Civic Intelligence

Vsias Vsias

990EZ • Fiscal year 2018 • EIN 65-1176624

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

PO Box 29726Richmond, VA 23242

(804) 254-0110

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$32,892

Down $5,714 (-15%) from 2017

Net Assets

Down

$32,892

Down $5,714 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$104,086

Down $5,823 (-5.3%) from 2017

Expenses

Up

$109,800

Up $6,434 (+6.2%) from 2017

Net Income

Down

-$5,714

Down $12,257 (-187%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $39,271Net Assets 2010: $39,2712010Assets 2011: $12,876Net Assets 2011: $12,8762011Assets 2012: $40,422Liabilities 2012: $02012Assets 2013: $11,744Net Assets 2013: $11,7442013Assets 2014: $18,824Net Assets 2014: $18,8242014Assets 2015: $27,177Net Assets 2015: $27,1772015Assets 2016: $32,063Net Assets 2016: $32,0632016Assets 2017: $38,606Net Assets 2017: $38,6062017Assets 2018: $32,892Net Assets 2018: $32,8922018Assets 2019: $57,991Net Assets 2019: $57,9912019Assets 2020: $53,138Liabilities 2020: $02020Assets 2021: $45,171Net Assets 2021: $45,1712021Assets 2022: $85,729Net Assets 2022: $85,7292022Assets 2023: $110,275Liabilities 2023: $02023Assets 2024: $152,439Net Assets 2024: $152,4392024

Highlighted filing

2018

Assets$32,892
Liabilities-
Net Assets$32,892

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $84,242Expenses 2010: $109,197Net Income 2010: -$24,9552010Revenue 2011: $62,933Expenses 2011: $89,328Net Income 2011: -$26,3952011Revenue 2012: $81,734Expenses 2012: $54,188Net Income 2012: $27,5462012Revenue 2013: $82,644Expenses 2013: $111,322Net Income 2013: -$28,6782013Revenue 2014: $84,904Expenses 2014: $77,824Net Income 2014: $7,0802014Revenue 2015: $87,014Expenses 2015: $78,661Net Income 2015: $8,3532015Revenue 2016: $101,524Expenses 2016: $96,638Net Income 2016: $4,8862016Revenue 2017: $109,909Expenses 2017: $103,366Net Income 2017: $6,5432017Revenue 2018: $104,086Expenses 2018: $109,800Net Income 2018: -$5,7142018Revenue 2019: $129,910Expenses 2019: $104,811Net Income 2019: $25,0992019Revenue 2020: $56,687Expenses 2020: $61,541Net Income 2020: -$4,8542020Revenue 2021: $57,648Expenses 2021: $66,025Net Income 2021: -$8,3772021Revenue 2022: $136,730Expenses 2022: $96,172Net Income 2022: $40,5582022Revenue 2023: $127,059Expenses 2023: $100,210Net Income 2023: $26,8492023Revenue 2024: $177,172Expenses 2024: $135,008Net Income 2024: $42,1642024

Highlighted filing

2018

Revenue$104,086
Expenses$109,800
Net Income-$5,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.0
Gross Receipts
$104,086
Mission and Program Overview

Mission

Training education professional

Program Services

DescriptionGrantsExpenses
Annual convention-$109,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack MalleryChairPT$0--
Robert D Taylor JrTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Vsias
EIN
65-1176624
Phone
8042540110
Address
PO BOX 29726, Richmond, VA 23242

Signing Officer

Name
Robert D Taylor
Title
Treasurer
Signed
2019-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Rickie L Richards CPA PC
Address
1521 Selden Street, VIRGINIA BEACH, VA 23454-1733
Preparer
Rickie L Richards
Phone
7575815565
Raw XML Appendix116 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/BooksInCareOfDetail/PersonNm0Robert D Taylor Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum07575826535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02219 Ships Crossing
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032892
IRS990EZ/GrossReceiptsAmt0104086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack Mallery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert D Taylor Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training education professional
IRS990EZ/PrintingPublicationsPostageAmt01604
IRS990EZ/ProgramServiceRevenueAmt0104086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual convention
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109800
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109800
IRS990EZ/TotalProgramServiceExpensesAmt0109800
IRS990EZ/TotalRevenueAmt0104086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0487437
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084904
IRS990ScheduleA/Total509Grp/TotalAmt0487437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487437
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert D Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VSIAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VSIAS
ReturnHeader/Filer/BusinessNameControlTxt0VSIA
ReturnHeader/Filer/EIN0651176624
ReturnHeader/Filer/PhoneNum08042540110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29726
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090B0F43905079E4B8F984FBECF0BBE61F589941F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03558F5896E68F3A64DA384CC985AF03532C33D02
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05464222019074i000065
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.210.195.164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541937089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rickie L Richards CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 Selden Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234541733
ReturnHeader/PreparerPersonGrp/PhoneNum07575815565
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rickie L Richards
ReturnHeader/ReturnTs02019-03-27T15:54:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.77$1.35$0.42
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.27$1.00$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.37$0.96$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.58$0.66$0.08
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$0.57$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.30$1.05$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.04$1.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.10$1.03$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.02$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.87$0.79$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.85$0.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.83$1.11$0.29
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.82$0.54$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.63$0.89$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.84$1.09$0.25