Civic Intelligence

Resilient Virginia

990EZ • Fiscal year 2022 • EIN 54-1757778

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.RESILIENTVIRGINIA.ORG
1005 Vineyard Path RoadBarboursville, VA 22923

(703) 629-1650

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$29,360

Flat from 2022

Net Assets

Flat

$27,967

Flat from 2022

Liabilities

Flat

$1,393

Flat from 2022

Revenue And Expenses

Revenue

Flat

$86,211

Flat from 2022

Expenses

Flat

$95,069

Flat from 2022

Net Income

Flat

-$8,858

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $81,518Liabilities 2011: $45,047Net Assets 2011: $36,4712011Assets 2012: $103,414Liabilities 2012: $74,687Net Assets 2012: $28,7272012Assets 2013: $35,594Liabilities 2013: $20,930Net Assets 2013: $14,6642013Assets 2017: $88,682Liabilities 2017: $50,0952017Assets 2018: $45,692Liabilities 2018: $1752018Assets 2019: $91,520Liabilities 2019: $28,325Net Assets 2019: $63,1952019Assets 2020: $35,701Liabilities 2020: $0Net Assets 2020: $35,7012020Assets 2021: $75,275Liabilities 2021: $38,450Net Assets 2021: $36,8252021Assets 2022: $29,360Liabilities 2022: $1,393Net Assets 2022: $27,9672022Assets 2022: $29,360Liabilities 2022: $1,393Net Assets 2022: $27,9672022Assets 2023: $287,631Liabilities 2023: $265,266Net Assets 2023: $22,3652023Assets 2024: $261,769Liabilities 2024: $213,929Net Assets 2024: $47,8402024Assets 2025: $602,017Liabilities 2025: -$1,420Net Assets 2025: $603,4372025

Highlighted filing

2022

Assets$29,360
Liabilities$1,393
Net Assets$27,967
Open 2022 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $493,791Expenses 2011: $462,864Net Income 2011: $30,9272011Revenue 2012: $152,394Expenses 2012: $160,138Net Income 2012: -$7,7442012Revenue 2013: $300,512Expenses 2013: $314,575Net Income 2013: -$14,0632013Revenue 2017: $59,281Expenses 2017: $30,211Net Income 2017: $29,0702017Revenue 2018: $131,798Expenses 2018: $126,880Net Income 2018: $4,9182018Revenue 2019: $45,042Expenses 2019: $27,364Net Income 2019: $17,6782019Revenue 2020: $47,599Expenses 2020: $75,093Net Income 2020: -$27,4942020Revenue 2021: $42,382Expenses 2021: $41,258Net Income 2021: $1,1242021Revenue 2022: $86,211Expenses 2022: $95,069Net Income 2022: -$8,8582022Revenue 2022: $86,211Expenses 2022: $95,069Net Income 2022: -$8,8582022Revenue 2023: $97,860Expenses 2023: $103,462Net Income 2023: -$5,6022023Revenue 2024: $222,340Expenses 2024: $196,865Net Income 2024: $25,4752024Revenue 2025: $428,193Expenses 2025: $305,117Net Income 2025: $123,0762025

Highlighted filing

2022

Revenue$86,211
Expenses$95,069
Net Income-$8,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$86,211
Mission and Program Overview

Mission

Planned and executed educational events on community resiliency. Planned for the Resilient Virginia Conference that was postponed until FY22.

Planned and executed educational events on community resiliency.

Program Services

DescriptionGrantsExpenses
PLANNED AND EXECUTED EDUCATIONAL EVENTS ON COMMUNITY RESILIENCY.-$64,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN GRAAP LOTHActiing Chai-$0--
JENNIE DEVEAUXSecretary-$0--
VESTAL TUTTEROWTreasurer-$0--
ANNETTE OSSOManaging DirectorPT$0--
BILL BOHNDirector-$0--
CURTIS BROWNDirector-$0--
JONAH FOGELDirector-$0--
ANGELA OREBAUGHDirector-$0--
CHRIS STONEDirector-$0--
STEVE SUNDERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Resilient Virginia
EIN
54-1757778
Phone
7036291650
Address
1005 VINEYARD PATH ROAD, BARBOURSVILLE, VA 22923

Signing Officer

Name
Ellen Graap Loth
Title
Actiing Chairman
Phone
7036291650
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Monfalcone & Garris Pc
Address
908 E JEFFERSON ST STE 101, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“This return was rejected as being previously filed. The charity rturn was not previously filed.”

Form 990-ez, Part I, Line 16

“Expenses computer expense 9,077 computer consultant 21,709 graphics design 440 website management 11,825 insurance 354 registration fees 360 contract services 19,000 consulting 16,950 program expenses 12,981 supplies 81 total 92,777”

Form 990-ez, Part II, Line 24

“Accounts receivable 10,620 4,740 prepaid expenses 5,770 20 total 16,390 4,760”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 19,000 1,393 deferred revenue 19,450 0”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN GRAAP LOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIE DEVEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VESTAL TUTTEROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNETTE OSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL BOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CURTIS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONAH FOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA OREBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE SUNDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTIING CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04760
IRS990EZ/OtherExpensesTotalAmt092777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt095069
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IRS990EZ/TotalRevenueAmt086211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESILIENTVIRGINIA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128318
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02218
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128318
IRS990ScheduleA/TotalSupportAmt0130536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN WAS REJECTED AS BEING PREVIOUSLY FILED. THE CHARITY RTURN WAS NOT PREVIOUSLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMPUTER EXPENSE 9,077 COMPUTER CONSULTANT 21,709 GRAPHICS DESIGN 440 WEBSITE MANAGEMENT 11,825 INSURANCE 354 REGISTRATION FEES 360 CONTRACT SERVICES 19,000 CONSULTING 16,950 PROGRAM EXPENSES 12,981 SUPPLIES 81 TOTAL 92,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 10,620 4,740 PREPAID EXPENSES 5,770 20 TOTAL 16,390 4,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,000 1,393 DEFERRED REVENUE 19,450 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN GRAAP LOTH
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ReturnHeader/BusinessOfficerGrp/PhoneNum07036291650
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESILIENT VIRGINIA
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ReturnHeader/Filer/EIN0541757778
ReturnHeader/Filer/PhoneNum07036291650
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 VINEYARD PATH ROAD
ReturnHeader/Filer/USAddress/CityNm0BARBOURSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541742277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONFALCONE & GARRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 E JEFFERSON ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum04349717255
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02023-05-16T14:21:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAAP LOTH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,360
Liabilities
$1,393
Net assets
$27,967
Revenue
$86,211
Expenses
$95,069
Net income
-$8,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.01$6.03$4.28$3.05$1.23
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.14$0.48$2.22$1.97$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.65$0.22$0.98$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.86$0.95$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.86$0.95$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.38$0.37$0.42$0.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.48$0.75$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.28$0.63$0.45$0.27$0.18
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$1.32$1.27$0.05
2017Summary only. Only limited summary data is available for this year.$0.89$0.50$0.59$0.30$0.29
2013Summary only. Only limited summary data is available for this year.$0.36$0.21$0.15$3.01$3.15$0.14
2012Summary only. Only limited summary data is available for this year.$1.03$0.75$0.29$1.52$1.60$0.08
2011Summary only. Only limited summary data is available for this year.$0.82$0.45$0.36$4.94$4.63$0.31