Civic Intelligence

Equality Virginia Inc

990 • Fiscal year 2018 • EIN 54-1950205

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$101,508

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$411,144

Up $41,203 (+11%) from 2017

Net Assets

Up

$388,538

Up $39,425 (+11%) from 2017

Liabilities

Up

$22,606

Up $1,778 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$760,686

Up $174,689 (+30%) from 2017

Expenses

Up

$721,261

Up $180,994 (+34%) from 2017

Net Income

Down

$39,425

Down $6,305 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$411,144
Liabilities$22,606
Net Assets$388,538
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$760,686
Expenses$721,261
Net Income$39,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$844,468
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$243,059$358,127▲ $115,068
Cash and Non-Interest-Bearing Accounts$24,944$17,294▼ $7,650
Accounts Receivable$86,004$12,243▼ $73,761
Prepaid Expenses and Deferred Charges$8,760$11,921▲ $3,161
Land, Buildings, and Equipment, Net$6,174$10,559▲ $4,385
Total Assets$369,941$411,144▲ $41,203
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$1,056$10,757▲ $9,701
Accounts Payable and Accrued Expenses$17,322$10,476▼ $6,846
Other Liabilities$2,450$1,373▼ $1,077
Total Liabilities$20,828$22,606▲ $1,778
Net Assets / Fund Balance
Temporarily Rstr Net Assets$157,004$287,004▲ $130,000
Unrestricted Net Assets$192,109$101,534▼ $90,575
Total Net Assets Fund Balance$349,113$388,538▲ $39,425
Total Liabilities and Net Assets / Fund Balance$369,941$411,144▲ $41,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,559$21,539$32,098
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ParrishExecutive DiFT$91,500$10,008$101,508

Board Members and Trustees

NameTitle
Melodie ThigpenChair
Carl JohansenVice Chair
Carlos UriarteDirector
Carol SchallDirector
Catherine ReadDirector
Elizabeth FogartyDirector
Greg PattersonDirector
Jane SperDirector
Janet MooreDirector
Kelly DeluciaDirector
Kim RoeDirector
Rob MishDirector
Shari DreesSecretary
Td Brennan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,970
Program Service Revenue
$79,420
Investment Income
$440
Other Revenue
$38,856
All Other Contributions
$555,470
Change in Net Assets
$39,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,039
Other Expenses$242,602
Grants and Similar Amounts Paid$89,620
Total Fundraising Expense$49,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,982$28,695$15,736$231,413
Current Officers, Directors, Trustees, and Key Employees$82,018$12,587$6,903$101,508
Grants to Domestic Orgs$89,620--$89,620
Occupancy$23,236$3,056$1,676$27,968
Other Employee Benefits$20,497$3,145$1,725$25,367
Office Expenses$8,909$1,047$14,767$24,723
Travel$24,522--$24,522
Payroll Taxes$19,695$3,023$1,658$24,376
Fees for Services Legal$16,160$2,480$1,360$20,000
All Other Expenses$13,632$2,092$1,147$16,871
Fees for Services Other$10,576$1,623$889$13,088
Other Expenses$9,909$1,521$834$12,264
Fees for Services Accounting$9,332$1,432$786$11,550
Pension Plan Contributions$5,151$791$433$6,375
Advertising$4,972$763$518$6,253
Insurance$3,066$471$258$3,795
Depreciation Depletion$2,187$336$184$2,707
Fees for Services Management$941$144$79$1,164
Total Functional Expenses$607,845$63,698$49,718$721,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equality Virginia AdvocatesRichmond, VA501c4Lobbying Assistance$89,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,336
Fundraising Direct Expenses$83,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Commonwe$157,459$70,959$10,814$60,145
Other$42,377$42,377-$42,377
Total Events$199,836$113,336$83,782$29,554
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$1,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2019-11-11
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
8
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

“Conduct public education and outreach events throughout virginia to keep tens of thousands of virginians aware of the issues impacting the lgbt community and involved in the organization's programs. Email campaigns around issues including ending discrimination in employment and housing, increasing transgender visibility, reengaging the business community, and creating inclusive schools reached 13,000 individuals. 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. Program successes include: implementing virginia competes, an innovative way to get fortune 500 companies based in virginia and small businesses involved in moving virginia toward a fair and welcoming place for lgbt employees and families to call home; expanding equality means business, a directory of nearly 750 lgbt friendly businesses in virginia; increasing transgender advocacy including hosting an annual transgender conference, launching a transgender spokesbureau program, and fostering the growth of small transgender organizations; and creating inclusive schools by staying engaged as school boards across the commonwealth look to implement lgbt protections for both students and employees.”

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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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LegalDomicileStateCd0VA
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IRS990/LobbyingActivitiesInd0true
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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/OccupancyGrp/FundraisingAmt01676
IRS990/OccupancyGrp/ManagementAndGeneralAmt03056
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IRS990/OfficeExpensesGrp/FundraisingAmt014767
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08909
IRS990/OfficeExpensesGrp/TotalAmt024723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020497
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IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1STIPEND
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT & CATERING
IRS990/OtherExpensesGrp/Desc3MERCHANT CARD FEES
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IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt239
IRS990/OtherExpensesGrp/FundraisingAmt3834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31521
IRS990/OtherExpensesGrp/ProgramServicesAmt039786
IRS990/OtherExpensesGrp/ProgramServicesAmt123738
IRS990/OtherExpensesGrp/ProgramServicesAmt212916
IRS990/OtherExpensesGrp/ProgramServicesAmt39909
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IRS990/OtherExpensesGrp/TotalAmt123749
IRS990/OtherExpensesGrp/TotalAmt213025
IRS990/OtherExpensesGrp/TotalAmt312264
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231413
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03023
IRS990/PayrollTaxesGrp/ProgramServicesAmt019695
IRS990/PayrollTaxesGrp/TotalAmt024376
IRS990/PensionPlanContributionsGrp/FundraisingAmt0433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05151
IRS990/PensionPlanContributionsGrp/TotalAmt06375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011921
IRS990/PrincipalOfficerNm0JAMES PARRISH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079420
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/PYOtherRevenueAmt031546
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IRS990/PYSalariesCompEmpBnftPaidAmt0326740
IRS990/PYTotalExpensesAmt0540267
IRS990/PYTotalRevenueAmt0585997
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358127
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IRS990ScheduleA/TotalSupportAmt02301772
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01801

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,144
Liabilities
$22,606
Net assets
$388,538
Revenue
$760,686
Expenses
$721,261
Net income
$39,425
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