Civic Intelligence

Substance Abuse Certification Alliance of Virginia

990EZ • Fiscal year 2020 • EIN 54-1458903

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

42%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

2.2%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$215,673

Up $41,986 (+24%) from 2019

Net Assets

$215,317

No earlier filing loaded for comparison.

Liabilities

Up

$356

Up $356 from 2019

Revenue

Up

$98,180

Up $2,083 (+2.2%) from 2019

Expenses

Down

$56,550

Down $607 (-1.1%) from 2019

Net Income

Up

$41,630

Up $2,690 (+6.9%) from 2019

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

2020

Assets$215,673
Liabilities$356
Net Assets$215,317

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

2020

Revenue$98,180
Expenses$56,550
Net Income$41,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$98,180
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
CHANIECE WINFIELDPresident-$0--
MARY JO MATHERExecutive Di-$0--
KIM CURTISVice Preside-$0--
RASHIDA POWELL-HUTSONTreasurer-$0--
DAVID CASHDirector-$0--
PHILLIP FLIPPENDirector-$0--
NANCY HADENDirector-$0--
SANDY KANEHLDirector-$0--
TRACI MASSIEDirector-$0--
CORY WILLDirector-$0--
CHERYL MATTEO-KERNEYDirector-$0--
DANA SALLY-ALLENDirector-$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
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Wiedeman & Douty Pc
Address
1993 HUMMEL AVENUE SUITE 201, CAMP HILL, PA 17011
Preparer
Tracey L Alfano-douty CPA
Phone
7177742828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 556 information technology 1,656 travel 770 bank fees 1,702 exams 19,210 membership dues 3,118 telephone 425 fee 100 non-investment depreciation 1,409 total 28,946

Form 990-ez, Part II, Line 24

Furniture and equipment 11,704 11,704 less accumulated depreciation 5,834 7,243 total 5,870 4,461

Form 990-ez, Part II, Line 26

Credit card payable 0 356

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 Appendix150 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY JO MATHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KIM CURTIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3RASHIDA POWELLHUTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID CASH
CompensationExplanation/CompensationExplanationGrp/PersonNm5PHILLIP FLIPPEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6NANCY HADEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7SANDY KANEHL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 556 INFORMATION TECHNOLOGY 1,656 TRAVEL 770 BANK FEES 1,702 EXAMS 19,210 MEMBERSHIP DUES 3,118 TELEPHONE 425 FEE 100 NON-INVESTMENT DEPRECIATION 1,409 TOTAL 28,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 11,704 11,704 LESS ACCUMULATED DEPRECIATION 5,834 7,243 TOTAL 5,870 4,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO MATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047412319
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA CERTIFICATION BOARD
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541458903
ReturnHeader/Filer/PhoneNum07175404455
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ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232933571
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01993 HUMMEL AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum07177742828
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L ALFANO-DOUTY CPA
ReturnHeader/ReturnTs02021-10-25T09:30:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings