Civic Intelligence

Virginia Law Review Association

990 • Fiscal year 2022 • EIN 54-0624607

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

Organization ProfileWWW.VIRGINIALAWREVIEW.ORG
580 Massie RoadCharlottesville, VA 22903-1789

(434) 924-3079

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$15,245

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.2%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,709,368

Down $270,407 (-9.1%) from 2021

Net Assets

Down

$2,707,552

Down $270,991 (-9.1%) from 2021

Liabilities

Up

$1,816

Up $584 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Down

$105,320

Down $5,762 (-5.2%) from 2021

Expenses

Up

$131,320

Up $14,164 (+12%) from 2021

Net Income

Down

-$26,000

Down $19,926 (-328%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $463,521Liabilities 2011: $2,500Net Assets 2011: $461,0212011Assets 2012: $553,007Liabilities 2012: $3,149Net Assets 2012: $549,8582012Assets 2013: $1,020,824Liabilities 2013: $691Net Assets 2013: $1,020,1332013Assets 2014: $1,258,022Liabilities 2014: $772Net Assets 2014: $1,257,2502014Assets 2015: $1,406,659Liabilities 2015: $713Net Assets 2015: $1,405,9462015Assets 2016: $1,519,751Liabilities 2016: $1,159Net Assets 2016: $1,518,5922016Assets 2017: $1,763,092Liabilities 2017: $1,186Net Assets 2017: $1,761,9062017Assets 2018: $1,773,636Liabilities 2018: $1,256Net Assets 2018: $1,772,3802018Assets 2019: $2,001,161Liabilities 2019: $1,214Net Assets 2019: $1,999,9472019Assets 2020: $2,438,364Liabilities 2020: $1,186Net Assets 2020: $2,437,1782020Assets 2021: $2,979,775Liabilities 2021: $1,232Net Assets 2021: $2,978,5432021Assets 2022: $2,709,368Liabilities 2022: $1,816Net Assets 2022: $2,707,5522022Assets 2023: $2,754,133Liabilities 2023: $6,455Net Assets 2023: $2,747,6782023Assets 2024: $2,978,203Liabilities 2024: $1,542Net Assets 2024: $2,976,6612024

Highlighted filing

2022

Assets$2,709,368
Liabilities$1,816
Net Assets$2,707,552
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $163,776Expenses 2011: $142,287Net Income 2011: $21,4892011Expenses 2012: $135,9502012Revenue 2013: $201,502Expenses 2013: $126,998Net Income 2013: $74,5042013Revenue 2014: $177,979Expenses 2014: $130,780Net Income 2014: $47,1992014Revenue 2015: $183,790Expenses 2015: $130,415Net Income 2015: $53,3752015Revenue 2016: $150,076Expenses 2016: $126,780Net Income 2016: $23,2962016Revenue 2017: $146,351Expenses 2017: $108,293Net Income 2017: $38,0582017Revenue 2018: $153,611Expenses 2018: $128,107Net Income 2018: $25,5042018Revenue 2019: $141,791Expenses 2019: $113,142Net Income 2019: $28,6492019Revenue 2020: $136,524Expenses 2020: $127,106Net Income 2020: $9,4182020Revenue 2021: $111,082Expenses 2021: $117,156Net Income 2021: -$6,0742021Revenue 2022: $105,320Expenses 2022: $131,320Net Income 2022: -$26,0002022Revenue 2023: $96,172Expenses 2023: $198,728Net Income 2023: -$102,5562023Revenue 2024: $177,170Expenses 2024: $222,976Net Income 2024: -$45,8062024

Highlighted filing

2022

Revenue$105,320
Expenses$131,320
Net Income-$26,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$105,320
Mission and Program Overview

Mission

Document research, identify trends and facilitate education in the legal community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,607$153,191▼ $25,416
Total Assets$2,979,775$2,709,368▼ $270,407
Other Assets Total$2,801,168$2,556,177▼ $244,991
Liabilities
Other Liabilities$1,232$1,816▲ $584
Total Liabilities$1,232$1,816▲ $584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,978,543$2,707,552▼ $270,991
Total Net Assets Fund Balance$2,978,543$2,707,552▼ $270,991
Total Liabilities and Net Assets / Fund Balance$2,979,775$2,709,368▼ $270,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,966$29,966
Other Assets Org$2,556,177--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,801,168-▼ $244,991-$2,556,177
2021$2,253,729-▲ $547,439-$2,801,168
2020$1,806,192$19,724▲ $427,813-$2,253,729
2019$1,607,274-▲ $198,918-$1,806,192
2018$1,566,304-▲ $40,970-$1,607,274
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie ListortiSecretaryPT$15,245$15,245

Board Members and Trustees

NameTitle
Scott ChamberlainPresident
Marley PetersTreasurer
Hayden LittleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,300
Program Service Revenue
$76,967
Investment Income
$0
Other Revenue
$53
All Other Contributions
$28,300
Change in Net Assets
$-26,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,909
Salaries, Compensation, and Employee Benefits$16,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$51,515--$51,515
Current Officers, Directors, Trustees, and Key Employees$15,245--$15,245
Other Expenses$1,888--$1,888
Insurance-$1,657-$1,657
All Other Expenses$1,470--$1,470
Payroll Taxes-$1,166-$1,166
Fees for Services Accounting-$850-$850
Total Functional Expenses$127,647$3,673$0$131,320
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$1,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Virginia Law Review Association
EIN
54-0624607
Phone
4349243079
Address
580 MASSIE ROAD, CHARLOTTESVILLE, VA 22903-1789

Signing Officer

Name
Hayden Little
Title
Vice-president
Phone
4349243079
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Chamberlain
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Engaged in the development and publication of "the virginia law review", a scholarly publication that provides a forum for the legal community to document research, identify trends and facilitate education in the legal profession.”

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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/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,709,368
Liabilities
$1,816
Net assets
$2,707,552
Revenue
$105,320
Expenses
$131,320
Net income
-$26,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.18$0.22$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.75$0.10$0.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.11$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.11$0.12$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.14$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.14$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.15$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.15$0.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.15$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.18$0.13$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.18$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.20$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.14
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.16$0.14$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits