Civic Intelligence

Virtuous Inc.

990 • Fiscal year 2021 • EIN 35-2513111

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2022

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

98th percentile

1.73x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

100th percentile

7819%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$159,840

Down $53,952 (-25%) from 2020

Net Assets

Down

-$116,398

Down $105,270 (-946%) from 2020

Liabilities

Up

$276,238

Up $51,318 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Up

$1,048,978

Up $1,035,731 (+7819%) from 2020

Expenses

Up

$1,154,248

Up $109,882 (+11%) from 2020

Net Income

Up

-$105,270

Up $925,849 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2021

Assets$159,840
Liabilities$276,238
Net Assets-$116,398
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

2021

Revenue$1,048,978
Expenses$1,154,248
Net Income-$105,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2022
Return Version
2020v4.1
Gross Receipts
$1,048,978
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$193,580$131,910▼ $61,670
Land, Buildings, and Equipment, Net$12,078$13,516▲ $1,438
Cash and Non-Interest-Bearing Accounts-$6,976-
Total Assets$213,792$159,840▼ $53,952
Other Assets Total$8,134$7,438▼ $696
Liabilities
Unsecured Notes Loans Payable$107,800$130,585▲ $22,785
Other Liabilities$47,775$90,480▲ $42,705
Accounts Payable and Accrued Expenses$69,345$55,173▼ $14,172
Total Liabilities$224,920$276,238▲ $51,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,128$-116,398▼ $105,270
Total Net Assets Fund Balance$-11,128$-116,398▼ $105,270
Total Liabilities and Net Assets / Fund Balance$213,792$159,840▼ $53,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,029$5,305$12,334
Other Land Buildings$6,487$5,628$12,115
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$7,438--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette StephensExecutive DirectorFT$110,190$110,190
Corey StephensChief Operating OfficerFT$92,669$92,669

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,048,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-105,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,978
Total Revenue per Audited Statements
$1,048,978
Total Revenue per Form 990
$1,048,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,096
Other Expenses$389,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,631$0$0$608,631
Occupancy$124,732$47,116$0$171,848
Office Expenses$0$77,915$0$77,915
Current Officers, Directors, Trustees, and Key Employees$0$77,234$0$77,234
Payroll Taxes$46,560$5,908$0$52,468
Fees for Services Other$43,563$575$0$44,138
Other Expenses$31,250$0$0$31,250
Fees for Services Management$15,586$11,862$0$27,448
Other Employee Benefits$23,666$3,097$0$26,763
Travel$6,773$13,375$0$20,148
Insurance$0$5,551$0$5,551
Depreciation Depletion$0$3,835$0$3,835
Total Functional Expenses$903,141$251,107$0$1,154,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,154,248
Total Expenses per Audited Statements$1,154,248
Total Expenses per Form 990$1,154,248
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$23,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CEO$57,722
Due to Related Parties$32,758
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
2022-08-26

Organization Details

Formed
2014
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
2

Preparer

Firm
Audrey Curtis-Askew CPA
Address
620 Otter Creek Road, Edgewood, MD 21040
Preparer
AA Askew Company
Phone
4439229238
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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01042879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02414926
IRS990ScheduleA/TotalSupportAmt02414926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05305
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012334
IRS990ScheduleD/ExpensesSubtotalAmt01154248
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05628
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CEO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt01048978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07438
IRS990ScheduleD/TotalExpensesPerForm990Amt01154248
IRS990ScheduleD/TotalLiabilityAmt090480
IRS990ScheduleD/TotalRevenuePerForm990Amt01048978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154248
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HARVEY WRIGHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARENT OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09758
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/TotalBalanceDueAmt09758
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/TotalAssetsBOYAmt0213792
IRS990/TotalAssetsEOYAmt0159840
IRS990/TotalAssetsGrp/BOYAmt0213792
IRS990/TotalAssetsGrp/EOYAmt0159840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01048978
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903141
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224920
IRS990/TotalLiabilitiesEOYAmt0276238
IRS990/TotalLiabilitiesGrp/BOYAmt0224920
IRS990/TotalLiabilitiesGrp/EOYAmt0276238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-116398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0903141
IRS990/TotalReportableCompFromOrgAmt0202859
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013375
IRS990/TravelGrp/ProgramServicesAmt06773
IRS990/TravelGrp/TotalAmt020148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0107800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0130585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 WEST BEL AIR AVENUE
IRS990/USAddress/CityNm0ABERDEEN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,840
Liabilities
$276,238
Net assets
-$116,398
Revenue
$1,048,978
Expenses
$1,154,248
Net income
-$105,270
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