Civic Intelligence

Equality Virginia Inc

990 • Fiscal year 2021 • EIN 54-1950205

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 10, 2023

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$111,240

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

24%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$664,486

Up $123,800 (+23%) from 2020

Net Assets

Up

$641,097

Up $111,579 (+21%) from 2020

Liabilities

Up

$23,389

Up $12,221 (+109%) from 2020

Revenue

Up

$747,558

Up $146,992 (+24%) from 2020

Expenses

Up

$635,979

Up $171,979 (+37%) from 2020

Net Income

Down

$111,579

Down $24,987 (-18%) from 2020

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

2021

Assets$664,486
Liabilities$23,389
Net Assets$641,097

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

2021

Revenue$747,558
Expenses$635,979
Net Income$111,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$768,277
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,542$333,576▲ $34
Cash and Non-Interest-Bearing Accounts$173,659$296,936▲ $123,277
Accounts Receivable$28,794$33,974▲ $5,180
Land, Buildings, and Equipment, Net$4,691--
Total Assets$540,686$664,486▲ $123,800
Liabilities
Accounts Payable and Accrued Expenses$2,937$23,389▲ $20,452
Deferred Revenue$8,231--
Total Liabilities$11,168$23,389▲ $12,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,685$531,393▲ $22,708
Net Assets With Donor Restrictions$20,833$109,704▲ $88,871
Total Net Assets Fund Balance$529,518$641,097▲ $111,579
Total Liabilities and Net Assets / Fund Balance$540,686$664,486▲ $123,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia LamneckExecutive DiFT$103,950$7,290$111,240

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$733,548
Program Service Revenue
$0
Investment Income
$-4,657
Other Revenue
$18,667
All Other Contributions
$578,321
Change in Net Assets
$111,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,756
Other Expenses$248,223
Total Fundraising Expense$53,686
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,578$15,075$10,587$111,240
Payroll Taxes$81,035$14,275$10,025$105,335
Other Salaries and Wages$79,600$14,022$9,847$103,469
Fees for Services Other$37,733$6,752$6,118$50,603
Other Employee Benefits$32,566$5,737$4,029$42,332
Occupancy$21,659$2,686$3,812$28,157
Advertising$18,415--$18,415
Grants to Domestic Orgs$18,000--$18,000
Fees for Services Accounting$12,386$2,182$1,532$16,100
All Other Expenses$11,287$2,004$1,593$14,884
Other Expenses$9,476$1,686$1,405$12,567
Travel$7,821$1,392$1,159$10,372
Office Expenses$5,605$997$831$7,433
Pension Plan Contributions$5,678$1,000$702$7,380
Insurance$1,689$301$250$2,240
Information Technology$597$105$74$776
Total Functional Expenses$512,012$70,281$53,686$635,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equality Virginia AdvocatesRichmond, VA501c4Lobbying Assistance$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,309
Fundraising Direct Expenses$16,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$20,153$20,153$555$19,598
Annual Commonwe$168,383$13,156$11,973$1,183
Total Events$188,536$33,309$16,028$17,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James C Parrish JrFormer DirectorLobbying ContractNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 9

Virginia lamneck po box 17860 richmond, va 23226

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
Bryan E Price
Title
Chair
Phone
8046434816
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan E Price
Formed
1999
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
50

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
Desiree L Lee 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.

Form 990, Part X

The entire balance of accounts receivable represent an inter-organizational obligation due from equality virginia advocates, inc. To equality virginia, inc. And is due to payments on behalf of the organization for shared expenses such as rent. This balance was paid off in january 2022.

Financial Statement Notes

Schedule D, Page 3, Part X

Management evaluated the organization's tax positions and concluded that the organization had no uncertain tax positions that require adjustment to the combined financial statements to comply with the accounting standard on accounting for uncertainty in income taxes as of december 31, 2021.

Raw XML AppendixShowing 400 of 568 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 LESBIAN, GAY, BISEXUAL AND TRANSGENDER VIRGINIANS.
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IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc3STIPEND
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IRS990/OtherExpensesGrp/FundraisingAmt11405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02067
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IRS990/OtherExpensesGrp/ProgramServicesAmt39476
IRS990/OtherExpensesGrp/TotalAmt041271
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt215405
IRS990/OtherExpensesGrp/TotalAmt312567
IRS990/OtherRevenueMiscGrp/Desc0ADMIN/OTHER
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103469
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IRS990/PayrollTaxesGrp/FundraisingAmt010025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014275
IRS990/PayrollTaxesGrp/ProgramServicesAmt081035
IRS990/PayrollTaxesGrp/TotalAmt0105335
IRS990/PensionPlanContributionsGrp/FundraisingAmt0702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05678
IRS990/PensionPlanContributionsGrp/TotalAmt07380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN E PRICE
IRS990/ProfessionalFundraisingInd0false
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/PYOtherRevenueAmt027932
IRS990/PYProgramServiceRevenueAmt068350
IRS990/PYRevenuesLessExpensesAmt0136566
IRS990/PYSalariesCompEmpBnftPaidAmt0237252
IRS990/PYTotalExpensesAmt0464000
IRS990/PYTotalRevenueAmt0600566
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN/OTHER 39,716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504142
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471800
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt041102
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IRS990ScheduleA/PublicSupportPY170Pct00.62340
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03050326
IRS990ScheduleA/TotalSupportAmt03092494
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt033297
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0123100
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0148168
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0133189
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0492399
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt072246
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IRS990ScheduleC/LobbyingCeilingAmt0738599
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0118242
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0573612
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EQUALITY VIRGINIA, INC. MADE SECTION 501(H) ELECTION IN 2014.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0621612
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt048000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS OF DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL COMMONWE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020153

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