Civic Intelligence

Equality Virginia Inc

990 • Fiscal year 2014 • EIN 54-1950205

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

PO Box 17860Richmond, VA 23226

(804) 643-4816

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$82,526

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$212,690

Up $45,572 (+27%) from 2013

Net Assets

Up

$206,127

Up $44,896 (+28%) from 2013

Liabilities

Up

$6,563

Up $676 (+11%) from 2013

Revenue

Down

$417,934

Down $17,536 (-4.0%) from 2013

Expenses

Down

$373,079

Down $48,708 (-12%) from 2013

Net Income

Up

$44,855

Up $31,172 (+228%) from 2013

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

2014

Assets$212,690
Liabilities$6,563
Net Assets$206,127

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

2014

Revenue$417,934
Expenses$373,079
Net Income$44,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$535,639
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$119,730▼ $9,193
Accounts Receivable$5,993$65,960▲ $59,967
Cash and Non-Interest-Bearing Accounts$25,868$13,286▼ $12,582
Prepaid Expenses and Deferred Charges$3,923$6,971▲ $3,048
Land, Buildings, and Equipment, Net$1,411$5,743▲ $4,332
Total Assets$167,118$212,690▲ $45,572
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,887$6,563▲ $676
Total Liabilities$5,887$6,563▲ $676
Net Assets / Fund Balance
Unrestricted Net Assets$161,231$156,127▼ $5,104
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$161,231$206,127▲ $44,896
Total Liabilities and Net Assets / Fund Balance$167,118$212,690▲ $45,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,743$14,151$19,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ParrishExecutive DiFT$75,019$7,507$82,526
Revenue and Support

Revenue Composition

Contributions and Grants
$341,200
Program Service Revenue
$93,810
Investment Income
$133
Other Revenue
$-17,209
All Other Contributions
$179,337
Change in Net Assets
$44,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,165
Other Expenses$125,914
Total Fundraising Expense$34,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,394$20,423$9,491$133,308
Current Officers, Directors, Trustees, and Key Employees$64,007$12,643$5,876$82,526
Occupancy$22,223$3,776$1,756$27,755
Office Expenses$10,593$1,838$11,652$24,083
Payroll Taxes$12,918$2,552$1,186$16,656
Other Employee Benefits$9,323$1,841$856$12,020
All Other Expenses$7,857$1,517$705$10,079
Travel$9,389$14$6$9,409
Other Expenses$5,508$1,088$505$7,101
Fees for Services Lobbying$4,654$919$427$6,000
Advertising$4,112$812$378$5,302
Insurance$2,532$500$232$3,264
Pension Plan Contributions$2,060$407$188$2,655
Fees for Services Accounting$1,643$325$150$2,118
Depreciation Depletion$1,222$241$112$1,575
Total Functional Expenses$287,228$51,018$34,833$373,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,705
Fundraising Gross Income$92,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Commonwe$143,494$64,994$29,397$35,597
Legends Gala$19,101$19,101$1,549$17,552
Total Events$171,196$92,696$117,705$-25,009
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
Yes
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

Filer Name
Equality Virginia Inc
EIN
54-1950205
Phone
8046434816
Address
PO BOX 17860, RICHMOND, VA 23226

Signing Officer

Name
James Parrish
Title
Executive Director
Phone
8046434816
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Parrish
Formed
1999
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
150

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT STE 102, RICHMOND, VA 23226-3774
Preparer
Desiree L Bryan CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

In partnership with lgbt-affirming communities of faith. Additional public education and outreach events include pride festivals, regional events, and community forums that collectively bring thousands of people together to learn about and discuss issues important to the lgbt community.

Raw XML AppendixShowing 400 of 554 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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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUAL DINNER 287,525 ADMIN/OTHER 21,875
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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