Civic Intelligence

Northern Virginia Intergroup Inc.

990 • Fiscal year 2020 • EIN 54-6053443

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

10400 Eaton Place Ste 140Fairfax, VA 22030

(703) 293-9757

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$117,590

Up $12,346 (+12%) from 2019

Net Assets

Down

$103,101

Down $355 (-0.3%) from 2019

Liabilities

Up

$14,489

Up $12,701 (+710%) from 2019

Revenue

Up

$138,253

Up $39,208 (+40%) from 2019

Expenses

Up

$138,608

Up $46,711 (+51%) from 2019

Net Income

Down

-$355

Down $7,503 (-105%) from 2019

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

2020

Assets$117,590
Liabilities$14,489
Net Assets$103,101

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

2020

Revenue$138,253
Expenses$138,608
Net Income-$355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$138,253
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$59,622$72,604▲ $12,982
Inventories for Sale or Use$26,108$26,108→ $0
Cash and Non-Interest-Bearing Accounts$15,913$14,273▼ $1,640
Land, Buildings, and Equipment, Net$2,246$2,246→ $0
Total Assets$105,244$117,590▲ $12,346
Other Assets Total$1,355$2,359▲ $1,004
Liabilities
Other Liabilities$1,788$14,489▲ $12,701
Total Liabilities$1,788$14,489▲ $12,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,456$103,101▼ $355
Total Net Assets Fund Balance$103,456$103,101▼ $355
Total Liabilities and Net Assets / Fund Balance$105,244$117,590▲ $12,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389$24,166-
Leasehold Improvements$1,857$1,971-
Other Assets Org$1,004--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike GibbonsChairman
Katie LarkinVice Chair
Pauline DawsonOffice Manager
Jessica SmedleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,143
Program Service Revenue
$27,828
Investment Income
$282
Other Revenue
$0
All Other Contributions
$110,143
Change in Net Assets
$-355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,198
Salaries, Compensation, and Employee Benefits$68,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,671--$60,671
Occupancy$25,657--$25,657
All Other Expenses$1,493$6,224-$7,717
Other Expenses$26,753$5,966-$5,966
Payroll Taxes$4,641--$4,641
Pension Plan Contributions$3,098--$3,098
Fees for Services Accounting-$1,679-$1,679
Insurance-$1,159-$1,159
Office Expenses-$684-$684
Depreciation Depletion$252--$252
Total Functional Expenses$122,565$16,043$0$138,608
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
Notes Payable$12,700
Payroll Taxes$1,569
Credit Card$220
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 35% controlled entity
No
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 STE 140, Fairfax, VA 22030

Signing Officer

Name
Jessica Smedley
Title
Treasurer
Phone
7032939757
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ravi B CPA and Company LLC
Address
44110 ASHBURN VILLAGE PLZ 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 Appendix364 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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105244
IRS990/TotalAssetsEOYAmt0117590
IRS990/TotalAssetsGrp/BOYAmt0105244
IRS990/TotalAssetsGrp/EOYAmt0117590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110143
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01788
IRS990/TotalLiabilitiesEOYAmt014489
IRS990/TotalLiabilitiesGrp/BOYAmt01788
IRS990/TotalLiabilitiesGrp/EOYAmt014489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122565
IRS990/TotalProgramServiceRevenueAmt027828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Smedley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032939757
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN VIRGINIA INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0546053443
ReturnHeader/Filer/USAddress/AddressLine1Txt010400 EATON PLACE STE 140
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVI B CPA AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044110 ASHBURN VILLAGE PLZ 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020147
ReturnHeader/PreparerPersonGrp/PhoneNum07035439258
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI BHATIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T16:37:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smedley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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