Civic Intelligence

Northern Virginia Intergroup Inc.

990 • Fiscal year 2018 • EIN 54-6053443

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A

View Organization Page

10400 Eaton PlaceFairfax, VA 22030

(703) 293-9757

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$98,501

Flat from 2018

Net Assets

Flat

$96,308

Flat from 2018

Liabilities

Flat

$2,193

Flat from 2018

Revenue And Expenses

Revenue

Flat

$115,659

Flat from 2018

Expenses

Flat

$121,115

Flat from 2018

Net Income

Flat

-$5,456

Flat from 2018

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 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

2018

Assets$98,501
Liabilities$2,193
Net Assets$96,308
Open 2018 Filing

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 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

2018

Revenue$115,659
Expenses$121,115
Net Income-$5,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$177,274
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$57,346$58,376▲ $1,030
Inventories for Sale or Use$26,294$27,796▲ $1,502
Cash and Non-Interest-Bearing Accounts$24,614$7,424▼ $17,190
Land, Buildings, and Equipment, Net$2,498$2,498→ $0
Accounts Receivable$385--
Total Assets$112,492$98,501▼ $13,991
Other Assets Total$1,355$2,407▲ $1,052
Liabilities
Other Liabilities$6,812$2,193▼ $4,619
Accounts Payable and Accrued Expenses$145--
Total Liabilities$6,957$2,193▼ $4,764
Net Assets / Fund Balance
Unrestricted Net Assets$105,535$96,308▼ $9,227
Total Net Assets Fund Balance$105,535$96,308▼ $9,227
Total Liabilities and Net Assets / Fund Balance$112,492$98,501▼ $13,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$516$24,039-
Leasehold Improvements$1,982$1,846-
Other Assets Org$1,052--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,257
Program Service Revenue
$0
Investment Income
$17,782
Other Revenue
$1,620
All Other Contributions
$6,845
Change in Net Assets
$-5,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,825
Other Expenses$52,290
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$59,852--$59,852
Occupancy$22,842--$22,842
All Other Expenses$7,742$8,848-$16,590
Office Expenses$893$5,236-$6,129
Payroll Taxes$4,136--$4,136
Pension Plan Contributions$3,334--$3,334
Insurance$1,745--$1,745
Conferences and Meetings$1,699--$1,699
Other Employee Benefits$1,503--$1,503
Fees for Services Accounting-$700-$700
Depreciation Depletion$591--$591
Information Technology-$287-$287
Other Expenses$832$273-$273
Fees for Services Legal-$200-$200
Total Functional Expenses$105,169$15,946$0$121,115
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
Payroll Taxes$2,553
Credit Card$-360
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
2019-05-08
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 PLAZA SUITE, 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”

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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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02407
IRS990ScheduleD/TotalLiabilityAmt02193
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112492
IRS990/TotalAssetsEOYAmt098501
IRS990/TotalAssetsGrp/BOYAmt0112492
IRS990/TotalAssetsGrp/EOYAmt098501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096257
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121115
IRS990/TotalGrossUBIAmt01030
IRS990/TotalLiabilitiesBOYAmt06957
IRS990/TotalLiabilitiesEOYAmt02193
IRS990/TotalLiabilitiesGrp/BOYAmt06957
IRS990/TotalLiabilitiesGrp/EOYAmt02193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105169
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096308
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat McEnroe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032939757
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/AtSubmissionCreationDeviceId07D607635578FAE6F7B549212A2E907C38454CD82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D607635578FAE6F7B549212A2E907C38454CD82
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05414442019129xnjgihd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.216.169
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm012:58:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVI B CPA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044110 ASHBURN VILLAGE PLAZA SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020147
ReturnHeader/PreparerPersonGrp/PhoneNum07035439258
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI BHATIA
ReturnHeader/ReturnTs02019-05-06T13:11:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,501
Liabilities
$2,193
Net assets
$96,308
Revenue
$115,659
Expenses
$121,115
Net income
-$5,456
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
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$1.16$1.21$0.05
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