Civic Intelligence

Virtual Ability Inc.

990EZ • Fiscal year 2020 • EIN 26-0613580

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

181%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$71,228

Up $45,900 (+181%) from 2019

Net Assets

Up

$71,228

Up $45,900 (+181%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,108

Down $569 (-0.9%) from 2019

Expenses

Down

$16,208

Down $43,305 (-73%) from 2019

Net Income

Up

$45,900

Up $42,736 (+1351%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$71,228
Liabilities-
Net Assets$71,228

Operations Trend

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

2020

Revenue$62,108
Expenses$16,208
Net Income$45,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$62,108
Mission and Program Overview

Mission

Enable people with disabilities

Program Services

DescriptionGrantsExpenses
Enable people with a wide range of disabilities by providing a supporting environment for them to enter andthrive in online virtual worlds$0$16,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice KruegerPresidentPT$0--
David LudwigVice Pres.PT$0--
Dick DillonBoard MemberPT$0--
Marilyn R BurnsideTreasurer-$0--
John LesterBoard MemberPT$0--
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
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn R Burnside LLC
Address
2220 S FRASER ST UNIT 1, AURORA, CO 80014
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

Administrative 60.

Form 990EZ, Part I, Line 16

Depreciation 417.

Form 990EZ, Part I, Line 16

Bank and Pay Pal Charges 58.

Form 990EZ, Part I, Line 16

Amortization 32.

Form 990EZ, Part I, Line 16

Insurance 2303.

Form 990EZ, Part I, Line 16

Software Service Fee for Islands 5532.

Form 990EZ, Part I, Line 16

Web Services 324.

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alice Krueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Ludwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dick Dillon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marilyn R Burnside
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010257
IRS990ScheduleA/TotalSupportAmt010257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part IV; Line 11a - Computers, Software and Trademark
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/ExplanationTxt5Administrative 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank and Pay Pal Charges 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amortization 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software Service Fee for Islands 5532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web Services 324.
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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03033376804
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn R Burnside
ReturnHeader/ReturnTs02021-11-05T11:20:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marilyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burnside
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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