Civic Intelligence

Naifa-Virginia

990 • Fiscal year 2021 • EIN 54-0617310

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization ProfileNAIFA-VIRGINIA.ORG
3108 Parham Road 100AHenrico, VA 23294

(804) 747-6020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$279,962

Flat from 2021

Net Assets

Down

$216,908

Down $20,516 (-8.6%) from 2021

Liabilities

Up

$63,054

Up $20,516 (+48%) from 2021

Revenue And Expenses

Revenue

Down

$0

Down $117,820 (-100%) from 2021

Expenses

Down

$6,832

Down $89,735 (-93%) from 2021

Net Income

Down

-$6,832

Down $28,085 (-132%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $214,998Liabilities 2010: -$50Net Assets 2010: $215,0482010Assets 2011: $224,561Liabilities 2011: $1,217Net Assets 2011: $223,3442011Assets 2012: $223,744Liabilities 2012: -$37Net Assets 2012: $223,7812012Assets 2013: $229,945Liabilities 2013: -$50Net Assets 2013: $229,9942013Assets 2014: $224,184Liabilities 2014: $1,356Net Assets 2014: $222,8272014Assets 2015: $224,155Liabilities 2015: $1,647Net Assets 2015: $222,5082015Assets 2016: $216,374Liabilities 2016: $624Net Assets 2016: $215,7502016Assets 2017: $204,828Liabilities 2017: $1,964Net Assets 2017: $202,8642017Assets 2018: $201,431Liabilities 2018: $5,365Net Assets 2018: $196,0662018Assets 2019: $251,603Liabilities 2019: $30,236Net Assets 2019: $221,3672019Assets 2020: $251,475Liabilities 2020: $27,735Net Assets 2020: $223,7402020Assets 2021: $279,962Liabilities 2021: $63,054Net Assets 2021: $216,9082021Assets 2021: $279,962Liabilities 2021: $42,538Net Assets 2021: $237,4242021Assets 2022: $270,601Liabilities 2022: $35,998Net Assets 2022: $234,6032022

Highlighted filing

2021

Assets$279,962
Liabilities$63,054
Net Assets$216,908
Open 2021 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $158,6412010Revenue 2011: $156,674Expenses 2011: $148,378Net Income 2011: $8,2962011Revenue 2012: $142,528Expenses 2012: $142,090Net Income 2012: $4382012Revenue 2013: $148,257Expenses 2013: $142,055Net Income 2013: $6,2022013Revenue 2014: $140,770Expenses 2014: $150,714Net Income 2014: -$9,9442014Revenue 2015: $149,683Expenses 2015: $147,510Net Income 2015: $2,1732015Revenue 2016: $143,204Expenses 2016: $149,962Net Income 2016: -$6,7582016Revenue 2017: $142,958Expenses 2017: $155,844Net Income 2017: -$12,8862017Revenue 2018: $77,284Expenses 2018: $76,584Net Income 2018: $7002018Revenue 2019: $189,717Expenses 2019: $169,503Net Income 2019: $20,2142019Revenue 2020: $165,315Expenses 2020: $162,942Net Income 2020: $2,3732020Revenue 2021: $0Expenses 2021: $6,832Net Income 2021: -$6,8322021Revenue 2021: $117,820Expenses 2021: $96,567Net Income 2021: $21,2532021Revenue 2022: $115,842Expenses 2022: $118,663Net Income 2022: -$2,8212022

Highlighted filing

2021

Revenue$0
Expenses$6,832
Net Income-$6,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

01. Form 990 governing body review (part vr, line 11)form 990 is reviewed by executive director and cpa prior to fling. After filing it is made available to all officers and board members.02. Ceo, executive director, top management comp (part vr, line 15a)executive directors position is reviewed annually by the personnel committee for performance, salary, and benefits.03. Governing documents, etc., available to public (park vr, line 19)documents are made available to the public upon request and authorization of the board.

The mission is to advocate for a positive legislative and regulatory environment, enchance business and professional skills, and promote the ethical conduct of our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,589$216,908▲ $35,319
Land, Buildings, and Equipment, Net$69,886$63,054▼ $6,832
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,475$279,962▲ $28,487
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,735$63,054▲ $35,319
Total Liabilities$27,735$63,054▲ $35,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,637$216,908▲ $40,271
Net Assets With Donor Restrictions$47,103--
Total Net Assets Fund Balance$223,740$216,908▼ $6,832
Total Liabilities and Net Assets / Fund Balance$251,475$279,962▲ $28,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,054$203,194$240,248
Land$26,000-$26,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Betsy O PatePresident & CEO
Christine E MillerPresident-Elect
Susan M CampbellVice President
Marie T MercerExecutive Director
Scott E PettyjohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,832
Total Functional Expenses$0$0$0$6,832
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“A Financial Review has been completed for calendar year 2020.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Naifa-virginia
EIN
54-0617310
Phone
8047476020
Address
3108 PARHAM ROAD 100A, HENRICO, VA 23294

Signing Officer

Name
Marie T Mercer
Title
Treasurer
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

Preparer

Firm
Tera D Kovanes CPA
Address
4870 SADLER RD STE 300, GLEN ALLEN, VA 23060
Preparer
Tera D Kovanes CPA
Phone
8048235598
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300691695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERA D KOVANES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04870 SADLER RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08048235598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERA D KOVANES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-08T19:48:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERCER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$279,962
Liabilities
$63,054
Net assets
$216,908
Revenue
$0
Expenses
$6,832
Net income
-$6,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.36$2.35$1.16$1.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.63$2.17$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.43$2.37$1.18$0.97$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.28$2.24$1.65$1.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.30$2.21$1.90$1.70$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.77$0.77$0.01
2017Summary only. Only limited summary data is available for this year.$2.05$0.02$2.03$1.43$1.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$1.43$1.50$0.07
2015Summary only. Only limited summary data is available for this year.$2.24$0.02$2.23$1.50$1.48$0.02
2014Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$1.41$1.51$0.10
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.48$1.42$0.06
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.43$1.42$0.00
2011Summary only. Only limited summary data is available for this year.$2.25$0.01$2.23$1.57$1.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.59