Civic Intelligence

Virtuous Beacon Association

990 • Fiscal year 2021 • EIN 47-3556694

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization Profilevirtuousbeaconasc.com
2666 Central TerraceMemphis, TN 38111

(901) 628-2960

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

485%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $58,052 (-100%) from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $67,024 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$339,542

Up $281,490 (+485%) from 2020

Expenses

Up

$227,639

Up $160,615 (+240%) from 2020

Net Income

Up

$111,903

Up $120,875 (+1347%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2018: $80,527Liabilities 2018: $02018Assets 2019: $120,902Liabilities 2019: $124,0912019Assets 2020: $58,052Liabilities 2020: $67,0242020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $67,885Liabilities 2022: $67,885Net Assets 2022: $02022

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $80,527Expenses 2018: $85,358Net Income 2018: -$4,8312018Revenue 2019: $120,902Expenses 2019: $124,091Net Income 2019: -$3,1892019Revenue 2020: $58,052Expenses 2020: $67,024Net Income 2020: -$8,9722020Revenue 2021: $339,542Expenses 2021: $227,639Net Income 2021: $111,9032021Revenue 2022: $378,761Expenses 2022: $310,876Net Income 2022: $67,8852022

Highlighted filing

2021

Revenue$339,542
Expenses$227,639
Net Income$111,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.2
Gross Receipts
$339,542
Mission and Program Overview

Mission

To assist in finding a career path by entering into non traditional occupations like public safety

to assist in finding a career path by entering into nontraditional occupations like public safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,542--
Rtn Earn Endowment Incm Other Fnds$116,903--
Total Assets$339,542$0▼ $339,542
Liabilities
Other Liabilities$222,639--
Total Liabilities$222,639$0▼ $222,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,903$0▼ $116,903
Total Liabilities and Net Assets / Fund Balance$339,542$0▼ $339,542
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandria RallingsSecretaryFT$52,000$52,000

Board Members and Trustees

NameTitle
Andrea JamersonPresident
Cheron WhiteManager
Mary BelfordManager
Kimberly FordTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,542
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$111,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,594
Other Expenses$49,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,594--$178,594
Office Expenses$49,045--$49,045
Total Functional Expenses$227,639$0$0$227,639
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Private bookkeeper and president”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Virtous Beacon Association
EIN
47-3556694
In Care Of
% Andrea Jamerson
Phone
9016282960
Address
2666 Central Terrace, Memphis, TN 38111

Signing Officer

Name
Andrea Jamerson
Title
President
Phone
9016282960
Signed
2022-07-06

Organization Details

Principal Officer
Andrea Jamerson
Formed
2015
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix257 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Manager
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/Filer/EIN0473556694
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ReturnHeader/Filer/PhoneNum09016282960
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ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/ReturnTs02022-07-06T12:44:20-05:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$339,542
Expenses
$227,639
Net income
$111,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.00$3.79$3.11$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.40$2.28$1.12
2020Summary only. Only limited summary data is available for this year.$0.58$0.67$0.58$0.67$0.09
2019Summary only. Only limited summary data is available for this year.$1.21$1.24$1.21$1.24$0.03
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.85$0.05