Civic Intelligence

Virginia Beach Medical Society Alliance Inc

990EZ • Fiscal year 2016 • EIN 20-3426185

Jun 01, 2015 to May 31, 2016 • Filed on Oct 15, 2016

Organization ProfileN/A
3141 Little Haven RoadVirginia Beach, VA 23452

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,110

Up $10,616 (+28%) from 2015

Net Assets

Up

$48,110

Up $10,616 (+28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$46,352

Up $10,650 (+30%) from 2015

Expenses

Down

$35,736

Down $1,246 (-3.4%) from 2015

Net Income

Up

$10,616

Up $11,896 (+929%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $38,770Liabilities 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

2016

Assets$48,110
Liabilities-
Net Assets$48,110
Open 2016 Filing

Operations Trend

Revenue Growth79th 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 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

2016

Revenue$46,352
Expenses$35,736
Net Income$10,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$64,973
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$35,000$35,000
SAMARITAN HOUSE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$62,973$53,453$5,256$48,197
Total Events$62,973$53,453$18,621$34,832
Filing and Contact Details

Filer

Filer Name
Virginia Beach Medical Society
EIN
20-3426185
Phone
7574634138
Address
3141 LITTLE HAVEN ROAD, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Mary Hayes
Title
Treasurer
Phone
7574634138
Signed
2016-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Mid-atlantic Healthcare Consultants LLC
Address
154 NEWTOWN ROAD SUITE B-4, VIRGINIA BEACH, VA 23462
Preparer
Michael Gentry
Phone
7574999107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Fact family assistance families of autistic children p.o box 1195 14,000 0 virginia beach, va 23451 0 hope house foundation education 801 boush st norfolk, va 23510 10,000 0 0 sugar plum bakery transition prog. Employment training 1353 laskin rd virginia beach, va 23451 11,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 185 state corporation fees 125 postage 26 total 336”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“SAMARITAN HOUSE”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum07574634138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03141 LITTLE HAVEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048110
IRS990EZ/FundraisingGrossIncomeAmt053453
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035000
IRS990EZ/GrossReceiptsAmt064973
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA KAZAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA ALSPAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROXIE SKENDERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDIE KALAFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0336
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL TEE-OFF FOR THE CHILDREN GOLF TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAMARITAN HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018621
IRS990EZ/SpecialEventsNetIncomeLossAmt034832
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035736
IRS990EZ/TotalProgramServiceExpensesAmt035000
IRS990EZ/TotalRevenueAmt046352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0267132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051547
IRS990ScheduleA/Total509Grp/TotalAmt0267132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACT FAMILY ASSISTANCE FAMILIES OF AUTISTIC CHILDREN P.O BOX 1195 14,000 0 VIRGINIA BEACH, VA 23451 0 HOPE HOUSE FOUNDATION EDUCATION 801 BOUSH ST NORFOLK, VA 23510 10,000 0 0 SUGAR PLUM BAKERY TRANSITION PROG. EMPLOYMENT TRAINING 1353 LASKIN RD VIRGINIA BEACH, VA 23451 11,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 185 STATE CORPORATION FEES 125 POSTAGE 26 TOTAL 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST IN PROGRAMS THAT IMPROVE THE HEALTH AND QUALITY OF LIFE FOR ALL PEOPLE IN VIRGINIA BEACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMARITAN HOUSE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574634138
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA BEACH MEDICAL SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0203426185
ReturnHeader/Filer/PhoneNum07574634138
ReturnHeader/Filer/USAddress/AddressLine1Txt03141 LITTLE HAVEN ROAD
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541969439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MID-ATLANTIC HEALTHCARE CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 NEWTOWN ROAD SUITE B-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574999107
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GENTRY
ReturnHeader/ReturnTs02016-10-12T10:09:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,110
Liabilities
-
Net assets
$48,110
Revenue
$46,352
Expenses
$35,736
Net income
$10,616
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
2016Detailed filing. Detailed filing data is available for this year.$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
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