Civic Intelligence

Viridiant

990 • Fiscal year 2019 • EIN 26-3983513

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profilewww.viridiant.org
1431 W Main StreetRichmond, VA 23220

(804) 225-9843

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,515

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,808,701

Up $484,804 (+21%) from 2018

Net Assets

Up

$2,783,157

Up $476,095 (+21%) from 2018

Liabilities

Up

$25,544

Up $8,709 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$1,900,488

Up $586,687 (+45%) from 2018

Expenses

Up

$1,424,393

Up $122,847 (+9.4%) from 2018

Net Income

Up

$476,095

Up $463,840 (+3785%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,875,249Liabilities 2014: $10,156Net Assets 2014: $1,865,0932014Assets 2016: $2,003,328Liabilities 2016: $15,752Net Assets 2016: $1,987,5762016Assets 2017: $2,311,551Liabilities 2017: $16,744Net Assets 2017: $2,294,8072017Assets 2018: $2,323,897Liabilities 2018: $16,835Net Assets 2018: $2,307,0622018Assets 2019: $2,808,701Liabilities 2019: $25,544Net Assets 2019: $2,783,1572019Assets 2020: $3,210,877Liabilities 2020: $17,816Net Assets 2020: $3,193,0612020Assets 2021: $3,358,357Liabilities 2021: $79,124Net Assets 2021: $3,279,2332021Assets 2022: $3,339,047Liabilities 2022: $97,800Net Assets 2022: $3,241,2472022Assets 2023: $3,814,393Liabilities 2023: $104,695Net Assets 2023: $3,709,6982023Assets 2024: $3,129,393Liabilities 2024: $90,627Net Assets 2024: $3,038,7662024

Highlighted filing

2019

Assets$2,808,701
Liabilities$25,544
Net Assets$2,783,157
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,329,818Expenses 2014: $1,208,392Net Income 2014: $121,4262014Revenue 2016: $1,243,866Expenses 2016: $1,198,788Net Income 2016: $45,0782016Revenue 2017: $1,560,029Expenses 2017: $1,252,798Net Income 2017: $307,2312017Revenue 2018: $1,313,801Expenses 2018: $1,301,546Net Income 2018: $12,2552018Revenue 2019: $1,900,488Expenses 2019: $1,424,393Net Income 2019: $476,0952019Revenue 2020: $2,033,826Expenses 2020: $1,623,922Net Income 2020: $409,9042020Revenue 2021: $1,969,212Expenses 2021: $1,883,040Net Income 2021: $86,1722021Revenue 2022: $1,720,081Expenses 2022: $1,758,216Net Income 2022: -$38,1352022Revenue 2023: $2,175,841Expenses 2023: $1,745,518Net Income 2023: $430,3232023Revenue 2024: $1,911,828Expenses 2024: $2,581,760Net Income 2024: -$669,9322024

Highlighted filing

2019

Revenue$1,900,488
Expenses$1,424,393
Net Income$476,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,900,488
Mission and Program Overview

Mission

Advancing sustainable, affordable, and energy efficient construction through education and technical support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,023,337$1,455,337▲ $432,000
Investments Program Related$1,035,888$1,180,347▲ $144,459
Accounts Receivable$227,235$143,388▼ $83,847
Land, Buildings, and Equipment, Net$31,947$24,139▼ $7,808
Prepaid Expenses and Deferred Charges$2,834$2,834→ $0
Total Assets$2,323,897$2,808,701▲ $484,804
Other Assets Total$2,656$2,656→ $0
Liabilities
Deferred Revenue-$16,503-
Accounts Payable and Accrued Expenses$16,835$9,041▼ $7,794
Total Liabilities$16,835$25,544▲ $8,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,307,062$2,783,157▲ $476,095
Total Net Assets Fund Balance$2,307,062$2,783,157▲ $476,095
Total Liabilities and Net Assets / Fund Balance$2,323,897$2,808,701▲ $484,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,139$65,202$89,341
Investment Program Related Org$1,180,347--
Land$0--
Other Assets Org$2,656--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine C BleileExecutive DirectorFT$104,473$19,042$123,515

Board Members and Trustees

NameTitle
Bryan MangasPresident
Chris SterlingVice President
Aaron DotsonBoard Member
Cindy DavisBoard Member
Daniel FarrellBoard Member
Dona HuangBoard Member
Karen WildsBoard Member
Kevin RothermelBoard Member
Mark WaringBoard Member
Paul FergusonBoard Member
Rodes BoydBoard Member
Joan KelschSecretary
Jenny PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,674
Program Service Revenue
$1,740,946
Investment Income
$144,868
Other Revenue
$0
All Other Contributions
$14,674
Change in Net Assets
$476,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,900,488
Total Revenue per Audited Statements
$1,900,488
Total Revenue per Form 990
$1,900,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,160
Other Expenses$623,233
Total Fundraising Expense$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,855$284,083$0$753,938
All Other Expenses$59,366$40,170$7,500$107,036
Payroll Taxes$29,429$17,793$0$47,222
Occupancy$0$42,660$0$42,660
Conferences and Meetings$22,924$0$0$22,924
Depreciation Depletion$0$9,403$0$9,403
Insurance$0$8,159$0$8,159
Other Expenses$0$5,865$0$5,865
Office Expenses$0$5,422$0$5,422
Travel$3,904$0$0$3,904
Total Functional Expenses$1,003,338$413,555$7,500$1,424,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,424,393
Total Expenses per Audited Statements$1,424,393
Total Expenses per Form 990$1,424,393
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Viridiant
EIN
26-3983513
Phone
8042259843
Address
1431 W Main Street, Richmond, VA 23220

Signing Officer

Name
Katherine C Bleile
Title
Executive Director
Phone
8042259843
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
0

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director approves the 990.”

Pt VI, Line 19

“Documents are available to the public by request.”

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IRS990/Desc0Viridiant, with its partners, has delivered the EarthCraft House and EarthCraft Multifamily programs for the last 14 years, ensuring 27,000 individuals and families live in sustainable, affordable housing and improving the energy efficiency and sustainability of buildings.In 2019, Viridiant helped put 3,118 families into homes that are more affordable, more livable, and more durable. Each year Viridiant provides education and technical support throughout the design-build process to enable building artners, including builders, developers and many nonprofit and housing authorities, to learn how to build sustainable, energy-efficient construction affordably, ensure residents experience healthier homes that are cost effective to operate, and build more vibrant, durable communities.
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IRS990/OtherExpensesGrp/ProgramServicesAmt134614
IRS990/OtherExpensesGrp/ProgramServicesAmt233327
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0349919
IRS990/OtherExpensesGrp/TotalAmt134614
IRS990/OtherExpensesGrp/TotalAmt233327
IRS990/OtherExpensesGrp/TotalAmt35865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017793
IRS990/PayrollTaxesGrp/ProgramServicesAmt029429
IRS990/PayrollTaxesGrp/TotalAmt047222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02834
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Katherine C Bleile
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01472749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268197
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-47018
IRS990/PYOtherExpensesAmt0602933
IRS990/PYProgramServiceRevenueAmt01344211
IRS990/PYRevenuesLessExpensesAmt012255
IRS990/PYSalariesCompEmpBnftPaidAmt0698613
IRS990/PYTotalExpensesAmt01301546
IRS990/PYTotalRevenueAmt01313801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0476095
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01755620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01740946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01344211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01490733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01146671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01117488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06840049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243974
IRS990ScheduleA/InvestmentIncomeCYPct00.03370
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt06988716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01755620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01360819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01204171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01167488
IRS990ScheduleA/Total509Grp/TotalAmt06988716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07232690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089341
IRS990ScheduleD/ExpensesSubtotalAmt01424393
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01180347
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02656
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt01900488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024139
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02656
IRS990ScheduleD/TotalBookValueProgramRltdAmt01180347
IRS990ScheduleD/TotalExpensesPerForm990Amt01424393
IRS990ScheduleD/TotalRevenuePerForm990Amt01900488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01900488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01424393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02323897
IRS990/TotalAssetsEOYAmt02808701
IRS990/TotalAssetsGrp/BOYAmt02323897
IRS990/TotalAssetsGrp/EOYAmt02808701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014674

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,808,701
Liabilities
$25,544
Net assets
$2,783,157
Revenue
$1,900,488
Expenses
$1,424,393
Net income
$476,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.09$3.04$1.91$2.58$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.10$3.71$2.18$1.75$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.10$3.24$1.72$1.76$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.08$3.28$1.97$1.88$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.02$3.19$2.03$1.62$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$1.90$1.42$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.31$1.31$1.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$1.56$1.25$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.99$1.24$1.20$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$1.33$1.21$0.12