Civic Intelligence

Virtue

990EZ • Fiscal year 2020 • EIN 56-1955914

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2022

Organization Profile
PO Box 35492Charlotte, NC 28236-5492

(704) 568-1490

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

35%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$68,120

Up $68,119 (+6811900%) from 2012

Net Assets

$68,120

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,965 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$197,000

Up $197,000 from 2012

Expenses

Up

$128,980

Up $126,688 (+5527%) from 2012

Net Income

Up

$68,020

Up $70,312 (+3068%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $35,930Liabilities 2010: $3,710Net Assets 2010: $32,2202010Assets 2011: $37Liabilities 2011: $3,7102011Assets 2012: $1Liabilities 2012: $5,9652012Assets 2020: $68,120Liabilities 2020: $0Net Assets 2020: $68,1202020Assets 2021: $266,850Liabilities 2021: $0Net Assets 2021: $266,8502021Assets 2022: $358,347Liabilities 2022: $0Net Assets 2022: $358,3472022Assets 2023: $641,543Liabilities 2023: $0Net Assets 2023: $641,5432023Assets 2024: $427,163Liabilities 2024: $0Net Assets 2024: $427,1632024

Highlighted filing

2020

Assets$68,120
Liabilities$0
Net Assets$68,120
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $381,723Expenses 2010: $349,556Net Income 2010: $32,1672010Revenue 2011: $52,293Expenses 2011: $88,186Net Income 2011: -$35,8932011Revenue 2012: $0Expenses 2012: $2,292Net Income 2012: -$2,2922012Revenue 2020: $197,000Expenses 2020: $128,980Net Income 2020: $68,0202020Revenue 2021: $352,230Expenses 2021: $153,500Net Income 2021: $198,7302021Revenue 2022: $503,547Expenses 2022: $412,050Net Income 2022: $91,4972022Revenue 2023: $511,331Expenses 2023: $228,135Net Income 2023: $283,1962023Revenue 2024: $543,930Expenses 2024: $458,310Net Income 2024: $85,6202024

Highlighted filing

2020

Revenue$197,000
Expenses$128,980
Net Income$68,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2022
Return Version
2020v4.1
Gross Receipts
$197,000
Mission and Program Overview

Mission

Providing servies intended to reduce and preventing physciatric and substance abuse symptoms, and treatment of mental health disorder for children and adults

Mental health servicestraining and trea

Program Services

DescriptionGrantsExpenses
Services intende to reduce and preventing psychiatric or substance abuse symptms and treatment of mential health disorders for children and adults$13,000-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LA SHELL CLARKCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Virtue Inc
EIN
56-1955914
Address
PO BOX 35492, Charlotte, NC 28236-5492

Signing Officer

Name
Lashell Clark
Title
president
Phone
7044210903
Signed
2022-05-24
Discuss with paid preparer
No

Preparer

Firm
Suber Services
Address
PO BOX 18321, Charlotte, NC 28218
Preparer
Brian K Suber
Phone
7046055256
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOVID SUPPLIES 2,000GROCERIES 5,400WATER 480DRIVING OR TRANSPRATOIN 3,400OFFICE EXPENSES 5,400insurance licenses and accredidatio 6,300utilities 6,200”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08000
IRS990EZ/BooksInCareOfDetail/PersonNm0LA Shell D Clark
IRS990EZ/BooksInCareOfDetail/PhoneNum07045681490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0639 wilora landing rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068120
IRS990EZ/GrossReceiptsAmt0197000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068120
IRS990EZ/OccupancyRentUtltsAndMaintAmt031800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LA SHELL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental health servicestraining and trea
IRS990EZ/ProgramServiceRevenueAmt0170000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Services intende to reduce and preventing psychiatric or substance abuse symptms and treatment of mential health disorders for children and adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128980
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0197000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027000
IRS990ScheduleA/TotalSupportAmt027000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOVID SUPPLIES 2,000GROCERIES 5,400WATER 480DRIVING OR TRANSPRATOIN 3,400OFFICE EXPENSES 5,400insurance licenses and accredidatio 6,300utilities 6,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lashell Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07044210903
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRTUE INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRT
ReturnHeader/Filer/EIN0561955914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35492
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282365492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421568047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUBER SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 18321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028218
ReturnHeader/PreparerPersonGrp/PhoneNum07046055256
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN K SUBER
ReturnHeader/ReturnTs02022-08-20T09:50:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lashell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,120
Liabilities
$0
Net assets
$68,120
Revenue
$197,000
Expenses
$128,980
Net income
$68,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$5.44$4.58$0.86
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$5.11$2.28$2.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$5.04$4.12$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$3.52$1.54$1.99
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.97$1.29$0.68
2012Summary only. Only limited summary data is available for this year.$0.00$0.06$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.04$0.52$0.88$0.36
2010Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$3.82$3.50$0.32