Civic Intelligence

Versability Resources Inc

EIN 27-6203765 • 501(c)9 • Hampton, VA

Profile

The trust provides fringe benefits to employees covered by the service contract act. Employee benefits, including health, dental, vision, life and short term disability insurance and paid time off are required to meet minimum prevailing wage rates as required under the act.

2520 58th StreetHampton, VA 23661

www.versability.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.24x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.11x

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

501(c)9 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-22%

Faster asset growth than 23% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$184,462

Down $43,592 (-19%) from 2021

Liabilities

Down

$327,466

Down $15,639 (-4.6%) from 2021

Net Assets

Down

-$143,004

Down $27,953 (-24%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$648,753

Down $63,181 (-8.9%) from 2021

Expenses

Down

$676,706

Down $48,992 (-6.8%) from 2021

Net Income

Down

-$27,953

Down $14,189 (-103%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $119,424Liabilities 2011: $88,678Net Assets 2011: $30,7462011Assets 2012: $148,008Liabilities 2012: $151,148Net Assets 2012: -$3,1402012Assets 2013: $171,089Liabilities 2013: $183,691Net Assets 2013: -$12,6022013Assets 2015: $152,349Liabilities 2015: $194,183Net Assets 2015: -$41,8342015Assets 2016: $218,683Liabilities 2016: $275,161Net Assets 2016: -$56,4782016Assets 2017: $199,593Liabilities 2017: $264,416Net Assets 2017: -$64,8232017Assets 2018: $173,620Liabilities 2018: $260,503Net Assets 2018: -$86,8832018Assets 2019: $157,918Liabilities 2019: $255,151Net Assets 2019: -$97,2332019Assets 2020: $156,745Liabilities 2020: $258,032Net Assets 2020: -$101,2872020Assets 2021: $228,054Liabilities 2021: $343,105Net Assets 2021: -$115,0512021Assets 2022: $184,462Liabilities 2022: $327,466Net Assets 2022: -$143,0042022

Highlighted filing

2022

Assets$184,462
Liabilities$327,466
Net Assets-$143,004
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $327,2062011Expenses 2012: $981,3282012Expenses 2013: $685,7172013Revenue 2015: $613,070Expenses 2015: $626,369Net Income 2015: -$13,2992015Revenue 2016: $677,071Expenses 2016: $691,715Net Income 2016: -$14,6442016Revenue 2017: $602,434Expenses 2017: $610,779Net Income 2017: -$8,3452017Revenue 2018: $645,309Expenses 2018: $667,369Net Income 2018: -$22,0602018Revenue 2019: $651,919Expenses 2019: $662,269Net Income 2019: -$10,3502019Revenue 2020: $649,617Expenses 2020: $653,671Net Income 2020: -$4,0542020Revenue 2021: $711,934Expenses 2021: $725,698Net Income 2021: -$13,7642021Revenue 2022: $648,753Expenses 2022: $676,706Net Income 2022: -$27,9532022

Highlighted filing

2022

Revenue$648,753
Expenses$676,706
Net Income-$27,953
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,462
Liabilities
$327,466
Net assets
-$143,004
Revenue
$648,753
Expenses
$676,706
Net income
-$27,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.84$3.27$1.43$6.49$6.77$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.28$3.43$1.15$7.12$7.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.57$2.58$1.01$6.50$6.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.58$2.55$0.97$6.52$6.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.74$2.61$0.87$6.45$6.67$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.00$2.64$0.65$6.02$6.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.19$2.75$0.56$6.77$6.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.94$0.42$6.13$6.26$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.84$0.13$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.51$0.03$9.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.89$0.31$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 14, 2023
Return Version
2021v4.1
Gross Receipts
$648,753
Mission and Program Overview

Mission

The trust provides fringe benefits to employees covered by the service contract act. Fringe benefits include health, dental, vision, life and short term disability benefits.

The trust provides fringe benefits to employees covered by the service contract act. Employee benefits, including health, dental, vision, life and short term disability insurance and paid time off are required to meet minimum prevailing wage rates as required under the act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$153,810$113,629▼ $40,181
Cash and Non-Interest-Bearing Accounts$74,244$70,833▼ $3,411
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$228,054$184,462▼ $43,592
Other Assets Total-$0-
Liabilities
Other Liabilities$320,587$303,538▼ $17,049
Accounts Payable and Accrued Expenses$22,518$23,928▲ $1,410
Total Liabilities$343,105$327,466▼ $15,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-115,051$-143,004▼ $27,953
Total Net Assets Fund Balance$-115,051$-143,004▼ $27,953
Total Liabilities and Net Assets / Fund Balance$228,054$184,462▼ $43,592
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kathryn J GrzelkowskiTrustee
Tammy RobbsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Government Service AdministratorsAdministrative888 VETERANS MEMORIAL HWY STE 540, Hauppauge, NY 11788$75,395
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$648,753
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,753
Total Revenue per Audited Statements
$648,753
Total Revenue per Form 990
$648,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$581,164
Fees for Services Management---$75,395
Fees for Services Accounting---$18,000
Fees for Services Other---$2,147
Total Functional Expenses$0$0$0$676,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,706
Total Expenses per Audited Statements$676,706
Total Expenses per Form 990$676,706
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Premium Rebate$168,820
Accrued Premium Reserve$134,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the draft 990 is reviewed by the trustees prior to filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990s ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990S ARE ASLO OBTAINED AND POSTED ONLINE BY VARIOUS WATCHDOG ORGANIZATIONS, SUCH AS GUIDESTAR AND CHARITY NAVIGATOR.”

Filing and Contact Details

Filer

Filer Name
Versability Resources Inc
EIN
27-6203765
Phone
7578966461
Address
2520 58TH STREET, HAMPTON, VA 23661

Signing Officer

Name
Tammy Robbs
Title
Trustee
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn J Grzelkowski
Formed
2009
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Frye & Company CPAs
Address
9161 Liberia Ave Ste 304, Manassas, VA 20110
Preparer
Mark R Frye CPA
Phone
7032570660
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Although the plan has not received any notice of intent to examine its tax returns, the plans tax returns remain subject to examination or review by tax authorities pursuant to various statutes of limitation. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and to recognize a tax liability (or asset) if the plan has taken uncertain tax positions that would more likely than not be sustained upon examination. Management is unaware of any significant uncertain tax positions that are more likely than not to be sustained should the plans tax returns be subject to examination or review. Accordingly, the plan did not incur or accrue any penalties or interest associated with uncertain tax positions.”

Raw XML Appendix344 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE PLAN HAS NOT RECEIVED ANY NOTICE OF INTENT TO EXAMINE ITS TAX RETURNS, THE PLANS TAX RETURNS REMAIN SUBJECT TO EXAMINATION OR REVIEW BY TAX AUTHORITIES PURSUANT TO VARIOUS STATUTES OF LIMITATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN UNCERTAIN TAX POSITIONS THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT IS UNAWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED SHOULD THE PLANS TAX RETURNS BE SUBJECT TO EXAMINATION OR REVIEW. ACCORDINGLY, THE PLAN DID NOT INCUR OR ACCRUE ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676706
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE DRAFT 990 IS REVIEWED BY THE TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990s ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990S ARE ASLO OBTAINED AND POSTED ONLINE BY VARIOUS WATCHDOG ORGANIZATIONS, SUCH AS GUIDESTAR AND CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesEOYAmt0327466
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648753
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184462
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt02520 58TH STREET
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ROBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERSABILITY RESOURCES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRINGE BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0VERS
ReturnHeader/Filer/EIN0276203765
ReturnHeader/Filer/PhoneNum07578966461
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454199441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frye & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09161 Liberia Ave Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07032570660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R FRYE CPA
ReturnHeader/ReturnTs02023-06-14T14:00:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBBS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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