Civic Intelligence

Substance Abuse Certification Alliance of Virginia

990EZ • Fiscal year 2023 • EIN 54-1458903

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

43%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$389,227

Up $68,354 (+21%) from 2022

Net Assets

Up

$388,862

Up $68,390 (+21%) from 2022

Liabilities

Down

$365

Down $36 (-9.0%) from 2022

Revenue

Up

$158,372

Up $29,553 (+23%) from 2022

Expenses

Up

$89,982

Up $14,032 (+18%) from 2022

Net Income

Up

$68,390

Up $15,521 (+29%) from 2022

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

2023

Assets$389,227
Liabilities$365
Net Assets$388,862

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

2023

Revenue$158,372
Expenses$89,982
Net Income$68,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$178,372
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.

To measure the competency of behavioral 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 behavioral 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 WINFIELDImmediate Pa-$0--
MARY JO MATHERExecutive Di-$0--
RASHIDA POWELL-HUTSONVice Preside-$0--
DAVID CASHDirector-$0--
PHILLIP FLIPPENPresident-$0--
TRACI MASSIESecretary-$0--
CORY WILLTreasurer-$0--
MADELINE BERRYDirector-$0--
ROBIN HUBERTDirector-$0--
CATINA MACKLINDirector-$0--
ERUM MANZURDirector-$0--
STEPHANIE TONEYDirector-$0--
RICK VOSDirector-$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
2024-05-01
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 8

Miscellaneous 50 total 50

Form 990-ez, Part I, Line 16

Expenses office expenses 3,018 information technology 3,331 staff travel 433 board travel 375 bank fees 2,967 exams 42,055 membership dues 4,275 telephone 554 board expenses 132 new credentials 200 non-investment depreciation 1,857 total 59,197

Form 990-ez, Part II, Line 24

Furniture and equipment 24,704 24,704 less accumulated depreciation 12,943 14,799 total 11,761 9,905

Form 990-ez, Part II, Line 26

Credit card payable 401 365

Form 990-ez, Part III

To measure the competency of behavioral 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 behavioral health service providers to have competency-based credentials.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 3,018 INFORMATION TECHNOLOGY 3,331 STAFF TRAVEL 433 BOARD TRAVEL 375 BANK FEES 2,967 EXAMS 42,055 MEMBERSHIP DUES 4,275 TELEPHONE 554 BOARD EXPENSES 132 NEW CREDENTIALS 200 NON-INVESTMENT DEPRECIATION 1,857 TOTAL 59,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 24,704 24,704 LESS ACCUMULATED DEPRECIATION 12,943 14,799 TOTAL 11,761 9,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 401 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO MEASURE THE COMPETENCY OF BEHAVIORAL 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 BEHAVIORAL HEALTH SERVICE PROVIDERS TO HAVE COMPETENCY-BASED CREDENTIALS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO MATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/ReturnTs02024-05-02T08:51:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings