Civic Intelligence

Viridiant

990 • Fiscal year 2021 • EIN 26-3983513

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$144,674

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,358,357

Up $147,480 (+4.6%) from 2020

Net Assets

Up

$3,279,233

Up $86,172 (+2.7%) from 2020

Liabilities

Up

$79,124

Up $61,308 (+344%) from 2020

Revenue

Down

$1,969,212

Down $64,614 (-3.2%) from 2020

Expenses

Up

$1,883,040

Up $259,118 (+16%) from 2020

Net Income

Down

$86,172

Down $323,732 (-79%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,358,357
Liabilities$79,124
Net Assets$3,279,233

Operations Trend

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

2021

Revenue$1,969,212
Expenses$1,883,040
Net Income$86,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.1
Gross Receipts
$1,969,212
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,059,516$2,185,608▲ $126,092
Cash and Non-Interest-Bearing Accounts$940,550$896,227▼ $44,323
Accounts Receivable$169,081$245,634▲ $76,553
Land, Buildings, and Equipment, Net$36,179$28,232▼ $7,947
Prepaid Expenses and Deferred Charges$2,895--
Total Assets$3,210,877$3,358,357▲ $147,480
Other Assets Total$2,656$2,656→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,816$79,124▲ $64,308
Deferred Revenue$3,000--
Total Liabilities$17,816$79,124▲ $61,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,193,061$3,279,233▲ $86,172
Total Net Assets Fund Balance$3,193,061$3,279,233▲ $86,172
Total Liabilities and Net Assets / Fund Balance$3,210,877$3,358,357▲ $147,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,232$88,046$116,278
Investment Program Related Org$2,185,608--
Land$0--
Other Assets Org$2,656--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine C BleileExecutive DirectorFT$126,013$18,661$144,674

Board Members and Trustees

NameTitle
Bryan MangasPresident
Chris SterlingVice President
Bettina BergooBoard Member
Dona HuangBoard Member
Karen WildsBoard Member
Kevin RothermelBoard Member
Mr James WiltshireBoard Member
Mr Mark SlackBoard Member
Nathan BlinnBoard Member
Paul FergusonBoard Member
Rodes BoydBoard Member
Virginia PalmerBoard Member
Joan KelschSecretary
Sarah Jones-AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,317
Program Service Revenue
$1,824,803
Investment Income
$126,092
Other Revenue
$0
All Other Contributions
$18,317
Change in Net Assets
$86,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,212
Total Revenue per Audited Statements
$1,969,212
Total Revenue per Form 990
$1,969,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,079
Other Expenses$766,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,400$398,093$0$1,052,493
All Other Expenses$102,940$102,776$0$205,716
Payroll Taxes$39,535$24,051$0$63,586
Occupancy$0$42,333$0$42,333
Depreciation Depletion$0$12,768$0$12,768
Insurance$0$12,202$0$12,202
Other Expenses$0$7,028$0$7,028
Conferences and Meetings$6,940$0$0$6,940
Travel$3,661$0$0$3,661
Office Expenses$0$1,688$0$1,688
Total Functional Expenses$1,282,101$600,939$0$1,883,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,883,040
Total Expenses per Audited Statements$1,883,040
Total Expenses per Form 990$1,883,040
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
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
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
17
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.

Form 990, Part IX, Line 24E

Leadership Award 1757. 1757. 0. 0.

Form 990, Part IX, Line 24E

Maintenance 14114. 14114. 0. 0.

Form 990, Part IX, Line 24E

Postage 755. 0. 755. 0.

Form 990, Part IX, Line 24E

Professional Fees 52606. 0. 52606. 0.

Form 990, Part IX, Line 24E

Provider Fee 77085. 77085. 0. 0.

Form 990, Part IX, Line 24E

Public Relations 18866. 0. 18866. 0.

Form 990, Part IX, Line 24E

Miscellaneous 34004. 3597. 30407. 0.

Form 990, Part IX, Line 24E

Meals and Entertainment 142. 0. 142. 0.

Form 990, Part IX, Line 24E

Dues 5567. 5567. 0. 0.

Form 990, Part IX, Line 24E

Bad Debt 820. 820. 0. 0.

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IRS990/Desc0Viridiant, with its partners, has delivered the EarthCraft House and EarthCraft Multifamily programs for the last 16 years, ensuring 30,000+ individuals and families live in sustainable, affordable housing and improving the energy efficiency and sustainability of buildings.In 2021, Viridiant helped put 5,123 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/OfficeExpensesGrp/TotalAmt01688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02656
IRS990/OtherAssetsTotalGrp/EOYAmt02656
IRS990/OtherExpensesGrp/Desc0Inspection Expense
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Communication and Technology
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37028
IRS990/OtherExpensesGrp/ProgramServicesAmt0454673
IRS990/OtherExpensesGrp/ProgramServicesAmt119122
IRS990/OtherExpensesGrp/ProgramServicesAmt2830
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0454673
IRS990/OtherExpensesGrp/TotalAmt119122
IRS990/OtherExpensesGrp/TotalAmt2830
IRS990/OtherExpensesGrp/TotalAmt37028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01052493
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024051
IRS990/PayrollTaxesGrp/ProgramServicesAmt039535
IRS990/PayrollTaxesGrp/TotalAmt063586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02895
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/TotalRevenueColumnAmt01376707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448096
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0224218
IRS990/PYOtherExpensesAmt0674260
IRS990/PYProgramServiceRevenueAmt01797368
IRS990/PYRevenuesLessExpensesAmt0409904
IRS990/PYSalariesCompEmpBnftPaidAmt0949662
IRS990/PYTotalExpensesAmt01623922
IRS990/PYTotalRevenueAmt02033826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086172
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01843120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0554589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01824803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01797368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01740946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01344211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01490733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08198061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0554589
IRS990ScheduleA/InvestmentIncomeCYPct00.06280
IRS990ScheduleA/InvestmentIncomePYPct00.05780
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.94220
IRS990ScheduleA/PublicSupportTotal509Amt08269785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01843120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01809608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01755620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01360819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500618
IRS990ScheduleA/Total509Grp/TotalAmt08269785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08824374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116278
IRS990ScheduleD/ExpensesSubtotalAmt01883040
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02185608
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02656
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt01969212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02656
IRS990ScheduleD/TotalBookValueProgramRltdAmt02185608
IRS990ScheduleD/TotalExpensesPerForm990Amt01883040
IRS990ScheduleD/TotalRevenuePerForm990Amt01969212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01969212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01883040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Leadership Award 1757. 1757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance 14114. 14114. 0. 0.

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