Civic Intelligence

Encumbered Com

990PF • Fiscal year 2022 • EIN 81-2603679

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-570%

Higher net margin than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$0

Flat from 2021

Net Assets

Up

$0

Up $100 (+100%) from 2021

Liabilities

Down

$0

Down $100 (-100%) from 2021

Revenue

Down

$700

Down $7,699 (-92%) from 2021

Expenses

Up

$4,693

Up $2,865 (+157%) from 2021

Net Income

Down

-$3,993

Down $10,564 (-161%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2022

Revenue$700
Expenses$4,693
Net Income-$3,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J VallerieChairmanPT$0--
JoAnn VallerieTreasurer-$0--
Ellen DiekelVice 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
4437904075
Signed
2023-03-07
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 Appendix175 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/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice Chairman
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Vallerie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04437904075
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
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
ReturnHeader/Filer/USAddress/ZIPCd023024
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/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Thomas CPA
ReturnHeader/ReturnTs02023-03-14T09:24:32-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vallerie
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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