Civic Intelligence

Recovery Program Solutions of Virginia Inc.

990 • Fiscal year 2014 • EIN 45-2910746

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization Profilerpsva.org
11616 Amara Place22192

(703) 939-4694

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,240

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$40,001

Up $427 (+1.1%) from 2013

Net Assets

Up

$23,749

Up $7,089 (+43%) from 2013

Liabilities

Down

$16,252

Down $6,662 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

$469,136

No earlier filing loaded for comparison.

Expenses

Up

$462,047

Up $282,882 (+158%) from 2013

Net Income

$7,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2012: $19,369Liabilities 2012: $32,398Net Assets 2012: -$13,0292012Assets 2013: $39,574Liabilities 2013: $22,914Net Assets 2013: $16,6602013Assets 2014: $40,001Liabilities 2014: $16,252Net Assets 2014: $23,7492014Assets 2015: $54,714Liabilities 2015: $15,323Net Assets 2015: $39,3912015Assets 2016: $57,910Liabilities 2016: $14,819Net Assets 2016: $43,0912016Assets 2017: $88,866Liabilities 2017: $29,302Net Assets 2017: $59,5642017Assets 2018: $227,193Liabilities 2018: $116,277Net Assets 2018: $110,9162018Assets 2019: $283,484Liabilities 2019: $24,746Net Assets 2019: $258,7382019Assets 2020: $318,077Liabilities 2020: $145,828Net Assets 2020: $172,2492020Assets 2021: $308,255Liabilities 2021: $40,617Net Assets 2021: $267,6382021Assets 2022: $327,092Liabilities 2022: $54,127Net Assets 2022: $272,9652022Assets 2023: $483,347Liabilities 2023: $89,263Net Assets 2023: $394,0842023Assets 2024: $918,988Liabilities 2024: $114,038Net Assets 2024: $804,9502024Assets 2025: $983,963Liabilities 2025: $93,967Net Assets 2025: $889,9962025

Highlighted filing

2014

Assets$40,001
Liabilities$16,252
Net Assets$23,749
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $124,768Expenses 2012: $137,797Net Income 2012: -$13,0292012Expenses 2013: $179,1652013Revenue 2014: $469,136Expenses 2014: $462,047Net Income 2014: $7,0892014Revenue 2015: $464,477Expenses 2015: $448,835Net Income 2015: $15,6422015Revenue 2016: $580,599Expenses 2016: $576,899Net Income 2016: $3,7002016Revenue 2017: $789,148Expenses 2017: $772,675Net Income 2017: $16,4732017Revenue 2018: $1,008,520Expenses 2018: $1,008,473Net Income 2018: $472018Revenue 2019: $1,107,565Expenses 2019: $959,743Net Income 2019: $147,8222019Revenue 2020: $932,536Expenses 2020: $1,019,025Net Income 2020: -$86,4892020Revenue 2021: $1,164,097Expenses 2021: $1,068,708Net Income 2021: $95,3892021Revenue 2022: $1,136,932Expenses 2022: $1,131,605Net Income 2022: $5,3272022Revenue 2023: $1,510,168Expenses 2023: $1,389,049Net Income 2023: $121,1192023Revenue 2024: $1,978,244Expenses 2024: $1,567,378Net Income 2024: $410,8662024Revenue 2025: $2,014,396Expenses 2025: $1,929,350Net Income 2025: $85,0462025

Highlighted filing

2014

Revenue$469,136
Expenses$462,047
Net Income$7,089
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$469,136
Mission and Program Overview

Mission

The organization supports adults with mental health, substance abuse, and homelessness issues across northern Virginia.

Provide computer training physical exercise group therapy and arts. Attendees have the option to maximize their potential as competent and able individuals through various classes offered in the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,374$18,969▼ $14,405
Land, Buildings, and Equipment, Net$1,200$18,457▲ $17,257
Prepaid Expenses and Deferred Charges-$2,575-
Total Assets$39,574$40,001▲ $427
Other Assets Total$5,000--
Liabilities
Accounts Payable and Accrued Expenses$22,914$16,252▼ $6,662
Total Liabilities$22,914$16,252▼ $6,662
Net Assets / Fund Balance
Unrestricted Net Assets$16,660$23,749▲ $7,089
Total Net Assets Fund Balance$16,660$23,749▲ $7,089
Total Liabilities and Net Assets / Fund Balance$39,574$40,001▲ $427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,457$5,043$23,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa UllrichBoard of DirectorsPT$58,240$58,240

Board Members and Trustees

NameTitle
Amy RushtonBoard of Director
Ellen OsborneBoard of Director
Violet TaylorBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$469,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,136
Total Revenue per Audited Statements
$469,136
Total Revenue per Form 990
$469,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,444
Other Expenses$203,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,583$33,623-$140,206
Fees for Services Other$86,878$160-$87,038
Current Officers, Directors, Trustees, and Key Employees$46,592$11,648-$58,240
Payroll Taxes$48,991$7,504-$56,495
Occupancy$38,853$387-$39,240
All Other Expenses$28,855$3,087-$31,942
Insurance$8,757$4,095-$12,852
Fees for Services Accounting$5,075--$5,075
Depreciation Depletion$4,643--$4,643
Office Expenses$3,900$639-$4,539
Travel$3,717$643-$4,360
Other Employee Benefits$3,503--$3,503
Other Expenses$2,583$266-$2,583
Advertising$2,091$328-$2,419
Fees for Services Legal$1,680--$1,680
Conferences and Meetings$444$403-$847
Total Functional Expenses$398,983$63,064$0$462,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,047
Total Expenses per Audited Statements$462,047
Total Expenses per Form 990$462,047
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The president or executive director reviews the 990 before it is submitted to the irs”

Conflict of interest policy compliance Part VI line 12C

“It is the policy of recovery program services that all business transactions whether within recovery program services or with customers or vendors must be conducted with fairness and professionalism. As a condition of employment, no employees will enter into any relationship that will enable the employee to use privileged information for personal gain or that may release company private and or protected information or materials. Any employee who has a business financial or personal relationship that creates a potential conflict of interest is expected to notify management of recovery program services. Failure to report the relationship may lead to disciplinary action up to and including termination.”

CEO executive director top management comp Part VI line 15A

“Ceo executive director and key employee compensation are reviewed and information on resumes are objectively verified by the board”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation are reviewed and information on resumes are objectively verified by the board”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
45-2910746

Signing Officer

Name
Lisa Ullrich
Title
Board of Direct
Phone
7039394694
Signed
2014-09-15
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
9
Volunteers
5

Preparer

Preparer
Quinton Yancey
Phone
5408689170
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services ($87,038) include amounts paid to outside subcontractors for services rendered”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OR EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF RECOVERY PROGRAM SERVICES THAT ALL BUSINESS TRANSACTIONS WHETHER WITHIN RECOVERY PROGRAM SERVICES OR WITH CUSTOMERS OR VENDORS MUST BE CONDUCTED WITH FAIRNESS AND PROFESSIONALISM. AS A CONDITION OF EMPLOYMENT, NO EMPLOYEES WILL ENTER INTO ANY RELATIONSHIP THAT WILL ENABLE THE EMPLOYEE TO USE PRIVILEGED INFORMATION FOR PERSONAL GAIN OR THAT MAY RELEASE COMPANY PRIVATE AND OR PROTECTED INFORMATION OR MATERIALS. ANY EMPLOYEE WHO HAS A BUSINESS FINANCIAL OR PERSONAL RELATIONSHIP THAT CREATES A POTENTIAL CONFLICT OF INTEREST IS EXPECTED TO NOTIFY MANAGEMENT OF RECOVERY PROGRAM SERVICES. FAILURE TO REPORT THE RELATIONSHIP MAY LEAD TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION ARE REVIEWED AND INFORMATION ON RESUMES ARE OBJECTIVELY VERIFIED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION ARE REVIEWED AND INFORMATION ON RESUMES ARE OBJECTIVELY VERIFIED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES FOR SERVICES ($87,038) INCLUDE AMOUNTS PAID TO OUTSIDE SUBCONTRACTORS FOR SERVICES RENDERED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039574
IRS990/TotalAssetsEOYAmt040001
IRS990/TotalAssetsGrp/BOYAmt039574
IRS990/TotalAssetsGrp/EOYAmt040001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469136
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022914
IRS990/TotalLiabilitiesEOYAmt016252
IRS990/TotalLiabilitiesGrp/BOYAmt022914
IRS990/TotalLiabilitiesGrp/EOYAmt016252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0398983
IRS990/TotalReportableCompFromOrgAmt058240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0643
IRS990/TravelGrp/ProgramServicesAmt03717
IRS990/TravelGrp/TotalAmt04360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023749
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ULLRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039394694
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RECOVERY PROGRAM SOLUTIONS OF VA
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0452910746
ReturnHeader/Filer/USAddress/AddressLine1011616 AMARA PLACE
ReturnHeader/Filer/USAddress/City0Woodbridge
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022192
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273963042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Yancey Forensic Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 Southdown Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stephens City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022655
ReturnHeader/PreparerPersonGrp/PhoneNum05408689170
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Quinton Yancey
ReturnHeader/ReturnTs02014-10-23T19:39:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,001
Liabilities
$16,252
Net assets
$23,749
Revenue
$469,136
Expenses
$462,047
Net income
$7,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$2.01$1.93$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.80$1.98$1.57$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.51$1.39$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.27$1.14$1.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$1.16$1.07$0.10
2020Summary only. Only limited summary data is available for this year.$0.32$0.15$0.17$0.93$1.02$0.09
2019Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$1.11$0.96$0.15
2018Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$1.01$1.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.79$0.77$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.01$0.04$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.46$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.47$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.18
2012Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.12$0.14$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits