Civic Intelligence

Substance Abuse Certification Alliance of Virginia

990EZ • Fiscal year 2016 • EIN 54-1458903

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

61%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

312%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

95%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$72,664

Up $55,027 (+312%) from 2015

Net Assets

$72,664

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,847

Up $44,193 (+95%) from 2015

Expenses

Down

$35,820

Down $363 (-1.0%) from 2015

Net Income

Up

$55,027

Up $44,556 (+426%) 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 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

2016

Assets$72,664
Liabilities-
Net Assets$72,664

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

2016

Revenue$90,847
Expenses$35,820
Net Income$55,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$90,847
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--
BERNELL KINDZREDVice Preside-$0--
KELLY BULINTreasurer-$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
2017-11-06
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 and promotion 425 information technology 276 travel 4,995 bank fees 1,116 exams 3,835 membership dues 2,048 office expense 438 telephone 70 non-investment depreciation 44 total 13,247

Form 990-ez, Part II, Line 24

Furniture and equipment 1,842 1,841 less accumulated depreciation 1,688 1,731 website 0 6,188 total 154 6,298

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 Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt017483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072664
IRS990EZ/GrossReceiptsAmt090847
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADELINE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNELL KINDZRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY BULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY JO MATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06298
IRS990EZ/OtherExpensesTotalAmt013247
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/PrintingPublicationsPostageAmt07573
IRS990EZ/ProgramServiceRevenueAmt090846
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/TotalExpensesAmt035820
IRS990EZ/TotalRevenueAmt090847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 425 INFORMATION TECHNOLOGY 276 TRAVEL 4,995 BANK FEES 1,116 EXAMS 3,835 MEMBERSHIP DUES 2,048 OFFICE EXPENSE 438 TELEPHONE 70 NON-INVESTMENT DEPRECIATION 44 TOTAL 13,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 1,842 1,841 LESS ACCUMULATED DEPRECIATION 1,688 1,731 WEBSITE 0 6,188 TOTAL 154 6,298
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO MATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047412319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/AtSubmissionCreationDeviceId060D160F55A0F5E323BF3B3EAECB64066FA41454F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L ALFANO-DOUTY CPA
ReturnHeader/ReturnTs02017-11-09T08:38:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings