Civic Intelligence

Equality Virginia Inc

990 • Fiscal year 2015 • EIN 54-1950205

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileEQUALITYVIRGINIA.ORG

View Organization Page

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$84,407

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$246,255

Up $33,565 (+16%) from 2014

Net Assets

Up

$235,956

Up $29,829 (+14%) from 2014

Liabilities

Up

$10,299

Up $3,736 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$440,428

Up $22,494 (+5.4%) from 2014

Expenses

Up

$410,599

Up $37,520 (+10%) from 2014

Net Income

Down

$29,829

Down $15,026 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2015

Assets$246,255
Liabilities$10,299
Net Assets$235,956
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$440,428
Expenses$410,599
Net Income$29,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$531,691
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$119,730$119,810▲ $80
Accounts Receivable$65,960$62,885▼ $3,075
Cash and Non-Interest-Bearing Accounts$13,286$48,744▲ $35,458
Prepaid Expenses and Deferred Charges$6,971$8,815▲ $1,844
Land, Buildings, and Equipment, Net$5,743$5,001▼ $742
Total Assets$212,690$246,255▲ $33,565
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,563$6,587▲ $24
Deferred Revenue-$2,012-
Other Liabilities-$1,700-
Total Liabilities$6,563$10,299▲ $3,736
Net Assets / Fund Balance
Unrestricted Net Assets$156,127$169,456▲ $13,329
Temporarily Rstr Net Assets$50,000$66,500▲ $16,500
Total Net Assets Fund Balance$206,127$235,956▲ $29,829
Total Liabilities and Net Assets / Fund Balance$212,690$246,255▲ $33,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,001$15,857$20,858
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ParrishExecutive DiFT$76,834$7,573$84,407

Board Members and Trustees

NameTitle
Michael SutphinChair
Melodie ThigpenVice Chair
Andy RamamoorthyMember
Anthony RealeMember
Carol SchallMember
Catherine ReadMember
Elizabeth FogartyMember
Geneva PerryMember
Jane SperMember
Lawrence WebbMember
Rob MishMember
Shari DreesMember
Tammy FreemanMember
Tj Brennan JrMember
Peter GoldinPrevious CHA
Carl JohansenSecretary
Stephanie M BryanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,100
Program Service Revenue
$84,845
Investment Income
$95
Other Revenue
$-13,612
All Other Contributions
$272,000
Change in Net Assets
$29,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,010
Other Expenses$146,589
Total Fundraising Expense$60,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,422$14,599$21,700$146,721
Current Officers, Directors, Trustees, and Key Employees$63,525$8,398$12,484$84,407
Occupancy$17,372$2,297$3,414$23,083
All Other Expenses$15,193$1,558$2,320$19,071
Payroll Taxes$13,810$1,826$2,714$18,350
Office Expenses$9,309$688$7,647$17,644
Travel$13,907--$13,907
Other Employee Benefits$7,787$1,030$1,530$10,347
Fees for Services Accounting$6,935$917$1,363$9,215
Advertising$6,631$877$1,303$8,811
Other Expenses$3,466$458$677$4,601
Pension Plan Contributions$3,149$417$619$4,185
Fees for Services Lobbying$3,010$398$592$4,000
Fees for Services Management$3,010$398$592$4,000
Insurance$2,832$374$557$3,763
Depreciation Depletion$1,285$170$253$1,708
Total Functional Expenses$313,913$36,320$60,366$410,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,263
Fundraising Gross Income$70,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Commonwe$156,514$59,414$15,806$43,608
Other$11,347$11,347-$11,347
Total Events$167,861$70,761$91,263$-20,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agent$1,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
2016-05-20
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
9
Volunteers
150

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
Desiree L Bryan CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

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

“Creating inclusive schools, increasing to 26% the number of gay and transgender virginia public school students and employees covered by nondiscrimination policies. 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 582 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/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt03414
IRS990/OccupancyGrp/ManagementAndGeneralAmt02297
IRS990/OccupancyGrp/ProgramServicesAmt017372
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IRS990/OfficeExpensesGrp/FundraisingAmt07647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OfficeExpensesGrp/ProgramServicesAmt09309
IRS990/OfficeExpensesGrp/TotalAmt017644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07787
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IRS990/OtherExpensesGrp/Desc0OTHER
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IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT & CATERING
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt0903
IRS990/OtherExpensesGrp/FundraisingAmt11637
IRS990/OtherExpensesGrp/FundraisingAmt261
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146721
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01826
IRS990/PayrollTaxesGrp/ProgramServicesAmt013810
IRS990/PayrollTaxesGrp/TotalAmt018350
IRS990/PensionPlanContributionsGrp/FundraisingAmt0619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03149
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08815
IRS990/PrincipalOfficerNm0JAMES PARRISH
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S ANNUAL COMMONWEALTH DINNER IS A SIGNIFICANT FUNDRAISER AND BRINGS MORE THAN 1,000 PEOPLE TOGETHER TO HONOR OUTSTANDING VIRGINIANS, CELEBRATE SUCCESSES, AND ENERGIZE SUPPORTERS AS THE ORGANIZATION CONTINUES TO WORK FOR LGBT EQUALITY.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUAL DINNER 287,525 ADMIN/OTHER 29,675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,255
Liabilities
$10,299
Net assets
$235,956
Revenue
$440,428
Expenses
$410,599
Net income
$29,829
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