Civic Intelligence

Virtuous Inc.

990 • Fiscal year 2023 • EIN 35-2513111

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 28, 2024

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

(443) 480-7383

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$357,197

Up $78,940 (+28%) from 2022

Net Assets

Up

$246,258

Up $30,777 (+14%) from 2022

Liabilities

Up

$110,939

Up $48,163 (+77%) from 2022

Revenue And Expenses

Revenue

Down

$1,654,648

Down $113,477 (-6.4%) from 2022

Expenses

Up

$1,615,102

Up $178,856 (+12%) from 2022

Net Income

Down

$39,546

Down $292,333 (-88%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$357,197
Liabilities$110,939
Net Assets$246,258
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,654,648
Expenses$1,615,102
Net Income$39,546
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,671,920
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
Cash and Non-Interest-Bearing Accounts-$131,623-
Land, Buildings, and Equipment, Net$55,062$97,630▲ $42,568
Accounts Receivable$231,135$88,274▼ $142,861
Loans From Officers Directors$22,675$0▼ $22,675
Total Assets$293,635$357,197▲ $63,562
Other Assets Total$7,438$39,670▲ $32,232
Liabilities
Accounts Payable and Accrued Expenses$55,479$64,288▲ $8,809
Other Liabilities-$46,651-
Total Liabilities$78,154$110,939▲ $32,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,481$246,258▲ $30,777
Total Net Assets Fund Balance$215,481$246,258▲ $30,777
Total Liabilities and Net Assets / Fund Balance$293,635$357,197▲ $63,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,630$10,150$107,780
Equipment$0$8,025$8,025
Land$0--
Other Assets Org$39,670--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corey StephensChief Operating OfficerFT$142,300$142,300
Antoinette StephensExecutive DirectorFT$128,214$128,214

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,633,771
Program Service Revenue
$0
Investment Income
$2,642
Other Revenue
$18,235
All Other Contributions
$97,465
Change in Net Assets
$39,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,633,771
Revenue Not Reported on Form 990
$32,049
Total Revenue per Audited Statements
$1,665,820
Total Revenue per Form 990
$1,633,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,716
Other Expenses$544,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,376$0$0$553,376
Current Officers, Directors, Trustees, and Key Employees$0$331,446$0$331,446
Occupancy$103,389$56,116$0$159,505
Fees for Services Other$62,080$70,426$0$132,506
Other Employee Benefits$124,972$0$0$124,972
Office Expenses$25,047$77,400$0$102,447
Payroll Taxes$42,333$18,589$0$60,922
Other Expenses$53,464$0$0$53,464
Insurance$24,050$0$0$24,050
Travel$17,041$4,771$0$21,812
Depreciation Depletion$0$11,707$0$11,707
Information Technology$0$10,916$0$10,916
Conferences and Meetings$6,122$0$0$6,122
Total Functional Expenses$1,033,731$581,371$0$1,615,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,635,043
Expenses per Audited Statements$1,615,102
Total Expenses per Form 990$1,615,102
Expenses Not Reported on Form 990$19,941
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,675$0▼ $22,675
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CEO$46,651
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
2024-11-28

Organization Details

Formed
2014
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
35
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.”

Financial Statement Notes

Pt XI, Line 2D

“Consist of client payments and gain on sale of asset (vehicle)”

Pt XII, Line 2D

“Client activity expense”

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05807143
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01633771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01758446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01048978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01042879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05807143
IRS990ScheduleA/TotalSupportAmt05807143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08025
IRS990ScheduleD/ExpensesNotReportedAmt019941
IRS990ScheduleD/ExpensesSubtotalAmt01615102
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt019941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010150
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CEO
IRS990ScheduleD/OtherRevenueAmt032049
IRS990ScheduleD/RevenueNotReportedAmt032049
IRS990ScheduleD/RevenueSubtotalAmt01633771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Consist of client payments and gain on sale of asset (vehicle)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Client activity expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039670
IRS990ScheduleD/TotalExpensesPerForm990Amt01615102
IRS990ScheduleD/TotalLiabilityAmt046651
IRS990ScheduleD/TotalRevenuePerForm990Amt01633771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01665820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01635043
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0293635
IRS990/TotalAssetsEOYAmt0357197
IRS990/TotalAssetsGrp/BOYAmt0293635
IRS990/TotalAssetsGrp/EOYAmt0357197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01633771
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0581371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01033731
IRS990/TotalFunctionalExpensesGrp/TotalAmt01615102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078154
IRS990/TotalLiabilitiesEOYAmt0110939
IRS990/TotalLiabilitiesGrp/BOYAmt078154
IRS990/TotalLiabilitiesGrp/EOYAmt0110939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01033731
IRS990/TotalReportableCompFromOrgAmt0270514
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01654648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04771
IRS990/TravelGrp/ProgramServicesAmt017041
IRS990/TravelGrp/TotalAmt021812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,197
Liabilities
$110,939
Net assets
$246,258
Revenue
$1,654,648
Expenses
$1,615,102
Net income
$39,546
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