Civic Intelligence

Virtuous Inc.

990 • Fiscal year 2020 • EIN 35-2513111

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 02, 2021

Organization ProfileN/A
211 West Bel Air AvenueAberdeen, MD 21001

(443) 480-7383

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

16.98x

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

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

Net Margin

1st percentile

-7784%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$213,792

No earlier filing loaded for comparison.

Net Assets

-$11,128

No earlier filing loaded for comparison.

Liabilities

$224,920

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$13,247

No earlier filing loaded for comparison.

Expenses

$1,044,366

No earlier filing loaded for comparison.

Net Income

-$1,031,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2020: $213,792Liabilities 2020: $224,920Net Assets 2020: -$11,1282020Assets 2021: $159,840Liabilities 2021: $276,238Net Assets 2021: -$116,3982021Assets 2022: $278,257Liabilities 2022: $62,776Net Assets 2022: $215,4812022Assets 2023: $357,197Liabilities 2023: $110,939Net Assets 2023: $246,2582023Assets 2024: $332,336Liabilities 2024: $170,311Net Assets 2024: $162,0252024

Highlighted filing

2020

Assets$213,792
Liabilities$224,920
Net Assets-$11,128
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $13,247Expenses 2020: $1,044,366Net Income 2020: -$1,031,1192020Revenue 2021: $1,048,978Expenses 2021: $1,154,248Net Income 2021: -$105,2702021Revenue 2022: $1,768,125Expenses 2022: $1,436,246Net Income 2022: $331,8792022Revenue 2023: $1,654,648Expenses 2023: $1,615,102Net Income 2023: $39,5462023Revenue 2024: $1,793,388Expenses 2024: $1,852,583Net Income 2024: -$59,1952024

Highlighted filing

2020

Revenue$13,247
Expenses$1,044,366
Net Income-$1,031,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2021
Return Version
2019v5.1
Gross Receipts
$13,247
Mission and Program Overview

Mission

Virtuous, inc. Is a non-profit organization whose mission is to provide residential support services to individuals with developmental and physical disabilities in the least restrictive environment possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$96,413$193,580▲ $97,167
Land, Buildings, and Equipment, Net$10,265$12,078▲ $1,813
Loans From Officers Directors$0--
Total Assets$113,010$213,792▲ $100,782
Other Assets Total$6,332$8,134▲ $1,802
Liabilities
Unsecured Notes Loans Payable-$107,800-
Accounts Payable and Accrued Expenses$25,332$69,345▲ $44,013
Other Liabilities$97,319$47,775▼ $49,544
Total Liabilities$122,651$224,920▲ $102,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,641$-11,128▼ $1,487
Total Net Assets Fund Balance$-9,641$-11,128▼ $1,487
Total Liabilities and Net Assets / Fund Balance$113,010$213,792▲ $100,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,910$3,205$12,115
Equipment$3,168$3,893$7,061
Land$0--
Other Assets Org$8,134--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette StephensExecutive DirectorFT$83,975$83,975
Corey StephensChief Operating OfficerFT$26,755$26,755

Board Members and Trustees

NameTitle
Bobby WatersChairman
Carol LootensMember
James TisdaleMember
Tanisha McclellanSecretary
Rodney NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,247
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,031,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,879
Total Revenue per Audited Statements
$1,042,879
Total Revenue per Form 990
$1,042,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,397
Other Expenses$289,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,036$0$0$503,036
Occupancy$116,331$43,384$0$159,715
Current Officers, Directors, Trustees, and Key Employees$0$156,826$0$156,826
Other Employee Benefits$72,792$21,743$0$94,535
Fees for Services Management$42,334$21,731$0$64,065
Other Expenses$27,655$0$0$27,655
Office Expenses$9,931$13,995$0$23,926
Travel$7,573$1,384$0$8,957
Depreciation Depletion$0$3,742$0$3,742
Total Functional Expenses$779,652$264,714$0$1,044,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,366
Total Expenses per Audited Statements$1,044,366
Total Expenses per Form 990$1,044,366
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harvey WrightParent of CEOLoanNo$0

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to CEO$47,775
Due to Related Parties$0
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Virtuous Inc
EIN
35-2513111
Phone
4434807383
Address
211 WEST BEL AIR AVENUE, ABERDEEN, MD 21001

Signing Officer

Name
Antoinette J Stephens
Title
Chief Executive Officer
Phone
4434807383
Signed
2021-09-02

Organization Details

Formed
2014
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
2

Preparer

Firm
Audrey Curtis-Askew CPA
Address
620 Otter Creek Road, Edgewood, MD 21040
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The written conflict of interest policy is reviewed annually by the entire board during virtuous's annual meeting. At the teme, virtuous require each board member to sign an updated policy”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request. There is a link to virtuous's website beginning december 1, 2020 where these documents can be requested”

Pt VI, Line 11B

“The form 990 will be emailed and discussed via microsoft teams within two weeks of receipt.”

Pt VI, Line 15A

“Salaries have been budgeted via the board of directors during virtuous's annual board meeting, which is where the budget is submitted. At that time, the board approves, denies or amend as needed.”

Pt VI, Line 2

“The ceo and coo are spouses and the ceo and an employee are siblings.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt01042879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08134
IRS990ScheduleD/TotalExpensesPerForm990Amt01044366
IRS990ScheduleD/TotalLiabilityAmt047775
IRS990ScheduleD/TotalRevenuePerForm990Amt01042879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044366
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HARVEY WRIGHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARENT OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt053500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0COREY STEPHENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FUNDS RECEIVED FROM BOTH COREY STEPHENS AND HARVEY WRIGHT WERE FOR PAYROLL ASSISTANCE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ENTIRE BOARD DURING VIRTUOUS'S ANNUAL MEETING. AT THE TEME, VIRTUOUS REQUIRE EACH BOARD MEMBER TO SIGN AN UPDATED POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THERE IS A LINK TO VIRTUOUS'S WEBSITE BEGINNING DECEMBER 1, 2020 WHERE THESE DOCUMENTS CAN BE REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE EMAILED AND DISCUSSED VIA MICROSOFT TEAMS WITHIN TWO WEEKS OF RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES HAVE BEEN BUDGETED VIA THE BOARD OF DIRECTORS DURING VIRTUOUS'S ANNUAL BOARD MEETING, WHICH IS WHERE THE BUDGET IS SUBMITTED. AT THAT TIME, THE BOARD APPROVES, DENIES OR AMEND AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO AND COO ARE SPOUSES AND THE CEO AND AN EMPLOYEE ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113010
IRS990/TotalAssetsEOYAmt0213792
IRS990/TotalAssetsGrp/BOYAmt0113010
IRS990/TotalAssetsGrp/EOYAmt0213792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122651
IRS990/TotalLiabilitiesEOYAmt0224920
IRS990/TotalLiabilitiesGrp/BOYAmt0122651
IRS990/TotalLiabilitiesGrp/EOYAmt0224920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0779652
IRS990/TotalProgramServiceRevenueAmt013247
IRS990/TotalReportableCompFromOrgAmt0110730
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01384
IRS990/TravelGrp/ProgramServicesAmt07573
IRS990/TravelGrp/TotalAmt08957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0107800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 WEST BEL AIR AVENUE
IRS990/USAddress/CityNm0ABERDEEN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE J STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04434807383
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRTUOUS INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRT
ReturnHeader/Filer/EIN0352513111
ReturnHeader/Filer/PhoneNum04434807383
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 WEST BEL AIR AVENUE
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Audrey Curtis-Askew CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 Otter Creek Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edgewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021040
ReturnHeader/ReturnTs02021-11-30T09:47:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,792
Liabilities
$224,920
Net assets
-$11,128
Revenue
$13,247
Expenses
$1,044,366
Net income
-$1,031,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$1.79$1.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.65$1.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.77$1.44$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.28$0.12$1.05$1.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.01$0.01$1.04$1.03