Civic Intelligence

Encumbered Com

990PF • Fiscal year 2018 • EIN 81-2603679

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

Organization Profile
349 Pleasant Landing RoadBumpass, VA 23024

(410) 802-8315

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$695

No earlier filing loaded for comparison.

Net Assets

$695

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

$11,500

No earlier filing loaded for comparison.

Expenses

$10,805

No earlier filing loaded for comparison.

Net Income

$695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2018: $695Liabilities 2018: $0Net Assets 2018: $6952018Assets 2019: $2,904Liabilities 2019: $0Net Assets 2019: $2,9042019Assets 2020: $7,530Liabilities 2020: $100Net Assets 2020: $7,4302020Assets 2021: $0Liabilities 2021: $100Net Assets 2021: -$1002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $11,202Liabilities 2024: $100Net Assets 2024: $11,1022024

Highlighted filing

2018

Assets$695
Liabilities$0
Net Assets$695
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2018: $11,500Expenses 2018: $10,805Net Income 2018: $6952018Revenue 2019: $22,355Expenses 2019: $20,146Net Income 2019: $2,2092019Revenue 2020: $9,792Expenses 2020: $5,165Net Income 2020: $4,6272020Revenue 2021: $8,399Expenses 2021: $1,828Net Income 2021: $6,5712021Revenue 2022: $700Expenses 2022: $4,693Net Income 2022: -$3,9932022Revenue 2023: $17,401Expenses 2023: $17,292Net Income 2023: $1092023Revenue 2024: $8,866Expenses 2024: $8,181Net Income 2024: $6852024

Highlighted filing

2018

Revenue$11,500
Expenses$10,805
Net Income$695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J ValleriePresidentPT$0--
JoAnn VallerieTreasurer-$0--
Greg HawkinsVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Encumbered Com
EIN
81-2603679
Address
349 Pleasant Landing Road, Bumpass, VA 23024

Signing Officer

Name
Michael J Vallerie
Title
President
Phone
5408724180
Signed
2019-03-06
Discuss with paid preparer
No

Preparer

Firm
Innovative Solutions Accounting
Address
605 Corsair Court, Sykesville, MD 21784
Preparer
Mark Thomas CPA
Phone
4108028315
Raw XML Appendix160 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Greg Hawkins
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice Chairman
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Michael J Vallerie
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0349 Pleasant Landing Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Bumpass
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05408724180
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0theencumbered.com
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Vallerie Real Estate
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06743 Tarpleys Tavern Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Williamsburg
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010805
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Vallerie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05408724180
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Encumbered Com
ReturnHeader/Filer/BusinessNameControlTxt0ENCU
ReturnHeader/Filer/EIN0812603679
ReturnHeader/Filer/USAddress/AddressLine1Txt0349 Pleasant Landing Road
ReturnHeader/Filer/USAddress/CityNm0Bumpass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.178.183
ReturnHeader/FilingSecurityInformation/IPDt02019-04-06
ReturnHeader/FilingSecurityInformation/IPTm015:18:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522284870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Innovative Solutions Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 Corsair Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sykesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021784
ReturnHeader/PreparerPersonGrp/PhoneNum04108028315
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Thomas CPA
ReturnHeader/ReturnTs02019-04-06T15:10:04-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$695
Liabilities
$0
Net assets
$695
Revenue
$11,500
Expenses
$10,805
Net income
$695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.10$11.1$8.87$8.18$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$17.4$17.3$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$4.69$3.99
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$8.40$1.83$6.57
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.10$7.43$9.79$5.17$4.63
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$22.4$20.1$2.21
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$11.5$10.8$0.70