Civic Intelligence

Virtual Ability Inc.

990 • Fiscal year 2014 • EIN 26-0613580

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
2220 So Fraser St 1Aurora, CO 80014

(303) 337-6804

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,563

Down $12,753 (-63%) from 2013

Net Assets

Down

$6,282

Down $14,034 (-69%) from 2013

Liabilities

$1,281

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$249,044

Up $156,955 (+170%) from 2013

Expenses

Up

$263,348

Up $169,892 (+182%) from 2013

Net Income

Down

-$14,304

Down $12,937 (-946%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2010: $35,916Net Assets 2010: $35,9162010Assets 2011: $30,140Net Assets 2011: $30,1402011Assets 2012: $21,683Net Assets 2012: $21,6832012Assets 2013: $20,316Net Assets 2013: $20,3162013Assets 2014: $7,563Liabilities 2014: $1,281Net Assets 2014: $6,2822014Assets 2015: $54,331Liabilities 2015: $2,541Net Assets 2015: $51,7902015Assets 2016: $57,674Net Assets 2016: $57,6742016Assets 2019: $25,328Net Assets 2019: $25,3282019Assets 2020: $71,228Net Assets 2020: $71,2282020Assets 2021: $21,863Net Assets 2021: $21,8632021Assets 2022: $27,733Net Assets 2022: $27,7332022Assets 2023: $28,898Net Assets 2023: $28,8982023Assets 2024: $36,376Net Assets 2024: $36,3762024

Highlighted filing

2014

Assets$7,563
Liabilities$1,281
Net Assets$6,282
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $99,299Expenses 2010: $76,156Net Income 2010: $23,1432010Revenue 2011: $71,592Expenses 2011: $77,368Net Income 2011: -$5,7762011Revenue 2012: $17,238Expenses 2012: $26,988Net Income 2012: -$9,7502012Revenue 2013: $92,089Expenses 2013: $93,456Net Income 2013: -$1,3672013Revenue 2014: $249,044Expenses 2014: $263,348Net Income 2014: -$14,3042014Revenue 2015: $286,385Expenses 2015: $240,877Net Income 2015: $45,5082015Revenue 2016: $182,829Expenses 2016: $185,960Net Income 2016: -$3,1312016Revenue 2019: $62,677Expenses 2019: $59,513Net Income 2019: $3,1642019Revenue 2020: $62,108Expenses 2020: $16,208Net Income 2020: $45,9002020Revenue 2021: $6,184Expenses 2021: $56,114Net Income 2021: -$49,9302021Revenue 2022: $6,087Expenses 2022: $1,405Net Income 2022: $4,6822022Revenue 2023: $4,796Expenses 2023: $2,097Net Income 2023: $2,6992023Revenue 2024: $7,714Expenses 2024: $1,235Net Income 2024: $6,4792024

Highlighted filing

2014

Revenue$249,044
Expenses$263,348
Net Income-$14,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$249,044
Mission and Program Overview

Mission

Enable people with disabilities

Enable people with a wide range of disabilities by providing a supporting environment for them to enter and thrive in virtual worlds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,188$4,914▼ $13,274
Land, Buildings, and Equipment, Net$3,994$2,649▼ $1,345
Total Assets$22,182$7,563▼ $14,619
Liabilities
Accounts Payable and Accrued Expenses$1,761$1,281▼ $480
Total Liabilities$1,761$1,281▼ $480
Net Assets / Fund Balance
Unrestricted Net Assets$20,421$6,282▼ $14,139
Total Net Assets Fund Balance$20,421$6,282▼ $14,139
Total Liabilities and Net Assets / Fund Balance$22,182$7,563▼ $14,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$432$15,927$16,359
Equipment$2,217$2,219$4,436
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave LudwigVice PresidentPT$5,000$5,000
Marilyn R BurnsideTreasurer-$2,375$2,375

Board Members and Trustees

NameTitle
Linda BinnsBoard Member
Alice KruegerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$11,346
Program Service Revenue
$237,698
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,346
Change in Net Assets
$-14,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,586
Other Expenses$109,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,600$0$0$141,600
Payroll Taxes$11,986$0$0$11,986
Information Technology$5,210$0$0$5,210
Travel$5,005$0$0$5,005
Office Expenses$3,452$0$0$3,452
Conferences and Meetings$3,161$0$0$3,161
Insurance$2,791$0$0$2,791
Other Expenses$2,462$0$0$2,462
Fees for Services Accounting$2,375$0$0$2,375
Depreciation Depletion$1,511$0$0$1,511
Total Functional Expenses$263,348$0$0$263,348
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Virtual Ability Inc
EIN
26-0613580
Phone
3033376804
Address
2220 So Fraser St 1, Aurora, CO 80014

Signing Officer

Name
Marilyn R Burnside
Title
Treasurer
Phone
3033376804
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn R Burnside
Formed
2007
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
5

Preparer

Firm
Marilyn R Burnside LLC
Address
2220 S FRASER ST UNIT 1, AURORA, CO 80014-4508
Preparer
Marilyn R Burnside
Phone
3033376804
Supplemental Narrative

Additional Explanations

Pt IV

“Part IV; Line 11a - Computers, Software and Trademark”

Pt VI, Line 11B

“Board review of Form 990”

Pt VI, Line 12C

“Monitor Conflict of Interest Policy”

Pt VI, Line 15A

“Industry surveys and trends compared for reasonability”

Pt VI, Line 15B

“Industry surveys and trends compared for reasonabilitty”

Form 990EZ, Part I, Line 16

“Bank charges conference insurance miscellaneous travel web services”

Form 990, Part III, Line 4D

“Demonstrate virtual world capability to diagnose and 16525. 0. 96000. Mixed methods research project to document health care 101565. 0. 77053. Using avatars in the virtual world to assist amputees 93232. 0. 57866. Other projects 52026. 0. 6779.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board review of Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitor Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Industry surveys and trends compared for reasonability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Industry surveys and trends compared for reasonabilitty
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES CONFERENCE INSURANCE MISCELLANEOUS TRAVEL WEB SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEMONSTRATE VIRTUAL WORLD CAPABILITY TO DIAGNOSE AND 16525. 0. 96000. MIXED METHODS RESEARCH PROJECT TO DOCUMENT HEALTH CARE 101565. 0. 77053. USING AVATARS IN THE VIRTUAL WORLD TO ASSIST AMPUTEES 93232. 0. 57866. OTHER PROJECTS 52026. 0. 6779.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022182
IRS990/TotalAssetsEOYAmt07563
IRS990/TotalAssetsGrp/BOYAmt022182
IRS990/TotalAssetsGrp/EOYAmt07563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011346
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01761
IRS990/TotalLiabilitiesEOYAmt01281
IRS990/TotalLiabilitiesGrp/BOYAmt01761
IRS990/TotalLiabilitiesGrp/EOYAmt01281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06282
IRS990/TotalOtherProgSrvcExpenseAmt0263348
IRS990/TotalOtherProgSrvcRevenueAmt0237698
IRS990/TotalProgramServiceExpensesAmt0263348
IRS990/TotalProgramServiceRevenueAmt0237698
IRS990/TotalReportableCompFromOrgAmt07375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249044
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07563
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05005
IRS990/TravelGrp/TotalAmt05005
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02220 so Fraser St 1
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN R BURNSIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033376804
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virtual Ability Inc
ReturnHeader/Filer/BusinessNameControlTxt0VIRT
ReturnHeader/Filer/EIN0260613580
ReturnHeader/Filer/PhoneNum03033376804
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 So Fraser St 1
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN R BURNSIDE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02220 S FRASER ST UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800144508
ReturnHeader/PreparerPersonGrp/PhoneNum03033376804
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN R BURNSIDE
ReturnHeader/ReturnTs02015-11-13T13:25:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,563
Liabilities
$1,281
Net assets
$6,282
Revenue
$249,044
Expenses
$263,348
Net income
-$14,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.08$0.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.05$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.06$0.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.06$0.56$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.62$0.16$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.83$1.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$2.86$2.41$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$2.49$2.63$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.92$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.17$0.27$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.72$0.77$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.99$0.76$0.23