Civic Intelligence

Values Institute of America

EIN 54-1977362 • 501(c)3 • Richmond, VA

Profile

Assist organizations in teaching positive values to youth.

6802 PARAGON PLACE Room 300Richmond, VA 23230-1655

www.valuesinstitue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1844%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,596

Down $332 (-1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$18

Down $156 (-90%) from 2019

Expenses

Down

$350

Down $118 (-25%) from 2019

Net Income

Down

-$332

Down $38 (-13%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $59,207Liabilities 2011: $02011Assets 2012: $30,852Net Assets 2012: $30,8522012Assets 2013: $28,043Net Assets 2013: $28,0432013Assets 2014: $26,784Net Assets 2014: $26,7842014Assets 2015: $19,670Net Assets 2015: $19,6702015Assets 2016: $19,922Liabilities 2016: $02016Assets 2017: $21,465Liabilities 2017: $02017Assets 2018: $21,222Liabilities 2018: $02018Assets 2019: $20,928Liabilities 2019: $02019Assets 2020: $20,596Liabilities 2020: $02020

Highlighted filing

2020

Assets$20,596
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $6,935Expenses 2011: $39,719Net Income 2011: -$32,7842011Revenue 2012: $16,183Expenses 2012: $44,538Net Income 2012: -$28,3552012Revenue 2013: $3,020Expenses 2013: $5,829Net Income 2013: -$2,8092013Revenue 2014: $2,604Expenses 2014: $3,863Net Income 2014: -$1,2592014Revenue 2015: $1,500Expenses 2015: $8,614Net Income 2015: -$7,1142015Revenue 2016: $1,500Expenses 2016: $1,248Net Income 2016: $2522016Revenue 2017: $2,500Expenses 2017: $957Net Income 2017: $1,5432017Revenue 2018: $1,627Expenses 2018: $1,870Net Income 2018: -$2432018Revenue 2019: $174Expenses 2019: $468Net Income 2019: -$2942019Revenue 2020: $18Expenses 2020: $350Net Income 2020: -$3322020

Highlighted filing

2020

Revenue$18
Expenses$350
Net Income-$332
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$20,596
Liabilities
$0
Net assets
-
Revenue
$18
Expenses
$350
Net income
-$332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$20.6$0.00$0.02$0.35$0.33
2019Summary only. Only limited summary data is available for this year.$20.9$0.00$0.17$0.47$0.29
2018Summary only. Only limited summary data is available for this year.$21.2$0.00$1.63$1.87$0.24
2017Summary only. Only limited summary data is available for this year.$21.5$0.00$2.50$0.96$1.54
2016Summary only. Only limited summary data is available for this year.$19.9$0.00$1.50$1.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$19.7$19.7$1.50$8.61$7.11
2014Detailed filing. Detailed filing data is available for this year.$26.8$26.8$2.60$3.86$1.26
2013Detailed filing. Detailed filing data is available for this year.$28.0$28.0$3.02$5.83$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$30.9$16.2$44.5$28.4
2011Summary only. Only limited summary data is available for this year.$59.2$0.00$6.94$39.7$32.8
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,500
Mission and Program Overview

Mission

Assist organizations in teaching positive values to youth.

Program Services

DescriptionGrantsExpenses
Developed and trialed Values-Centered Leadership program for non-profit youth organizations including Boys and Girls Clubs.-$7,036
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry R Pollard IVChairman-$0--
Brian RegrutVice PresidentPT$0--
Kent E EngelkeTreasurer-$0--
John C DannemillerDirector-$0--
Richard E Dolan JrDirector-$0--
Irving StubbsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Values Institute of America
EIN
54-1977362
Phone
8042617300
Address
6802 PARAGON PLACE Room 300, RICHMOND, VA 23230-1655

Signing Officer

Name
Brian Regrut
Title
VicePresident
Signed
2016-11-10
Discuss with paid preparer
No

Preparer

Firm
Andrews Accounting and Bookkeeping Inc
Address
12130 Wexwood Drive, Richmond, VA 23236
Preparer
Susan H Andrews
Phone
8047940420
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,399”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 398”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and fees 55”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web site 49”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt04226
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07036
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00150
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,399
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing 398
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Regrut
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VicePresident
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALUES INSTITUTE OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0541977362
ReturnHeader/Filer/PhoneNum08042617300
ReturnHeader/Filer/USAddress/AddressLine1Txt06802 PARAGON PLACE Room 300
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
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ReturnHeader/Filer/USAddress/ZIPCd0232301655
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012130 Wexwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08047940420
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan H Andrews
ReturnHeader/ReturnTs02016-11-10T08:04:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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