Civic Intelligence

Virginia Peer Support Association Inc

990EZ • Fiscal year 2021 • EIN 45-3772964

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
14711 Plantation ParkwayAmelia Courthouse, VA 23002

(804) 339-8595

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,862

Down $10,953 (-85%) from 2018

Net Assets

Down

$1,862

Down $10,953 (-85%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$130,360

Up $75,640 (+138%) from 2018

Expenses

Up

$135,250

Up $91,244 (+207%) from 2018

Net Income

Down

-$4,890

Down $15,604 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2018: $12,815Net Assets 2018: $12,8152018Assets 2021: $1,862Net Assets 2021: $1,8622021Assets 2022: $1,921Net Assets 2022: $1,9212022Assets 2023: $3,136Net Assets 2023: $3,1362023Assets 2024: $3,058Net Assets 2024: $3,0582024Assets 2025: $9,213Net Assets 2025: $9,2132025

Highlighted filing

2021

Assets$1,862
Liabilities-
Net Assets$1,862
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $54,720Expenses 2018: $44,006Net Income 2018: $10,7142018Revenue 2021: $130,360Expenses 2021: $135,250Net Income 2021: -$4,8902021Revenue 2022: $140,795Expenses 2022: $140,736Net Income 2022: $592022Revenue 2023: $129,774Expenses 2023: $128,559Net Income 2023: $1,2152023Revenue 2024: $101,009Expenses 2024: $101,087Net Income 2024: -$782024Revenue 2025: $136,270Expenses 2025: $130,115Net Income 2025: $6,1552025

Highlighted filing

2021

Revenue$130,360
Expenses$135,250
Net Income-$4,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$130,360
Mission and Program Overview

Mission

To establish and advance the profession of peer support by serving as a resource for the development of quality and standardized training, facilitating communication between public, p;rive and government agencies, initiating and supporting responsible legislation for the purposes of providing peer support, and providing a united voice for peer support professionals.

Program Services

DescriptionGrantsExpenses
TEACHING AND TRAINING$131,381-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON GREENBERGPresidentPT$0--
JON CLIBORNEVice PresidentPT$0--
ROBERT STAMPERSecretaryPT$0--
LORRIE SMITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Virginia Peer Support Association Inc
EIN
45-3772964
Phone
8043398595
Address
14711 PLANTATION PARKWAY, AMELIA COURTHOUSE, VA 23002

Signing Officer

Name
Lorrie Smith
Title
Treasurer
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Khs and Company CPA Inc
Address
565 SOUTHLAKE BLVD STE A, NORTH CHESTERFIELD, VA 23236
Preparer
Kimberly H Smith CPA
Phone
8043340735
Supplemental Narrative

Additional Explanations

Other Revenue.1

“TEACHING $4100”

Other Expenses.1003

“Information Technology $1531”

Other Expenses.1005

“Travel $12802”

Other Expenses.1012

“Insurance $583”

Other Expenses.1

“Materials and supplies $9641”

Other Expenses.2

“PERMITS $200”

Other Expenses.3

“SCC $35”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORRIE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08043398595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014711 PLANTATION PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMELIA COURTHOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126260
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01862
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130360
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BYRON GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON CLIBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT STAMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORRIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024792
IRS990EZ/OtherRevenueTotalAmt04100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AND ADVANCE THE PROFESSION OF PEER SUPPORT BY SERVING AS A RESOURCE FOR THE DEVELOPMENT OF QUALITY AND STANDARDIZED TRAINING, FACILITATING COMMUNICATION BETWEEN PUBLIC, P;RIVE AND GOVERNMENT AGENCIES, INITIATING AND SUPPORTING RESPONSIBLE LEGISLATION FOR THE PURPOSES OF PROVIDING PEER SUPPORT, AND PROVIDING A UNITED VOICE FOR PEER SUPPORT PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135250
IRS990EZ/TotalProgramServiceExpensesAmt0131381
IRS990EZ/TotalRevenueAmt0130360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239698
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239698
IRS990ScheduleA/TotalSupportAmt0239698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHING $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $12802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIALS AND SUPPLIES $9641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCC $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA PEER SUPPORT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0453772964
ReturnHeader/Filer/PhoneNum08043398595
ReturnHeader/Filer/USAddress/AddressLine1Txt014711 PLANTATION PARKWAY
ReturnHeader/Filer/USAddress/CityNm0AMELIA COURTHOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832637391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHS AND COMPANY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0565 SOUTHLAKE BLVD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08043340735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY H SMITH CPA
ReturnHeader/ReturnTs02022-05-02T10:44:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,862
Liabilities
-
Net assets
$1,862
Revenue
$130,360
Expenses
$135,250
Net income
-$4,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.36$1.30$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.01$1.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.30$1.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.41$1.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.30$1.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.55$0.44$0.11