Civic Intelligence

Vocal Inc.

990 • Fiscal year 2018 • EIN 54-1985895

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization ProfileWWW.VOCALVIRGINIA.ORG

View Organization Page

1904 Byrd Ave Ste 124Richmond, VA 23230

(804) 343-1477

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

65th percentile

$49,958

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$399,823

Up $80,687 (+25%) from 2017

Net Assets

Up

$346,319

Up $46,848 (+16%) from 2017

Liabilities

Up

$53,504

Up $33,839 (+172%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$610,912

Up $218,041 (+55%) from 2017

Expenses

Up

$564,064

Up $208,043 (+58%) from 2017

Net Income

Up

$46,848

Up $9,998 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2011: $127,995Liabilities 2011: $5,626Net Assets 2011: $122,3692011Assets 2012: $25,161Liabilities 2012: $3,920Net Assets 2012: $21,2412012Assets 2013: $15,010Liabilities 2013: $21,750Net Assets 2013: -$6,7402013Assets 2014: $203,677Liabilities 2014: $3,746Net Assets 2014: $199,9312014Assets 2015: $164,510Liabilities 2015: $822Net Assets 2015: $163,6882015Assets 2016: $277,322Liabilities 2016: $7,692Net Assets 2016: $269,6302016Assets 2017: $319,136Liabilities 2017: $19,665Net Assets 2017: $299,4712017Assets 2018: $399,823Liabilities 2018: $53,504Net Assets 2018: $346,3192018Assets 2019: $357,776Liabilities 2019: $7,067Net Assets 2019: $350,7092019Assets 2020: $104,162Liabilities 2020: $3,202Net Assets 2020: $100,9602020Assets 2021: $233,964Liabilities 2021: $12,025Net Assets 2021: $221,9392021Assets 2022: $188,443Liabilities 2022: $491Net Assets 2022: $187,9522022Assets 2023: $42,179Liabilities 2023: $3,977Net Assets 2023: $38,2022023Assets 2024: $25,202Liabilities 2024: $15,626Net Assets 2024: $9,5762024Assets 2025: $156,491Liabilities 2025: $9,234Net Assets 2025: $147,2572025

Highlighted filing

2018

Assets$399,823
Liabilities$53,504
Net Assets$346,319
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $551,876Expenses 2011: $517,999Net Income 2011: $33,8772011Revenue 2012: $412,876Expenses 2012: $514,006Net Income 2012: -$101,1302012Revenue 2013: $372,564Expenses 2013: $400,545Net Income 2013: -$27,9812013Revenue 2014: $594,955Expenses 2014: $397,439Net Income 2014: $197,5162014Revenue 2015: $390,998Expenses 2015: $424,535Net Income 2015: -$33,5372015Revenue 2016: $431,406Expenses 2016: $389,165Net Income 2016: $42,2412016Revenue 2017: $392,871Expenses 2017: $356,021Net Income 2017: $36,8502017Revenue 2018: $610,912Expenses 2018: $564,064Net Income 2018: $46,8482018Revenue 2019: $669,846Expenses 2019: $607,836Net Income 2019: $62,0102019Revenue 2020: $232,176Expenses 2020: $481,925Net Income 2020: -$249,7492020Revenue 2021: $506,159Expenses 2021: $385,180Net Income 2021: $120,9792021Revenue 2022: $328,941Expenses 2022: $362,928Net Income 2022: -$33,9872022Revenue 2023: $251,491Expenses 2023: $401,241Net Income 2023: -$149,7502023Revenue 2024: $391,569Expenses 2024: $420,195Net Income 2024: -$28,6262024Revenue 2025: $479,237Expenses 2025: $358,696Net Income 2025: $120,5412025

Highlighted filing

2018

Revenue$610,912
Expenses$564,064
Net Income$46,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$610,912
Mission and Program Overview

Mission

To create a climate in virginia where peers are empowered to understand and find their own recovery through programs that achieve: a) personal transformation, b) community transformation, and c)systems transformation.

To create a climate in virginia where peers are empowered to understand and find their own recovery through programs that achieve: a) personal transformation, b) community transformation, and c) systems transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,922$277,389▲ $59,467
Pledges and Grants Receivable$85,751$105,000▲ $19,249
Accounts Receivable$133$4,000▲ $3,867
Land, Buildings, and Equipment, Net$4,981$3,968▼ $1,013
Prepaid Expenses and Deferred Charges-$3,815-
Savings and Temporary Cash Investments$6,784$3,651▼ $3,133
Total Assets$319,136$399,823▲ $80,687
Other Assets Total$3,565$2,000▼ $1,565
Liabilities
Accounts Payable and Accrued Expenses$19,665$53,504▲ $33,839
Total Liabilities$19,665$53,504▲ $33,839
Net Assets / Fund Balance
Unrestricted Net Assets$287,806$222,382▼ $65,424
Temporarily Rstr Net Assets$11,665$123,937▲ $112,272
Total Net Assets Fund Balance$299,471$346,319▲ $46,848
Total Liabilities and Net Assets / Fund Balance$319,136$399,823▲ $80,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,968$29,927$33,895
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidre JohnsonExecutive DirectorFT$49,958$49,958

Board Members and Trustees

NameTitle
Bobbie HepnerPresident
Jamie ReavisVice President
Allan WenttBoard Member
Avis MarshBoard Member
Daniel Arvelo-perezBoard Member
Heather FossenBoard Member
Jeff LeonardBoard Member
Jerry HigginsonBoard Member
Jessica DaggettBoard Member
Justin JohnsonBoard Member
Marty GrizzleBoard Member
Traci JonesBoard Member
Becky GraserSecretary
Steven ClemonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,826
Program Service Revenue
$37,086
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,544
Change in Net Assets
$46,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$610,912
Total Revenue per Form 990
$610,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,172
Other Expenses$231,892
Total Fundraising Expense$27,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,905$16,623$587$189,115
Fees for Services Other$28,051$16,329$21,577$65,957
Current Officers, Directors, Trustees, and Key Employees$30,653$30,653$2,554$63,860
Other Employee Benefits$47,489$11,084$736$59,309
Conferences and Meetings$43,463$10,144$674$54,281
Travel$27,280$6,367$423$34,070
Payroll Taxes$15,924$3,717$247$19,888
Occupancy$13,784$3,217$214$17,215
Office Expenses$10,230$2,387$159$12,776
Fees for Services Accounting-$12,429-$12,429
All Other Expenses$4,172$1,170$68$5,410
Other Expenses$2,509$585$39$3,133
Insurance$2,354$549$37$2,940
Advertising$1,112$260$17$1,389
Depreciation Depletion$811$189$13$1,013
Total Functional Expenses$416,775$119,680$27,609$564,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,064
Total Expenses per Audited Statements$564,064
Total Expenses per Form 990$564,064
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has only one voting membership level, in addition to the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members elect board members annually.”

Form 990, Part VI, Section A, Line 7B

“Members must approve changes to bylaws and elect board members.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the emailed form 990 prior to the board meeting at which it is approved.”

Form 990, Part VI, Section B, Line 12C

“The board monitors all conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Board of directors supervises executive director and votes on the executive director's salary annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public via the website.”

Filing and Contact Details

Filer

Filer Name
Vocal Inc
EIN
54-1985895
Phone
8043431477
Address
1904 BYRD AVE STE 124, RICHMOND, VA 23230

Signing Officer

Name
Deidre Johnson
Title
Executive Director
Phone
8043431477
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Hepner
Formed
2000
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
10

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training facilitation : program service expenses 17,056. Management and general expenses 15,695. Fundraising expenses 21,577. Total expenses 54,328. Website tech support: program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120. Contracted admin support: program service expenses 0. Management and general expenses 514. Fundraising expenses 0. Total expenses 514. Contracted program support : program service expenses 10,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,995.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053504
IRS990/AccountsReceivableGrp/BOYAmt0133
IRS990/AccountsReceivableGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A CLIMATE IN VIRGINIA WHERE PEERS ARE EMPOWERED TO UNDERSTAND AND FIND THEIR OWN RECOVERY THROUGH PROGRAMS THAT ACHIEVE: A) PERSONAL TRANSFORMATION, B) COMMUNITY TRANSFORMATION, AND C) SYSTEMS TRANSFORMATION.
IRS990/AdvertisingGrp/FundraisingAmt017
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0260
IRS990/AdvertisingGrp/ProgramServicesAmt01112
IRS990/AdvertisingGrp/TotalAmt01389
IRS990/AllOtherContributionsAmt02544
IRS990/AllOtherExpensesGrp/FundraisingAmt068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04172
IRS990/AllOtherExpensesGrp/TotalAmt05410
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEIDRE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08043431777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01904 BYRD AVE STE 124
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0217922
IRS990/CashNonInterestBearingGrp/EOYAmt0277389
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02554
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030653
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0674
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010144
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043463
IRS990/ConferencesMeetingsGrp/TotalAmt054281
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0573826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0231892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037086
IRS990/CYRevenuesLessExpensesAmt046848
IRS990/CYSalariesCompEmpBnftPaidAmt0332172
IRS990/CYTotalExpensesAmt0564064
IRS990/CYTotalFundraisingExpenseAmt027609
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610912
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt013
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0189
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0811
IRS990/DepreciationDepletionGrp/TotalAmt01013
IRS990/Desc0BUILD STATEWIDE COALITION FOR TRAINING AND NETWORKING OF PEERS AND PEER RUN ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0416775
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012429
IRS990/FeesForServicesAccountingGrp/TotalAmt012429
IRS990/FeesForServicesOtherGrp/FundraisingAmt021577
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016329
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028051
IRS990/FeesForServicesOtherGrp/TotalAmt065957
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBIE HEPNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE REAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY GRASER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL ARVELO-PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY HIGGINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTY GRIZZLE
IRS990/Form990PartVIISectionAGrp/PersonNm7AVIS MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA DAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLAN WENTT
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER FOSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DEIDRE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1449958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0571282
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0610912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt037
IRS990/InsuranceGrp/ManagementAndGeneralAmt0549
IRS990/InsuranceGrp/ProgramServicesAmt02354
IRS990/InsuranceGrp/TotalAmt02940
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03968
IRS990/LandBldgEquipCostOrOtherBssAmt033895
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A CLIMATE IN VIRGINIA WHERE PEERS ARE EMPOWERED TO UNDERSTAND AND FIND THEIR OWN RECOVERY THORUGH PROGRAMS THAT ACHIEVE: A) PERSONAL TRANSFORMATION, B) COMMUNITY TRANSFORMATION, AND C) SYSTEMS TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0299471
IRS990/NetAssetsOrFundBalancesEOYAmt0346319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0214
IRS990/OccupancyGrp/ManagementAndGeneralAmt03217
IRS990/OccupancyGrp/ProgramServicesAmt013784
IRS990/OccupancyGrp/TotalAmt017215
IRS990/OfficeExpensesGrp/FundraisingAmt0159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02387
IRS990/OfficeExpensesGrp/ProgramServicesAmt010230
IRS990/OfficeExpensesGrp/TotalAmt012776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03565
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059309
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION AND DUES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/FundraisingAmt267
IRS990/OtherExpensesGrp/FundraisingAmt339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3585
IRS990/OtherExpensesGrp/ProgramServicesAmt06759
IRS990/OtherExpensesGrp/ProgramServicesAmt15982
IRS990/OtherExpensesGrp/ProgramServicesAmt24297
IRS990/OtherExpensesGrp/ProgramServicesAmt32509
IRS990/OtherExpensesGrp/TotalAmt08441
IRS990/OtherExpensesGrp/TotalAmt17471
IRS990/OtherExpensesGrp/TotalAmt25367
IRS990/OtherExpensesGrp/TotalAmt33133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189115
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03717
IRS990/PayrollTaxesGrp/ProgramServicesAmt015924
IRS990/PayrollTaxesGrp/TotalAmt019888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03815
IRS990/PrincipalOfficerNm0BOBBIE HEPNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0123212
IRS990/PYOtherRevenueAmt05143
IRS990/PYProgramServiceRevenueAmt038070
IRS990/PYRevenuesLessExpensesAmt036850
IRS990/PYSalariesCompEmpBnftPaidAmt0232809
IRS990/PYTotalExpensesAmt0356021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02218248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91670
IRS990ScheduleA/PublicSupportPY170Pct00.91220
IRS990ScheduleA/PublicSupportTotal170Amt02218248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02218248
IRS990ScheduleA/TotalSupportAmt02419856
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033895
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0564064
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0610912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03968
IRS990ScheduleD/TotalExpensesPerForm990Amt0564064
IRS990ScheduleD/TotalRevenuePerForm990Amt0610912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONLY ONE VOTING MEMBERSHIP LEVEL, IN ADDITION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE CHANGES TO BYLAWS AND ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EMAILED FORM 990 PRIOR TO THE BOARD MEETING AT WHICH IT IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MONITORS ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS SUPERVISES EXECUTIVE DIRECTOR AND VOTES ON THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING FACILITATION : PROGRAM SERVICE EXPENSES 17,056. MANAGEMENT AND GENERAL EXPENSES 15,695. FUNDRAISING EXPENSES 21,577. TOTAL EXPENSES 54,328. WEBSITE TECH SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. CONTRACTED ADMIN SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. CONTRACTED PROGRAM SUPPORT : PROGRAM SERVICE EXPENSES 10,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$399,823
Liabilities
$53,504
Net assets
$346,319
Revenue
$610,912
Expenses
$564,064
Net income
$46,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$4.79$3.59$1.21
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.10$3.92$4.20$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$2.51$4.01$1.50
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.29$3.63$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$5.06$3.85$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$2.32$4.82$2.50
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$6.70$6.08$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.54$3.46$6.11$5.64$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.20$2.99$3.93$3.56$0.37
2016Summary only. Only limited summary data is available for this year.$2.77$0.08$2.70$4.31$3.89$0.42
2015Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$3.91$4.25$0.34
2014Summary only. Only limited summary data is available for this year.$2.04$0.04$2.00$5.95$3.97$1.98
2013Summary only. Only limited summary data is available for this year.$0.15$0.22$0.07$3.73$4.01$0.28
2012Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$4.13$5.14$1.01
2011Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$5.52$5.18$0.34