Civic Intelligence

Resilient Virginia

990EZ • Fiscal year 2023 • EIN 54-1757778

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

1005 Vineyard Path RoadBarboursville, VA 22923

(703) 629-1650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

880%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$287,631

Up $258,271 (+880%) from 2022

Net Assets

Down

$22,365

Down $5,602 (-20%) from 2022

Liabilities

Up

$265,266

Up $263,873 (+18943%) from 2022

Revenue

Up

$97,860

Up $11,649 (+14%) from 2022

Expenses

Up

$103,462

Up $8,393 (+8.8%) from 2022

Net Income

Up

-$5,602

Up $3,256 (+37%) 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 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

2023

Assets$287,631
Liabilities$265,266
Net Assets$22,365

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 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

2023

Revenue$97,860
Expenses$103,462
Net Income-$5,602
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$97,860
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.-$79,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN GRAAP LOTHActiing ChaiFT$0--
JENNIE DEVEAUXSecretaryFT$0--
VESTAL TUTTEROWTreasurerFT$0--
ANNETTE OSSOManaging DirectorFT$0--
WILLIAM BOHNActing ChairPT$0--
CURTIS BROWNDirectorPT$0--
JONAH FOGELDirectorPT$0--
CHRIS STONEDirectorPT$0--
STEVE SUNDERMANDirectorPT$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
William Bohn
Title
Acting Chairman
Phone
7036291650
Signed
2024-05-15
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, Part I, Line 16

Expenses 494 445 computer expense 5,972 computer consultant 1,765 website management 10,554 1,184 program expenses 11,778 neighborhood ambassador 2,000 conference expenses 3,450 licenses & permits 50 dues & subscriptions 150 bank fees 443 total 38,285

Form 990-ez, Part II, Line 24

Accounts receivable 4,740 3,136 prepaid expenses 20 6,758 total 4,760 9,894

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,393 3,828 deferred revenue 0 261,438

Raw XML Appendix166 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/PersonNm0ANNETTE OSSO
IRS990EZ/BooksInCareOfDetail/PhoneNum07036291650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 VINEYARD PATH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARBOURSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287631
IRS990EZ/GrossReceiptsAmt097860
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN GRAAP LOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIE DEVEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VESTAL TUTTEROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNETTE OSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM BOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CURTIS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONAH FOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE SUNDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTIING CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACTING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09894
IRS990EZ/OtherExpensesTotalAmt038285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLANNED AND EXECUTED EDUCATIONAL EVENTS ON COMMUNITY RESILIENCY.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt04718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNED AND EXECUTED EDUCATIONAL EVENTS ON COMMUNITY RESILIENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0265266
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103462
IRS990EZ/TotalProgramServiceExpensesAmt079402
IRS990EZ/TotalRevenueAmt097860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESILIENTVIRGINIA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt0167185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167185
IRS990ScheduleA/TotalSupportAmt0169403
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/ExplanationTxt0EXPENSES 494 445 COMPUTER EXPENSE 5,972 COMPUTER CONSULTANT 1,765 WEBSITE MANAGEMENT 10,554 1,184 PROGRAM EXPENSES 11,778 NEIGHBORHOOD AMBASSADOR 2,000 CONFERENCE EXPENSES 3,450 LICENSES & PERMITS 50 DUES & SUBSCRIPTIONS 150 BANK FEES 443 TOTAL 38,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,740 3,136 PREPAID EXPENSES 20 6,758 TOTAL 4,760 9,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,393 3,828 DEFERRED REVENUE 0 261,438
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07036291650
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESILIENT VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0RESI
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/IRSResponsiblePrtyInfoCurrInd0false
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349717255
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02024-05-15T10:00:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOHN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$2.88$2.65$0.22$0.98$1.03$0.06
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