--
PATRICIA ALSPAUGHDirector-$0--
ROXIE SKENDERISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,735$51,735$1,138$50,597
Total Events$51,735$51,735$15,435$36,300
Filing and Contact Details

Filer

EIN
20-3426185
Phone
7574634138

Signing Officer

Name
Mary Hayes
Title
Treasurer
Phone
7574634138
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Gentry
Phone
7574999107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Fact family assistance p.o box 1195 virginia beach, va 23451 16,000 0 0 sugar plum bakery transition prog. Employment training 1353 laskin rd virginia beach, va 23451 10,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 173 state corporation fees 75 postage & supplies 974 holiday program fees 517 total 1,739”

Form 990-ez, Part III

“To assist in programs that improve the health and quality of life for all people in virginia beach”

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY HAYES
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBRA KAZAKIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUSIE OCONNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATRICIA ALSPAUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROXIE SKENDERIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum07574634138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103141 LITTLE HAVEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038770
IRS990EZ/FundraisingGrossIncomeAmt051735
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031000
IRS990EZ/GrossReceiptsAmt054055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA KAZAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA ALSPAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROXIE SKENDERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN PROGRAMS THAT IMPROVE THE HEALTH AND QUALITY OF LIFE FOR ALL PEOPLE IN VIRGINIA BEACH
IRS990EZ/ProgramServiceRevenueAmt0903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLIDAY PROJECT SPONSORED FAMILIES FOR CHRISTMAS PRESENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL TEE-OFF FOR THE CHILDREN GOLF TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015435
IRS990EZ/SpecialEventsNetIncomeLossAmt036300
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033177
IRS990EZ/TotalProgramServiceExpensesAmt031517
IRS990EZ/TotalRevenueAmt038620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0260435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049821
IRS990ScheduleA/Total509Grp/TotalAmt0260435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051735
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0149
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01138
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010363
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACT FAMILY ASSISTANCE P.O BOX 1195 VIRGINIA BEACH, VA 23451 16,000 0 0 SUGAR PLUM BAKERY TRANSITION PROG. EMPLOYMENT TRAINING 1353 LASKIN RD VIRGINIA BEACH, VA 23451 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 173 STATE CORPORATION FEES 75 POSTAGE & SUPPLIES 974 HOLIDAY PROGRAM FEES 517 TOTAL 1,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST IN PROGRAMS THAT IMPROVE THE HEALTH AND QUALITY OF LIFE FOR ALL PEOPLE IN VIRGINIA BEACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574634138
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIRGINIA BEACH MEDICAL SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0203426185
ReturnHeader/Filer/PhoneNum07574634138
ReturnHeader/Filer/USAddress/AddressLine103141 LITTLE HAVEN ROAD
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541969439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MID-ATLANTIC HEALTHCARE CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10154 NEWTOWN ROAD SUITE B-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574999107
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GENTRY
ReturnHeader/ReturnTs02014-10-02T14:21:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,770
Liabilities
-
Net assets
$38,770
Revenue
$38,620
Expenses
$33,177
Net income
$5,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.78$4.78$0.79$44.1$43.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$48.1$46.4$35.7$10.6
2015Detailed filing. Detailed filing data is available for this year.$37.5$37.5$35.7$37.0$1.28
2014Detailed filing. Detailed filing data is available for this year.$38.8$38.8$38.6$33.2$5.44
2014Summary only. Only limited summary data is available for this year.$38.8$0.00$38.6$33.2$5.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$33.3$31.7$38.8$7.15
2012Summary only. Only limited summary data is available for this year.$40.5$0.00$37.5$42.6$5.11