Civic Intelligence

Northern Virginia Intergroup Inc.

990 • Fiscal year 2017 • EIN 54-6053443

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$112,492

Up $5,402 (+5.0%) from 2016

Net Assets

Up

$105,535

Up $2,162 (+2.1%) from 2016

Liabilities

Up

$6,957

Up $3,240 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$104,708

Down $11,024 (-9.5%) from 2016

Expenses

Up

$102,546

Up $1,319 (+1.3%) from 2016

Net Income

Down

$2,162

Down $12,343 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2017

Assets$112,492
Liabilities$6,957
Net Assets$105,535
Open 2017 Filing

Operations Trend

Revenue Growth34th 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 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

2017

Revenue$104,708
Expenses$102,546
Net Income$2,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$171,843
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,895$57,346▲ $451
Inventories for Sale or Use$21,335$26,294▲ $4,959
Cash and Non-Interest-Bearing Accounts$23,493$24,614▲ $1,121
Land, Buildings, and Equipment, Net$3,447$2,498▼ $949
Accounts Receivable$565$385▼ $180
Total Assets$107,090$112,492▲ $5,402
Other Assets Total$1,355$1,355→ $0
Liabilities
Other Liabilities$2,049$6,812▲ $4,763
Accounts Payable and Accrued Expenses$1,668$145▼ $1,523
Total Liabilities$3,717$6,957▲ $3,240
Net Assets / Fund Balance
Unrestricted Net Assets$103,373$105,535▲ $2,162
Total Net Assets Fund Balance$103,373$105,535▲ $2,162
Total Liabilities and Net Assets / Fund Balance$107,090$112,492▲ $5,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$516$24,039-
Leasehold Improvements$1,982$1,846-
Other Assets Org$1,355--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike GibbonsChairman
Katie LarkinVice Chair
Pauline DawsonOffice Manager
Pat McenroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,614
Program Service Revenue
$0
Investment Income
$15,322
Other Revenue
$-1,228
Change in Net Assets
$2,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,832
Other Expenses$42,714
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$49,000--$49,000
Occupancy$22,540--$22,540
All Other Expenses$1,938$9,203-$11,141
Other Employee Benefits$6,852--$6,852
Payroll Taxes$3,980--$3,980
Office Expenses-$2,589-$2,589
Insurance$1,047--$1,047
Depreciation Depletion$950--$950
Other Expenses$1,940$742-$742
Fees for Services Accounting-$742-$742
Conferences and Meetings$615--$615
Fees for Services Legal-$200-$200
Total Functional Expenses$88,862$13,684$0$102,546
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$5,345
Payroll Taxes$1,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The report is reviewed by the Treasurer”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“Available to public on request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Pat Mcenroe
Title
Treasurer
Phone
7032939757
Signed
2018-05-23
Discuss with paid preparer
No

Organization Details

Formed
1960
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Ravi B CPA & Company LLC
Address
44110 Ashburn Village Blvd 223, Ashburn, VA 20147
Preparer
Ravi Bhatia
Phone
7035439258
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other General and Admin Expenses”

Raw XML Appendix377 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01846
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01355
IRS990ScheduleD/TotalLiabilityAmt06812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The report is reviewed by the Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All comm findings are discused & review at board mtgs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other General and Admin Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107090
IRS990/TotalAssetsEOYAmt0112492
IRS990/TotalAssetsGrp/BOYAmt0107090
IRS990/TotalAssetsGrp/EOYAmt0112492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090614
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102546
IRS990/TotalGrossUBIAmt0451
IRS990/TotalLiabilitiesBOYAmt03717
IRS990/TotalLiabilitiesEOYAmt06957
IRS990/TotalLiabilitiesGrp/BOYAmt03717
IRS990/TotalLiabilitiesGrp/EOYAmt06957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105535
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MCENROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032939757
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN VIRGINIA INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0546053443
ReturnHeader/Filer/USAddress/AddressLine1Txt010400 EATON PLACE
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC5E00B941E8B7C99E962A2E43A12A2430E664F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC5E00B941E8B7C99E962A2E43A12A2430E664F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05414442018150t2iuo1l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.216.169
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTm010:55:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462086169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ravi B CPA & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044110 Ashburn Village Blvd 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020147
ReturnHeader/PreparerPersonGrp/PhoneNum07035439258
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI BHATIA
ReturnHeader/ReturnTs02018-05-30T10:53:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,492
Liabilities
$6,957
Net assets
$105,535
Revenue
$104,708
Expenses
$102,546
Net income
$2,162
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
2017Detailed filing. Detailed filing data is available for this year.$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