Civic Intelligence

Virginia Beach Justice Initiative

990EZ • Fiscal year 2016 • EIN 45-5223463

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

P O Box 3018Chesapeake, VA 23327

(877) 227-2321

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$50,227

Up $32,079 (+177%) from 2015

Net Assets

Up

$43,894

Up $26,695 (+155%) from 2015

Liabilities

Up

$6,333

Up $5,384 (+567%) from 2015

Revenue

Up

$92,636

Up $64,365 (+228%) from 2015

Expenses

Up

$65,941

Up $21,889 (+50%) from 2015

Net Income

Up

$26,695

Up $42,476 (+269%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $33,010Liabilities 2014: $302014Assets 2015: $18,148Liabilities 2015: $949Net Assets 2015: $17,1992015Assets 2016: $50,227Liabilities 2016: $6,333Net Assets 2016: $43,8942016Assets 2017: $93,081Liabilities 2017: $1,754Net Assets 2017: $91,3272017Assets 2018: $119,379Liabilities 2018: $10,729Net Assets 2018: $108,6502018Assets 2019: $132,305Liabilities 2019: $19,425Net Assets 2019: $112,8802019Assets 2020: $59,276Liabilities 2020: $18,976Net Assets 2020: $40,3002020Assets 2021: $398,982Liabilities 2021: $17,546Net Assets 2021: $381,4362021Assets 2022: $446,325Liabilities 2022: $35,411Net Assets 2022: $410,9142022Assets 2023: $345,326Liabilities 2023: $18,837Net Assets 2023: $326,4892023Assets 2024: $305,921Liabilities 2024: $19,502Net Assets 2024: $286,4192024

Highlighted filing

2016

Assets$50,227
Liabilities$6,333
Net Assets$43,894

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $37,917Expenses 2014: $7,926Net Income 2014: $29,9912014Revenue 2015: $28,271Expenses 2015: $44,052Net Income 2015: -$15,7812015Revenue 2016: $92,636Expenses 2016: $65,941Net Income 2016: $26,6952016Revenue 2017: $187,263Expenses 2017: $141,346Net Income 2017: $45,9172017Revenue 2018: $268,509Expenses 2018: $244,128Net Income 2018: $24,3812018Revenue 2019: $314,232Expenses 2019: $310,002Net Income 2019: $4,2302019Revenue 2020: $287,876Expenses 2020: $360,456Net Income 2020: -$72,5802020Revenue 2021: $692,519Expenses 2021: $351,383Net Income 2021: $341,1362021Revenue 2022: $510,741Expenses 2022: $481,263Net Income 2022: $29,4782022Revenue 2023: $386,908Expenses 2023: $471,333Net Income 2023: -$84,4252023Revenue 2024: $467,024Expenses 2024: $507,094Net Income 2024: -$40,0702024

Highlighted filing

2016

Revenue$92,636
Expenses$65,941
Net Income$26,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$99,006
Mission and Program Overview

Mission

The organization's mission is to end human trafficking in hampton roads. The organization furthers its mission through awareness and training, prevention education in the schools, and direct survivor support. The organization sppecifically focuses on sex trafficking and those who have experienced commercial sexual exploitation.

VBJI's primary purpose is to prevent and end human trafficking in the Hampton Roads area and obtain help for the victims/survivors.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$3,950$46,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J MCKENNAPresident/DirectorFT$23,400-$23,400
LORI A MCKENNADirectorPT$0--
RUSSELL EVENSONDirector-$0--
ANNA TOWNSENDDirector-$0--
ALBERT TUMMINELLODirector-$0--
TAKERA ETHERIDGESecretary-$0--
PATRICIA VERATreasurer (1st Q)PT$0--
KATHERYN MARCHESETreasurer (2nd-4th Q)PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Run$16,620$3,626$5,097$-1,471
Total Events$16,620$3,626$6,370$-2,744
Filing and Contact Details

Filer

Filer Name
Virginia Beach Justice Initiative
EIN
45-5223463
Phone
8772272321
Address
P O Box 3018, Chesapeake, VA 23327

Signing Officer

Name
Patrick J Mckenna
Title
President
Phone
8772272321
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Michelle R Montgomery Pllc
Address
PO BOX 41199, Norfolk, VA 23541
Preparer
Michelle R Montgomery
Phone
7572136945
Supplemental Narrative

Additional Explanations

Other

Program Accomplishments:

Other

Virginia Justice Initiative (VBJI) seeks to facilitate prevention and raise awareness of Human Trafficking. VBJI held 22 Community Action Meetings on the Peninsula & Southside of the Hampton Roads region, gave 28 Presentations in universities, churches, civic groups, and community events, and contacted over 700 churches to alert them to the issue and invite their partnership in combatting Human Trafficking. It was also interviewed by CBN, Local Ch. 3 and Ch. 13, Radio - The Current; The Virginian Pilot and saw release of the Cox Communications Hampton Roads Human Trafficking Documentary to raise awareness on various issues related to human trafficking.

Other

Efforts to get prevention eduction into local schools resulted in opportunities to make presentations in several schools as well as the launch of The Prevention Project, anti-human trafficking curriculum, in Smithfield and Woodside High Schools.

Other

Provided Specialized training to Chesapeake Fire Department's Emergency Medical Services leadership and to 60 Chesapeake Department of Social Services Adult and Juvenile Service Workers.

Other

VBJI helped draft and pass two anti-human trafficking laws that provided confidentiality to human trafficking victim/survivors and the service providers helping them and providing special provisions to allow victims of trafficking to sue their traffickers.

Other

Facilitated region wide anti-human trafficking and victim service efforts through meetings of the Hampton Roads Coalition Against Trafficking ("HRCAT") and statewide victims service efforts through participation in the VA Coordinated Human Trafficking Victim Support Working Group helping to develop protocols, identify services and gaps in services to strengthen victim identification and service efforts and increase prevention efforts across Hampton Roads and into Yorktown and Williamsburg and statewide. Appointed to and served on the 2016 VA House of Delegate Transportation Legislative Committee to add anti-human trafficking expertise to the study on Driving Privileges for resident aliens which prepared a special report on the issue.

Other

VBJI hosted its first annual Let Justice Roll 5K Run, Walk & Family Fun Run at the Mariners Museum in Newport News to raise awareness to human trafficking in the Hampton Roads area while also raising funds to support those efforts as well as for victim services.

Other

We have small teams that reach out to over 70+ businesses in areas where prostitution occurs to provide basic information about trafficking, the Red Flags, and to ask them to provide the information folder to their employees; post the National Human Trafficking Hotline number at the checkout counter and/or on its community bulletin board and/or special stickers with the National Anti-Human Trafficking Resource Center Hotline in their public restrooms.

Other

VBJI worked with prosecutorial offices, law enforcement and other NGOs in Newport News and Hampton to develop a Community Coordinated Response to human trafficking.

Other

It launched an outreach program in a local Regional Jail helping to identify 22 victims of human trafficking and provide follow up services to four survivors as they are released in Hampton Roads - Launched companion Mail Mentoring program to participants in the jail program who were remaining in custody. VBJI victim advocates also participated in ride-alongs with the Newport News law enforcement and provided support during several sting operations with local law enforcement as well as the FBI Operation Cross Country. Awarded certificates of appreciation for VBJI's anti-human trafficking and victim service efforts by the Hampton Commonwealth Attorney's Victim Witness Office and MyHelpMyHope Foundation, Inc. Be Silent No More Campaign.

Other

We held prayer meetings at two different locations weekly to undergird the organization's work and those of other ministries and agencies in our region.

Form 990EZ, Part I, Line 10

Donate to nonprofits with similar programs; grant; various public charities: various public charitie

Form 990EZ, Part I, Line 16

Office Expense 2811.

Form 990EZ, Part I, Line 16

Travel, Meals, Conferences, Education 4736.

Form 990EZ, Part I, Line 16

Victim Care--Food, Clothing, Transportation 3320.

Form 990EZ, Part I, Line 16

Advertising & Promotion 1777.

Form 990EZ, Part I, Line 16

Liability Insurance 3721.

Form 990EZ, Part I, Line 16

Payroll Taxes & Licenses 3115.

Form 990EZ, Part I, Line 16

Other Expenses 3810.

Form 990EZ, Part I, Line 16

Depreciation 413.

Form 990EZ, Part II, Line 24

Office Equipment, Net 1033. 620.

Form 990EZ, Part II, Line 26

Payroll Tax Liabilities 868. 6333.

Form 990EZ, Part II, Line 26

Due to Executive Director 81. 0.

Raw XML Appendix254 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/ExplanationTxt0Program Accomplishments:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Virginia Justice Initiative (VBJI) seeks to facilitate prevention and raise awareness of Human Trafficking. VBJI held 22 Community Action Meetings on the Peninsula & Southside of the Hampton Roads region, gave 28 Presentations in universities, churches, civic groups, and community events, and contacted over 700 churches to alert them to the issue and invite their partnership in combatting Human Trafficking. It was also interviewed by CBN, Local Ch. 3 and Ch. 13, Radio - The Current; The Virginian Pilot and saw release of the Cox Communications Hampton Roads Human Trafficking Documentary to raise awareness on various issues related to human trafficking.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Efforts to get prevention eduction into local schools resulted in opportunities to make presentations in several schools as well as the launch of The Prevention Project, anti-human trafficking curriculum, in Smithfield and Woodside High Schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provided Specialized training to Chesapeake Fire Department's Emergency Medical Services leadership and to 60 Chesapeake Department of Social Services Adult and Juvenile Service Workers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VBJI helped draft and pass two anti-human trafficking laws that provided confidentiality to human trafficking victim/survivors and the service providers helping them and providing special provisions to allow victims of trafficking to sue their traffickers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilitated region wide anti-human trafficking and victim service efforts through meetings of the Hampton Roads Coalition Against Trafficking ("HRCAT") and statewide victims service efforts through participation in the VA Coordinated Human Trafficking Victim Support Working Group helping to develop protocols, identify services and gaps in services to strengthen victim identification and service efforts and increase prevention efforts across Hampton Roads and into Yorktown and Williamsburg and statewide. Appointed to and served on the 2016 VA House of Delegate Transportation Legislative Committee to add anti-human trafficking expertise to the study on Driving Privileges for resident aliens which prepared a special report on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VBJI hosted its first annual Let Justice Roll 5K Run, Walk & Family Fun Run at the Mariners Museum in Newport News to raise awareness to human trafficking in the Hampton Roads area while also raising funds to support those efforts as well as for victim services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We have small teams that reach out to over 70+ businesses in areas where prostitution occurs to provide basic information about trafficking, the Red Flags, and to ask them to provide the information folder to their employees; post the National Human Trafficking Hotline number at the checkout counter and/or on its community bulletin board and/or special stickers with the National Anti-Human Trafficking Resource Center Hotline in their public restrooms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VBJI worked with prosecutorial offices, law enforcement and other NGOs in Newport News and Hampton to develop a Community Coordinated Response to human trafficking.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9It launched an outreach program in a local Regional Jail helping to identify 22 victims of human trafficking and provide follow up services to four survivors as they are released in Hampton Roads - Launched companion Mail Mentoring program to participants in the jail program who were remaining in custody. VBJI victim advocates also participated in ride-alongs with the Newport News law enforcement and provided support during several sting operations with local law enforcement as well as the FBI Operation Cross Country. Awarded certificates of appreciation for VBJI's anti-human trafficking and victim service efforts by the Hampton Commonwealth Attorney's Victim Witness Office and MyHelpMyHope Foundation, Inc. Be Silent No More Campaign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10We held prayer meetings at two different locations weekly to undergird the organization's work and those of other ministries and agencies in our region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATE TO NONPROFITS WITH SIMILAR PROGRAMS; GRANT; VARIOUS PUBLIC CHARITIES: VARIOUS PUBLIC CHARITIE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Expense 2811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel, Meals, Conferences, Education 4736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Victim Care--Food, Clothing, Transportation 3320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising & Promotion 1777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Liability Insurance 3721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Taxes & Licenses 3115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Expenses 3810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Depreciation 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Office Equipment, Net 1033. 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Tax Liabilities 868. 6333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Due to Executive Director 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK J MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08772272321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Beach Justice Initiative
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0455223463
ReturnHeader/Filer/PhoneNum08772272321
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3018
ReturnHeader/Filer/USAddress/CityNm0Chesapeake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E997CD2FBB11F76C3474028FE5B3ADC2366EB0F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D4FB6676B9D8A50E5951DBB1EECEF5D4EE8B749
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.160.229.86
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:33:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE R MONTGOMERY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 41199
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023541
ReturnHeader/PreparerPersonGrp/PhoneNum07572136945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R MONTGOMERY
ReturnHeader/ReturnTs02017-05-26T10:33:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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