Civic Intelligence

Equality Virginia Inc

990 • Fiscal year 2013 • EIN 54-1950205

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 1786023226

(804) 643-4816

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$74,358

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$167,118

Up $15,316 (+10%) from 2012

Net Assets

Up

$161,231

Up $14,301 (+9.7%) from 2012

Liabilities

Up

$5,887

Up $1,015 (+21%) from 2012

Revenue

$435,470

No earlier filing loaded for comparison.

Expenses

Up

$421,787

Up $10,394 (+2.5%) from 2012

Net Income

$13,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $180,117Liabilities 2010: $0Net Assets 2010: $180,1172010Assets 2011: $165,181Liabilities 2011: $4,394Net Assets 2011: $160,7872011Assets 2012: $151,802Liabilities 2012: $4,872Net Assets 2012: $146,9302012Assets 2013: $167,118Liabilities 2013: $5,887Net Assets 2013: $161,2312013Assets 2014: $212,690Liabilities 2014: $6,563Net Assets 2014: $206,1272014Assets 2015: $246,255Liabilities 2015: $10,299Net Assets 2015: $235,9562015Assets 2016: $327,853Liabilities 2016: $24,470Net Assets 2016: $303,3832016Assets 2017: $369,941Liabilities 2017: $20,828Net Assets 2017: $349,1132017Assets 2018: $411,144Liabilities 2018: $22,606Net Assets 2018: $388,5382018Assets 2019: $434,333Liabilities 2019: $41,381Net Assets 2019: $392,9522019Assets 2020: $540,686Liabilities 2020: $11,168Net Assets 2020: $529,5182020Assets 2021: $664,486Liabilities 2021: $23,389Net Assets 2021: $641,0972021Assets 2022: $713,880Liabilities 2022: $4,975Net Assets 2022: $708,9052022Assets 2023: $606,688Liabilities 2023: $22,003Net Assets 2023: $584,6852023Assets 2024: $555,731Liabilities 2024: $23,421Net Assets 2024: $532,3102024

Highlighted filing

2013

Assets$167,118
Liabilities$5,887
Net Assets$161,231

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $368,645Expenses 2010: $368,770Net Income 2010: -$1252010Revenue 2011: $324,361Expenses 2011: $350,625Net Income 2011: -$26,2642011Expenses 2012: $411,3932012Revenue 2013: $435,470Expenses 2013: $421,787Net Income 2013: $13,6832013Revenue 2014: $417,934Expenses 2014: $373,079Net Income 2014: $44,8552014Revenue 2015: $440,428Expenses 2015: $410,599Net Income 2015: $29,8292015Revenue 2016: $514,004Expenses 2016: $446,577Net Income 2016: $67,4272016Revenue 2017: $585,997Expenses 2017: $540,267Net Income 2017: $45,7302017Revenue 2018: $760,686Expenses 2018: $721,261Net Income 2018: $39,4252018Revenue 2019: $825,532Expenses 2019: $821,118Net Income 2019: $4,4142019Revenue 2020: $600,566Expenses 2020: $464,000Net Income 2020: $136,5662020Revenue 2021: $747,558Expenses 2021: $635,979Net Income 2021: $111,5792021Revenue 2022: $649,946Expenses 2022: $582,138Net Income 2022: $67,8082022Revenue 2023: $514,909Expenses 2023: $639,129Net Income 2023: -$124,2202023Revenue 2024: $614,474Expenses 2024: $666,849Net Income 2024: -$52,3752024

Highlighted filing

2013

Revenue$435,470
Expenses$421,787
Net Income$13,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$462,634
Mission and Program Overview

Mission

To provide research and educational foundation for equality virginia advocacy and to provide legal analysis and education on issues affecting gay, lesbian, bisexual and transgender virginians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$128,923-
Cash and Non-Interest-Bearing Accounts$136,727$25,868▼ $110,859
Accounts Receivable$2,000$5,993▲ $3,993
Prepaid Expenses and Deferred Charges$3,823$3,923▲ $100
Land, Buildings, and Equipment, Net$2,259$1,411▼ $848
Total Assets$151,802$167,118▲ $15,316
Other Assets Total$6,993$1,000▼ $5,993
Liabilities
Accounts Payable and Accrued Expenses$3,592$5,887▲ $2,295
Unsecured Notes Loans Payable$1,280--
Total Liabilities$4,872$5,887▲ $1,015
Net Assets / Fund Balance
Unrestricted Net Assets$146,930$161,231▲ $14,301
Total Net Assets Fund Balance$146,930$161,231▲ $14,301
Total Liabilities and Net Assets / Fund Balance$151,802$167,118▲ $15,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,411$12,575$13,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ParrishExecutive DiFT$67,467$6,891$74,358
Revenue and Support

Revenue Composition

Contributions and Grants
$297,666
Program Service Revenue
$93,810
Investment Income
$178
Other Revenue
$43,816
All Other Contributions
$217,349
Change in Net Assets
$13,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,798
Salaries, Compensation, and Employee Benefits$201,989
Total Fundraising Expense$24,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,857$14,782$2,699$99,338
Current Officers, Directors, Trustees, and Key Employees$61,271$9,815$3,272$74,358
All Other Expenses$17,743$710$833$19,286
Payroll Taxes$15,511$2,673$640$18,824
Occupancy$15,294$2,636$631$18,561
Fees for Services Lobbying$12,000--$12,000
Other Expenses$9,795$1,688$404$11,887
Other Employee Benefits$7,803$1,413$253$9,469
Fees for Services Other$5,648$3,041$728$9,417
Advertising$8,013--$8,013
Fees for Services Accounting$6,227$1,073$257$7,557
Information Technology$5,008$863$207$6,078
Depreciation Depletion-$848-$848
Total Functional Expenses$355,282$41,968$24,537$421,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,916
Fundraising Direct Expenses$27,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$33,440$33,440$3,093$30,347
Event 1$108,793$28,476$1,825$26,651
Total Events$142,233$61,916$27,164$34,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director and the treasurer of the board review form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

If a conflict arises, it is presented to the board for discussion and resolution.

Form 990, Page 6, Part VI, Line 15A

Personnel issues involving compensation and performance are handled by the board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
54-1950205
Phone
8046434816

Signing Officer

Name
James Parrish
Title
Executive Director
Phone
8046434816
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Parrish
Formed
1999
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
85

Preparer

Preparer
Desiree L Bryan CPA
Phone
8042495786
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESEARCH AND EDUCATIONAL FOUNDATION FOR EQUALITY VIRGINIA ADVOCACY AND TO PROVIDE LEGAL ANALYSIS AND EDUCATION ON ISSUES AFFECTING GAY, LESBIAN, BISEXUAL AND TRANSGENDER VIRGINIANS.
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IRS990/OccupancyGrp/TotalAmt018561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01413
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09469
IRS990/OtherExpensesGrp/Desc0ANNUAL DINNER EXPENSE
IRS990/OtherExpensesGrp/Desc1FEES, LICENSES, INSURANCE
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IRS990/OtherExpensesGrp/FundraisingAmt114032
IRS990/OtherExpensesGrp/FundraisingAmt2404
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IRS990/OtherExpensesGrp/ProgramServicesAmt095035
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IRS990/OtherExpensesGrp/ProgramServicesAmt29795
IRS990/OtherExpensesGrp/TotalAmt095035
IRS990/OtherExpensesGrp/TotalAmt117084
IRS990/OtherExpensesGrp/TotalAmt214032
IRS990/OtherExpensesGrp/TotalAmt311887
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02699
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02673
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IRS990/PrincipalOfficerNm0JAMES PARRISH
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL COMMONWEALTH DINNER TO CELEBRATE THE YEAR'S ACHIEVEMENT. ALSO THE EVENT IS A SIGNIFICANT FUNDRAISER.
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IRS990/PYOtherExpensesAmt0237989
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IRS990/PYProgramServiceRevenueAmt0195242
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IRS990/PYSalariesCompEmpBnftPaidAmt0173404
IRS990/PYTotalExpensesAmt0411393
IRS990/PYTotalRevenueAmt0397538
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128923
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ANNUAL DINNER 287,525 ADMIN/OTHER 21,875
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166367
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0859
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190542
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0309400
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.70560
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IRS990ScheduleA/SubstantialContributorsTotAmt0100923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0918669
IRS990ScheduleA/TotalSupportAmt01229888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt013290
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt02715
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINE 1D - EQUALITY VIRGINIA HAD AN EMAIL AND SOCIAL MEDIA COMMUNICATIONS PLAN WITH LGBT AND ALLIED SUPPORTERS TO ENCOURAGE INDIRECT GRASSROOTS LOBBYING. LINE 1G - EQUALITY VIRGINIA ENGAGED IN DIRECT LOBBYING WITH GENERAL ASSEMBLY MEMBERS THROUGH LETTERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt016005

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.23$5.32$6.14$6.67$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.22$5.85$5.15$6.39$1.24
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.05$7.09$6.50$5.82$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.23$6.41$7.48$6.36$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.11$5.30$6.01$4.64$1.37
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.41$3.93$8.26$8.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.23$3.89$7.61$7.21$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.21$3.49$5.86$5.40$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.24$3.03$5.14$4.47$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.10$2.36$4.40$4.11$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$4.18$3.73$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$4.35$4.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$4.11
2011Summary only. Only limited summary data is available for this year.$1.65$0.04$1.61$3.24$3.51$0.26
2010Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$3.69$3.69$0.00