Civic Intelligence

Virginia Beach Fellows Inc.

990 • Fiscal year 2021 • EIN 83-0961927

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 11, 2022

Organization ProfileVBFELLOWS.COM
1225 Paramore DriveVirginia Beach, VA 23454

(757) 204-1795

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

9.8%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$85,137

Up $7,623 (+9.8%) from 2020

Net Assets

Up

$81,927

Up $38,345 (+88%) from 2020

Liabilities

Down

$3,210

Down $30,722 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$314,003

Up $65,115 (+26%) from 2020

Expenses

Up

$275,658

Up $40,169 (+17%) from 2020

Net Income

Up

$38,345

Up $24,946 (+186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2019: $36,767Liabilities 2019: $6,584Net Assets 2019: $30,1832019Assets 2020: $77,514Liabilities 2020: $33,932Net Assets 2020: $43,5822020Assets 2021: $85,137Liabilities 2021: $3,210Net Assets 2021: $81,9272021Assets 2022: $96,234Liabilities 2022: $3,595Net Assets 2022: $92,6392022Assets 2023: $124,167Liabilities 2023: $8,532Net Assets 2023: $115,6352023Assets 2024: $171,048Liabilities 2024: $6,702Net Assets 2024: $164,3462024Assets 2025: $208,386Liabilities 2025: $1,003Net Assets 2025: $207,3832025

Highlighted filing

2021

Assets$85,137
Liabilities$3,210
Net Assets$81,927
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0Revenue 2019: $188,484Expenses 2019: $158,301Net Income 2019: $30,1832019Revenue 2020: $248,888Expenses 2020: $235,489Net Income 2020: $13,3992020Revenue 2021: $314,003Expenses 2021: $275,658Net Income 2021: $38,3452021Revenue 2022: $312,018Expenses 2022: $301,306Net Income 2022: $10,7122022Revenue 2023: $365,041Expenses 2023: $342,045Net Income 2023: $22,9962023Revenue 2024: $412,034Expenses 2024: $363,323Net Income 2024: $48,7112024Revenue 2025: $384,280Expenses 2025: $341,243Net Income 2025: $43,0372025

Highlighted filing

2021

Revenue$314,003
Expenses$275,658
Net Income$38,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$314,003
Mission and Program Overview

Mission

To see young men and women grow in their christian faith, jump-start their careers, and connect deeply to a local church in virginia beach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,164$80,787▲ $7,623
Total Assets$77,514$85,137▲ $7,623
Other Assets Total$4,350$4,350→ $0
Liabilities
Other Liabilities$33,932$3,210▼ $30,722
Total Liabilities$33,932$3,210▼ $30,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,582$81,927▲ $38,345
Total Net Assets Fund Balance$43,582$81,927▲ $38,345
Total Liabilities and Net Assets / Fund Balance$77,514$85,137▲ $7,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,350--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph L Mccabe IiiPresidentFT$90,000$90,000
Ross E ByrdVice PresidePT$36,000$36,000

Board Members and Trustees

NameTitle
Blake DozierChairman
Caleb HillDirector
Hunter HangerDirector
John NapierDirector
Leland GrossDirector
Matt FischerDirector
Cory JesseeSecretary
Scott KelseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,092
Program Service Revenue
$194,911
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,219
Change in Net Assets
$38,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,615
Other Expenses$97,043
Total Fundraising Expense$24,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,400$21,600$9,000$126,000
Occupancy$29,469$6,863$4,037$40,369
Other Salaries and Wages$22,317$6,376$3,188$31,881
Travel$12,964--$12,964
Payroll Taxes$9,321$2,171$1,277$12,769
Other Employee Benefits$3,150$900$450$4,500
Other Expenses$2,212-$2,212$4,424
Pension Plan Contributions$2,772$520$173$3,465
Information Technology$1,451$338$199$1,988
Office Expenses$1,170$272$160$1,602
All Other Expenses$1,598--$1,598
Insurance$1,104$257$151$1,512
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$125-$125
Interest-$20-$20
Total Functional Expenses$210,390$40,942$24,326$275,658
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Tax return will be reviewed by the president and the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with all policies.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves all compensation and any bonuses for the president on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves all compensation and any bonuses on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are generally not made available to the public. However, they may be available upon written request.”

Filing and Contact Details

Filer

Filer Name
Virginia Beach Fellows Inc
EIN
83-0961927
Phone
7572041795
Address
1225 PARAMORE DRIVE, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Joseph L Mccabe Iii
Title
President
Phone
7572041795
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph L Mccabe Iii
Voting Board Members
10
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Desroches & Company Cpas Pc
Address
2901 S LYNNHAVEN ROAD STE 400, VIRGINIA BEACH, VA 23452
Preparer
David J Desroches CPA
Phone
7574983000
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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/ExplanationTxt0TAX RETURN WILL BE REVIEWED BY THE PRESIDENT AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ALL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION AND ANY BONUSES FOR THE PRESIDENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION AND ANY BONUSES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THEY MAY BE AVAILABLE UPON WRITTEN REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH L MCCABE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/ReturnTs02022-01-14T10:26:27-06:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH L
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,137
Liabilities
$3,210
Net assets
$81,927
Revenue
$314,003
Expenses
$275,658
Net income
$38,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$3.84$3.41$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$4.12$3.63$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.16$3.65$3.42$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.93$3.12$3.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$3.14$2.76$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$2.49$2.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.88$1.58$0.30