Civic Intelligence

Virginia Beach Fellows Inc.

990 • Fiscal year 2023 • EIN 83-0961927

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 20, 2024

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$107,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$124,167

Up $27,933 (+29%) from 2022

Net Assets

Up

$115,635

Up $22,996 (+25%) from 2022

Liabilities

Up

$8,532

Up $4,937 (+137%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$365,041

Up $53,023 (+17%) from 2022

Expenses

Up

$342,045

Up $40,739 (+14%) from 2022

Net Income

Up

$22,996

Up $12,284 (+115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$124,167
Liabilities$8,532
Net Assets$115,635
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$365,041
Expenses$342,045
Net Income$22,996
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 20, 2024
Return Version
2022v5.0
Gross Receipts
$365,041
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$92,584$124,167▲ $31,583
Total Assets$96,234$124,167▲ $27,933
Other Assets Total$3,650--
Liabilities
Other Liabilities$3,595$8,532▲ $4,937
Total Liabilities$3,595$8,532▲ $4,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,639$115,635▲ $22,996
Total Net Assets Fund Balance$92,639$115,635▲ $22,996
Total Liabilities and Net Assets / Fund Balance$96,234$124,167▲ $27,933
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph L Mccabe IiiPresidentFT$103,883$3,117$107,000
Sarah SchultzVice PresideFT$59,000$1,770$60,770
Ross E ByrdVice PresidePT$36,500$630$37,130

Board Members and Trustees

NameTitle
Blake DozierChairman
Caleb HillDirector
Corrie NapierDirector
Hillary KoppDirector
Hunter HangerDirector
Meg KelseyDirector
Leland GrossSecretary
Ashley JesseeTreasurer
Matt FischerVice-charman
Revenue and Support

Revenue Composition

Contributions and Grants
$132,060
Program Service Revenue
$232,981
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,060
Change in Net Assets
$22,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,513
Other Expenses$108,532
Total Fundraising Expense$26,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$152,768$33,277$13,338$199,383
Occupancy$33,054$7,697$4,528$45,279
Travel$18,680--$18,680
Payroll Taxes$11,856$2,761$1,624$16,241
Other Salaries and Wages$8,661$2,474$1,237$12,372
Pension Plan Contributions$4,413$828$276$5,517
All Other Expenses$4,144--$4,144
Other Expenses$1,368-$1,368$2,736
Information Technology$1,923$448$264$2,635
Insurance$1,449$337$198$1,984
Fees for Services Accounting-$1,625-$1,625
Office Expenses$951$222$130$1,303
Total Functional Expenses$266,375$49,669$26,001$342,045
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$7,766
Credit Card Payable$766
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
2024-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph L Mccabe Iii
Voting Board Members
12
Independent Board Members
4
Employees
4
Volunteers
9

Preparer

Firm
Desroches & Company Cpas Pc
Address
2901 S LYNNHAVEN RD STE 400, VIRGINIA BEACH, VA 23452
Preparer
David J Desroches CPA
Phone
7574983000
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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/ReturnTs02024-01-24T12:28:39-05:00
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ReturnHeader/TaxPeriodBeginDt02022-09-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,167
Liabilities
$8,532
Net assets
$115,635
Revenue
$365,041
Expenses
$342,045
Net income
$22,996
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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