Civic Intelligence

Virtuous Inc.

990 • Fiscal year 2022 • EIN 35-2513111

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 04, 2024

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

70th percentile

0.23x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,920

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$278,257

Up $118,417 (+74%) from 2021

Net Assets

Up

$215,481

Up $331,879 (+285%) from 2021

Liabilities

Down

$62,776

Down $213,462 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$1,768,125

Up $719,147 (+69%) from 2021

Expenses

Up

$1,436,246

Up $281,998 (+24%) from 2021

Net Income

Up

$331,879

Up $437,149 (+415%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$278,257
Liabilities$62,776
Net Assets$215,481
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$1,768,125
Expenses$1,436,246
Net Income$331,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 4, 2024
Return Version
2021v4.1
Gross Receipts
$1,768,125
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$131,910$231,135▲ $99,225
Land, Buildings, and Equipment, Net$13,516$55,062▲ $41,546
Cash and Non-Interest-Bearing Accounts$6,976$-15,378▼ $22,354
Total Assets$159,840$278,257▲ $118,417
Other Assets Total$7,438$7,438→ $0
Liabilities
Unsecured Notes Loans Payable$130,585$0▼ $130,585
Accounts Payable and Accrued Expenses$55,173$40,101▼ $15,072
Other Liabilities$90,480$22,675▼ $67,805
Total Liabilities$276,238$62,776▼ $213,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-116,398$215,481▲ $331,879
Total Net Assets Fund Balance$-116,398$215,481▲ $331,879
Total Liabilities and Net Assets / Fund Balance$159,840$278,257▲ $118,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,141$10,256$63,397
Equipment$1,921$17,089$19,010
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$7,438--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette StephensExecutive DirectorFT$112,920$112,920
Corey StephensMemberFT$103,700$103,700

Board Members and Trustees

NameTitle
Bobby WatersChairman
James TisdaleMember
Kathryn PenaMember
Rosalyn JoynerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,679
All Other Contributions
$15,050
Change in Net Assets
$331,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,768,125
Total Revenue per Audited Statements
$1,768,125
Total Revenue per Form 990
$1,768,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,393
Other Expenses$503,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$600,592$179,142$0$779,734
Occupancy$154,843$42,218$0$197,061
Fees for Services Other$44,545$96,901$0$141,446
Other Employee Benefits$27,499$76,500$0$103,999
Other Salaries and Wages$18,625$30,035$0$48,660
Other Expenses$41,600$196$0$41,796
Travel$12,216$24,117$0$36,333
Office Expenses$0$29,354$0$29,354
Insurance$0$27,495$0$27,495
Depreciation Depletion$0$16,412$0$16,412
Advertising$0$2,932$0$2,932
Total Functional Expenses$905,804$530,442$0$1,436,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,246
Total Expenses per Audited Statements$143,246
Total Expenses per Form 990$143,246
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CEO$22,675
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
No
Business relationship with organization members
No
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
2024-02-04

Organization Details

Formed
2014
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
2
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/TotalCalendarYear170Grp/TotalAmt04183051
IRS990ScheduleA/TotalSupportAmt04183051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017089
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019010
IRS990ScheduleD/ExpensesSubtotalAmt0143246
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/BookValueAmt053141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010256
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CEO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt01768125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07438
IRS990ScheduleD/TotalExpensesPerForm990Amt0143246
IRS990ScheduleD/TotalLiabilityAmt022675
IRS990ScheduleD/TotalRevenuePerForm990Amt01768125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01768125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143246
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FUNDS RECEIVED FROM BOTH COREY STEPHENS AND HARVEY WRIGHT WERE FOR PAYROLL ASSISTANCE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0278257
IRS990/TotalAssetsGrp/BOYAmt0159840
IRS990/TotalAssetsGrp/EOYAmt0278257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01758446
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0530442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905804
IRS990/TotalFunctionalExpensesGrp/TotalAmt01436246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276238
IRS990/TotalLiabilitiesEOYAmt062776
IRS990/TotalLiabilitiesGrp/BOYAmt0276238
IRS990/TotalLiabilitiesGrp/EOYAmt062776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-116398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0905804
IRS990/TotalReportableCompFromOrgAmt0216620
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01768125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt024117
IRS990/TravelGrp/ProgramServicesAmt012216
IRS990/TravelGrp/TotalAmt036333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0130585
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE J STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04434807383
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-04
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/PreparerFirmEIN0522264892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Audrey Curtis-Askew CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 Otter Creek Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edgewood

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$278,257
Liabilities
$62,776
Net assets
$215,481
Revenue
$1,768,125
Expenses
$1,436,246
Net income
$331,879
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