Civic Intelligence

Northern Virginia Intergroup Inc.

990 • Fiscal year 2013 • EIN 54-6053443

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

10400 Eaton Place22030

(703) 293-9757

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$99,474

Up $338 (+0.3%) from 2012

Net Assets

Up

$98,370

Up $2,093 (+2.2%) from 2012

Liabilities

Down

$1,104

Down $1,755 (-61%) from 2012

Revenue

$96,281

No earlier filing loaded for comparison.

Expenses

Up

$94,188

Up $5,026 (+5.6%) from 2012

Net Income

$2,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $84,357Liabilities 2010: $2,957Net Assets 2010: $81,4002010Assets 2011: $93,044Liabilities 2011: $243Net Assets 2011: $92,8012011Assets 2012: $99,136Liabilities 2012: $2,859Net Assets 2012: $96,2772012Assets 2013: $99,474Liabilities 2013: $1,104Net Assets 2013: $98,3702013Assets 2014: $95,878Liabilities 2014: $1,686Net Assets 2014: $94,1922014Assets 2015: $91,439Liabilities 2015: $2,571Net Assets 2015: $88,8682015Assets 2016: $107,090Liabilities 2016: $3,717Net Assets 2016: $103,3732016Assets 2017: $112,492Liabilities 2017: $6,957Net Assets 2017: $105,5352017Assets 2018: $98,501Liabilities 2018: $2,193Net Assets 2018: $96,3082018Assets 2019: $105,244Liabilities 2019: $1,788Net Assets 2019: $103,4562019Assets 2020: $117,590Liabilities 2020: $14,489Net Assets 2020: $103,1012020Assets 2021: $100,881Liabilities 2021: $4,626Net Assets 2021: $96,2552021Assets 2022: $100,854Liabilities 2022: $5,928Net Assets 2022: $94,9262022Assets 2023: $105,816Liabilities 2023: $20,245Net Assets 2023: $85,5712023Assets 2024: $108,992Liabilities 2024: $8,194Net Assets 2024: $100,7982024

Highlighted filing

2013

Assets$99,474
Liabilities$1,104
Net Assets$98,370

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $87,9412010Expenses 2011: $87,0902011Expenses 2012: $89,1622012Revenue 2013: $96,281Expenses 2013: $94,188Net Income 2013: $2,0932013Revenue 2014: $91,657Expenses 2014: $95,834Net Income 2014: -$4,1772014Revenue 2015: $97,006Expenses 2015: $101,943Net Income 2015: -$4,9372015Revenue 2016: $115,732Expenses 2016: $101,227Net Income 2016: $14,5052016Revenue 2017: $104,708Expenses 2017: $102,546Net Income 2017: $2,1622017Revenue 2018: $115,659Expenses 2018: $121,115Net Income 2018: -$5,4562018Revenue 2019: $99,045Expenses 2019: $91,897Net Income 2019: $7,1482019Revenue 2020: $138,253Expenses 2020: $138,608Net Income 2020: -$3552020Revenue 2021: $141,902Expenses 2021: $148,748Net Income 2021: -$6,8462021Revenue 2022: $152,894Expenses 2022: $154,223Net Income 2022: -$1,3292022Revenue 2023: $166,180Expenses 2023: $175,535Net Income 2023: -$9,3552023Revenue 2024: $163,699Expenses 2024: $148,994Net Income 2024: $14,7052024

Highlighted filing

2013

Revenue$96,281
Expenses$94,188
Net Income$2,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$96,281
Mission and Program Overview

Mission

Facilitation and coordination of the activities of the autonomous groups of the fellowshipof Alcoholics Anonymous in the Northern Virginia area

Facilitation and coordination of the activities of the autonomous groups of the fellowship of Alcoholics Anonymous in the Northern Virginia area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,704$55,019▲ $30,315
Inventories for Sale or Use$20,997$27,241▲ $6,244
Cash and Non-Interest-Bearing Accounts$51,144$10,108▼ $41,036
Land, Buildings, and Equipment, Net$125$4,082▲ $3,957
Prepaid Expenses and Deferred Charges$253$1,280▲ $1,027
Accounts Receivable$558$389▼ $169
Total Assets$99,136$99,474▲ $338
Other Assets Total$1,355$1,355→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,859$1,104▼ $1,755
Total Liabilities$2,859$1,104▼ $1,755
Net Assets / Fund Balance
Unrestricted Net Assets$96,277$98,370▲ $2,093
Total Net Assets Fund Balance$96,277$98,370▲ $2,093
Total Liabilities and Net Assets / Fund Balance$99,136$99,474▲ $338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,082$25,489$29,571
Compensation and Service Providers

Board Members and Trustees

NameTitle
JimCarter
ChrisCavaluzzi
SteveKelley
TommiMarsans
Revenue and Support

Revenue Composition

Contributions and Grants
$82,358
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$13,916
All Other Contributions
$3,582
Change in Net Assets
$2,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,055
Other Expenses$37,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,177$11,393$0$45,570
Occupancy$18,312$6,105$0$24,417
All Other Expenses$3,070$5,093$0$8,163
Other Employee Benefits$3,390$1,130$0$4,520
Payroll Taxes$3,014$1,005$0$4,019
Pension Plan Contributions$2,209$737$0$2,946
Insurance$293$876$0$1,169
Depreciation Depletion$0$1,063$0$1,063
Other Expenses$250$0$0$250
Total Functional Expenses$66,710$27,478$0$94,188
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-6053443
Phone
7032939757

Signing Officer

Name
Jim Carter
Title
Chairman
Phone
7032939757
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Carter
Formed
1960
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
100

Preparer

Preparer
Leonard J Schrade CPA
Phone
7037718848
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Membership consists of 850+ General Service Reps

Pt VI, Line 7A

from the groups located in the Northern VA area

Pt VI, Line 8A

Minutes are maintained for all regular monthly meetings

Pt VI, Line 11B

The report is reviewed by the Treasurer.

Pt VI, Line 8B

All committee findings are discused & reviewed at board meetings

Form 990, Part IX, Line 24F

Bank service charges 1628. 1628. Committee expense 414. 414. Equipment lease 347. 347. Repairs & maintenance 1839. 1380. 459. Group seminars 1276. 1276. Office supplies & exp 2659. 2659.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership consists of 850+ General Service Reps
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1from the groups located in the Northern VA area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are maintained for all regular monthly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The report is reviewed by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All committee findings are discused & reviewed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 1628. 1628. COMMITTEE EXPENSE 414. 414. EQUIPMENT LEASE 347. 347. REPAIRS & MAINTENANCE 1839. 1380. 459. GROUP SEMINARS 1276. 1276. OFFICE SUPPLIES & EXP 2659. 2659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099136
IRS990/TotalAssetsEOYAmt099474
IRS990/TotalAssetsGrp/BOYAmt099136
IRS990/TotalAssetsGrp/EOYAmt099474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082358
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066710
IRS990/TotalFunctionalExpensesGrp/TotalAmt094188
IRS990/TotalGrossUBIAmt07
IRS990/TotalLiabilitiesBOYAmt02859
IRS990/TotalLiabilitiesEOYAmt01104
IRS990/TotalLiabilitiesGrp/BOYAmt02859
IRS990/TotalLiabilitiesGrp/EOYAmt01104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098370
IRS990/TotalProgramServiceExpensesAmt066710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099474
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098370
IRS990/USAddress/AddressLine1010400 EATON PLACE
IRS990/USAddress/City0FAIRFAX
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022030
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07032939757
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHERN VIRGINIA INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0546053443
ReturnHeader/Filer/PhoneNum07032939757
ReturnHeader/Filer/USAddress/AddressLine1010400 EATON PLACE
ReturnHeader/Filer/USAddress/City0FAIRFAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEONARD J SCHRADE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107B LOUDOUN STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037718848
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD J SCHRADE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T15:13:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.08$1.01$1.64$1.49$0.15
2023Summary only. Only limited summary data is available for this year.$1.06$0.20$0.86$1.66$1.76$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$1.53$1.54$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$1.42$1.49$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.14$1.03$1.38$1.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.99$0.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.96$1.16$1.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.07$1.06$1.05$1.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$1.16$1.01$0.15
2015Summary only. Only limited summary data is available for this year.$0.91$0.03$0.89$0.97$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.92$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.96$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.88