Civic Intelligence

Northern Virginia Intergroup Inc.

990 • Fiscal year 2015 • EIN 54-6053443

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 02, 2016

Organization ProfileN/A

View Organization Page

10400 Eaton PlaceFairfax, VA 22030

(703) 293-9757

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,496

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

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

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$91,439

Flat from 2015

Net Assets

Flat

$88,868

Flat from 2015

Liabilities

Flat

$2,571

Flat from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Flat

$97,006

Flat from 2015

Expenses

Flat

$101,943

Flat from 2015

Net Income

Flat

-$4,937

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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 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

2015

Assets$91,439
Liabilities$2,571
Net Assets$88,868
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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 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

2015

Revenue$97,006
Expenses$101,943
Net Income-$4,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 2, 2016
Return Version
2015v2.1
Gross Receipts
$97,006
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$54,716$56,719▲ $2,003
Inventories for Sale or Use$23,357$20,022▼ $3,335
Cash and Non-Interest-Bearing Accounts$12,008$7,538▼ $4,470
Land, Buildings, and Equipment, Net$2,417$4,495▲ $2,078
Prepaid Expenses and Deferred Charges$1,268$765▼ $503
Accounts Receivable$370$545▲ $175
Total Assets$95,491$91,439▼ $4,052
Other Assets Total$1,355$1,355→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,686$2,571▲ $885
Total Liabilities$1,686$2,571▲ $885
Net Assets / Fund Balance
Unrestricted Net Assets$93,805$88,868▼ $4,937
Total Net Assets Fund Balance$93,805$88,868▼ $4,937
Total Liabilities and Net Assets / Fund Balance$95,491$91,439▼ $4,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,053$22,502-
Leasehold Improvements$2,442$1,386-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
PaulineDawsonFT$47,496$47,496

Board Members and Trustees

NameTitle
Rob F HollandCavaluzzi
SteveKelley
IrvineMitchen
IlirTsungu
Revenue and Support

Revenue Composition

Contributions and Grants
$81,423
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$15,562
All Other Contributions
$7,204
Change in Net Assets
$-4,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,458
Other Expenses$43,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,637$12,879$0$51,516
Occupancy$19,914$6,638$0$26,552
Office Expenses$3,940$1,314$0$5,254
Depreciation Depletion$0$4,573$0$4,573
Payroll Taxes$2,952$984$0$3,936
Pension Plan Contributions$2,055$685$0$2,740
Insurance$263$1,396$0$1,659
All Other Expenses$0$1,520$0$1,520
Conferences and Meetings$1,008$0$0$1,008
Travel$837$0$0$837
Other Expenses$302$0$0$302
Other Employee Benefits$199$67$0$266
Fees for Services Legal$0$200$0$200
Total Functional Expenses$71,491$30,452$0$101,943
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

Filer Name
Northern Virginia Intergroup Inc
EIN
54-6053443
Phone
7032939757
Address
10400 EATON PLACE, FAIRFAX, VA 22030

Signing Officer

Name
Ilir Tsungu
Title
Treasurer
Phone
7032939757
Signed
2016-07-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Leonard J Schrade CPA
Address
7B LOUDOUN STREET SW, LEESBURG, VA 20175
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 maintanied for all regular monthly meetings”

Pt VI, Line 8A

“All comm findings are discused & review at board mtgs”

Pt VI, Line 11B

“The report is reviewed by the Treasurer”

Form 990, Part IX, Line 24E

“Bank service charges 1325. 0. 1325. 0.”

Form 990, Part IX, Line 24E

“Merchant deposit fees 149. 0. 149. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous` 46. 0. 46. 0.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0850905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168160
IRS990ScheduleA/Total509Grp/TotalAmt0850905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0850974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022502
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01386
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership consists of 850+ General Service Reps
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1from the groups located in the Northern VA area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are maintanied for all regular monthly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All comm findings are discused & review at board mtgs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The report is reviewed by the Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 1325. 0. 1325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT DEPOSIT FEES 149. 0. 149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS` 46. 0. 46. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095491
IRS990/TotalAssetsEOYAmt091439
IRS990/TotalAssetsGrp/BOYAmt095491
IRS990/TotalAssetsGrp/EOYAmt091439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081423
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101943
IRS990/TotalGrossUBIAmt021
IRS990/TotalLiabilitiesBOYAmt01686
IRS990/TotalLiabilitiesEOYAmt02571
IRS990/TotalLiabilitiesGrp/BOYAmt01686
IRS990/TotalLiabilitiesGrp/EOYAmt02571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088868
IRS990/TotalProgramServiceExpensesAmt071491
IRS990/TotalReportableCompFromOrgAmt047496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091439
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0837
IRS990/TravelGrp/TotalAmt0837
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088868
IRS990/USAddress/AddressLine1Txt010400 EATON PLACE
IRS990/USAddress/CityNm0FAIRFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022030
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ILIR TSUNGU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032939757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN VIRGINIA INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0546053443
ReturnHeader/Filer/PhoneNum07032939757
ReturnHeader/Filer/USAddress/AddressLine1Txt010400 EATON PLACE
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD J SCHRADE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07B LOUDOUN STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037718848
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD J SCHRADE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-02T15:27:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,439
Liabilities
$2,571
Net assets
$88,868
Revenue
$97,006
Expenses
$101,943
Net income
-$4,937
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
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$0.97$1.02$0.05
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