Civic Intelligence

Substance Abuse Certification Alliance of Virginia

990EZ • Fiscal year 2017 • EIN 54-1458903

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

298 South Progress AvenueHarrisburg, PA 17109

(717) 540-4455

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$110,938

Up $38,274 (+53%) from 2016

Net Assets

Up

$110,938

Up $38,274 (+53%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,001

Up $19,154 (+21%) from 2016

Expenses

Up

$71,727

Up $35,907 (+100%) from 2016

Net Income

Down

$38,274

Down $16,753 (-30%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $17,637Liabilities 2015: $02015Assets 2016: $72,664Net Assets 2016: $72,6642016Assets 2017: $110,938Net Assets 2017: $110,9382017Assets 2018: $134,747Liabilities 2018: $02018Assets 2019: $173,687Liabilities 2019: $02019Assets 2020: $215,673Liabilities 2020: $356Net Assets 2020: $215,3172020Assets 2021: $268,304Liabilities 2021: $701Net Assets 2021: $267,6032021Assets 2022: $320,873Liabilities 2022: $401Net Assets 2022: $320,4722022Assets 2023: $389,227Liabilities 2023: $365Net Assets 2023: $388,8622023Assets 2024: $467,552Liabilities 2024: $2,567Net Assets 2024: $464,9852024

Highlighted filing

2017

Assets$110,938
Liabilities-
Net Assets$110,938

Operations Trend

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

$300K$200K$100K$0Revenue 2015: $46,654Expenses 2015: $36,183Net Income 2015: $10,4712015Revenue 2016: $90,847Expenses 2016: $35,820Net Income 2016: $55,0272016Revenue 2017: $110,001Expenses 2017: $71,727Net Income 2017: $38,2742017Revenue 2018: $75,017Expenses 2018: $51,208Net Income 2018: $23,8092018Revenue 2019: $96,097Expenses 2019: $57,157Net Income 2019: $38,9402019Revenue 2020: $98,180Expenses 2020: $56,550Net Income 2020: $41,6302020Revenue 2021: $110,692Expenses 2021: $58,406Net Income 2021: $52,2862021Revenue 2022: $128,819Expenses 2022: $75,950Net Income 2022: $52,8692022Revenue 2023: $158,372Expenses 2023: $89,982Net Income 2023: $68,3902023Revenue 2024: $201,524Expenses 2024: $125,401Net Income 2024: $76,1232024

Highlighted filing

2017

Revenue$110,001
Expenses$71,727
Net Income$38,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$110,001
Mission and Program Overview

Mission

To measure the competency of behavorial health professionals and protect and safeguard the public and the consumers of behavioral health services through the certification of individuals. To support initiatives that would require behavoirial health service providers to have competency-based credentials.

Program Services

DescriptionGrantsExpenses
STATE CERTIFICATION AND RECERTIFICATION FOR SUBSTANCE ABUSE PROFESSIONALS. DEVELOP STANDARDS AND CREDENTIALING PROCESSES. MAINTAIN ETHICAL STANDARDS AND PROCEDURES FOR CONSUMER PROTECTION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADELINE BERRYPresident-$0--
KELLY BULINVice Pres/Tr-$0--
MARY JO MATHERExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Certification Board
EIN
54-1458903
Phone
7175404455
Address
298 SOUTH PROGRESS AVENUE, HARRISBURG, PA 17109

Signing Officer

Name
Mary Jo Mather
Title
Executive Director
Phone
8047412319
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Wiedeman & Douty Pc
Address
282 LOWTHER ST STE 201, LEMOYNE, PA 17043
Preparer
Tracey L Alfano-douty CPA
Phone
7177742828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,511 information technology 1,383 travel 4,345 bank fees 2,045 exams 5,040 membership dues 29,620 office expense 734 telephone 462 new credentials 2,938 non-investment depreciation 1,218 total 49,296

Form 990-ez, Part II, Line 24

Furniture and equipment 1,841 11,704 less accumulated depreciation 1,731 2,949 website 6,188 0 total 6,298 8,755

Form 990-ez, Part III

To measure the competency of behavorial health professionals and protect and safeguard the public and the consumers of behavioral health services through the certification of individuals. To support initiatives that would require behavoirial health service providers to have competency-based credentials.

Raw XML Appendix104 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI WRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07175404455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0298 PROGRESS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020472
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0110001
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072664
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADELINE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY BULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO MATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08755
IRS990EZ/OtherExpensesTotalAmt049296
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MEASURE THE COMPETENCY OF BEHAVORIAL HEALTH PROFESSIONALS AND PROTECT AND SAFEGUARD THE PUBLIC AND THE CONSUMERS OF BEHAVIORAL HEALTH SERVICES THROUGH THE CERTIFICATION OF INDIVIDUALS. TO SUPPORT INITIATIVES THAT WOULD REQUIRE BEHAVOIRIAL HEALTH SERVICE PROVIDERS TO HAVE COMPETENCY-BASED CREDENTIALS.
IRS990EZ/PrintingPublicationsPostageAmt01959
IRS990EZ/ProgramServiceRevenueAmt0110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATE CERTIFICATION AND RECERTIFICATION FOR SUBSTANCE ABUSE PROFESSIONALS. DEVELOP STANDARDS AND CREDENTIALING PROCESSES. MAINTAIN ETHICAL STANDARDS AND PROCEDURES FOR CONSUMER PROTECTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071727
IRS990EZ/TotalRevenueAmt0110001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,511 INFORMATION TECHNOLOGY 1,383 TRAVEL 4,345 BANK FEES 2,045 EXAMS 5,040 MEMBERSHIP DUES 29,620 OFFICE EXPENSE 734 TELEPHONE 462 NEW CREDENTIALS 2,938 NON-INVESTMENT DEPRECIATION 1,218 TOTAL 49,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 1,841 11,704 LESS ACCUMULATED DEPRECIATION 1,731 2,949 WEBSITE 6,188 0 TOTAL 6,298 8,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MEASURE THE COMPETENCY OF BEHAVORIAL HEALTH PROFESSIONALS AND PROTECT AND SAFEGUARD THE PUBLIC AND THE CONSUMERS OF BEHAVIORAL HEALTH SERVICES THROUGH THE CERTIFICATION OF INDIVIDUALS. TO SUPPORT INITIATIVES THAT WOULD REQUIRE BEHAVOIRIAL HEALTH SERVICE PROVIDERS TO HAVE COMPETENCY-BASED CREDENTIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO MATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047412319
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA CERTIFICATION BOARD
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541458903
ReturnHeader/Filer/PhoneNum07175404455
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 SOUTH PROGRESS AVENUE
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E151C958690B5D3B80906B3D8A9C32C38D3253C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E151C958690B5D3B80906B3D8A9C32C38D3253C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.173.134.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:03:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232933571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIEDEMAN & DOUTY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 LOWTHER ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEMOYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017043
ReturnHeader/PreparerPersonGrp/PhoneNum07177742828
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L ALFANO-DOUTY CPA
ReturnHeader/ReturnTs02018-11-14T12:03:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings