Civic Intelligence

Virginia-Highland Security Patrol Inc.

990EZ • Fiscal year 2019 • EIN 83-3356948

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 29, 2020

PO Box 8032Atlanta, GA 31106

(404) 874-7114

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$64,149

No earlier filing loaded for comparison.

Net Assets

$64,149

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$64,575

No earlier filing loaded for comparison.

Expenses

$426

No earlier filing loaded for comparison.

Net Income

$64,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $64,149Liabilities 2019: $0Net Assets 2019: $64,1492019Assets 2020: $145,915Liabilities 2020: $0Net Assets 2020: $145,9152020Assets 2021: $163,419Liabilities 2021: $0Net Assets 2021: $163,4192021Assets 2022: $206,083Liabilities 2022: $34,000Net Assets 2022: $172,0832022Assets 2023: $177,728Liabilities 2023: $0Net Assets 2023: $177,7282023Assets 2024: $175,055Liabilities 2024: $0Net Assets 2024: $175,0552024Assets 2025: $164,951Liabilities 2025: $1,991Net Assets 2025: $162,9602025

Highlighted filing

2019

Assets$64,149
Liabilities$0
Net Assets$64,149

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $64,575Expenses 2019: $426Net Income 2019: $64,1492019Revenue 2020: $157,736Expenses 2020: $75,970Net Income 2020: $81,7662020Revenue 2021: $104,580Expenses 2021: $87,076Net Income 2021: $17,5042021Revenue 2022: $111,734Expenses 2022: $103,237Net Income 2022: $8,4972022Revenue 2023: $120,045Expenses 2023: $114,400Net Income 2023: $5,6452023Revenue 2024: $115,303Expenses 2024: $117,976Net Income 2024: -$2,6732024Revenue 2025: $105,660Expenses 2025: $117,755Net Income 2025: -$12,0952025

Highlighted filing

2019

Revenue$64,575
Expenses$426
Net Income$64,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 29, 2020
Return Version
2019v5.0
Gross Receipts
$64,575
Mission and Program Overview

Mission

Supplementing Atlanta Police Dept coverage by hiring off-duty officers to daily patrolthe neighborhood. Educate the public about public safety through newsletter, website,and other means.

Promote public safety in VA-HI neighborh

Program Services

DescriptionGrantsExpenses
Supplementing Atlanta Police Dept coverage by hiring off-duty officers to daily patrol the neighborhood. Educate the public about safety through newsletter, website, & social media$5,000$426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ZimmerPresident-$0--
Kay StephensonSecretary-$0--
Beth MarksTreasurer-$0--
John WolfingerDirector-$0--
William ClarkDirector-$0--
Steve RosenbergDirector-$0--
Filing and Contact Details

Filer

Filer Name
Virginia-Highland Security Patrol
EIN
83-3356948
Address
PO Box 8032, Atlanta, GA 31106

Signing Officer

Name
Kay Stephenson
Title
Secretary
Phone
4044312603
Signed
2020-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Adair and Rosedale
Address
1104 Rosedale Dr NE, Atlanta, GA 30306
Preparer
Robert Tallini
Phone
4043135561
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank Service Charges 121PayPal Fees 305

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Beth Marks
IRS990EZ/BooksInCareOfDetail/PhoneNum04048747114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 North Highland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt064575
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059575
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Zimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kay Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Wolfinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Rosenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote public safety in VA-HI neighborh
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supplementing Atlanta Police Dept coverage by hiring off-duty officers to daily patrol the neighborhood. Educate the public about safety through newsletter, website, & social media
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0426
IRS990EZ/TotalProgramServiceExpensesAmt0426
IRS990EZ/TotalRevenueAmt064575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0vahipatrol.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064575
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt064575
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064575
IRS990ScheduleA/Total509Grp/TotalAmt064575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 121PayPal Fees 305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Stephenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04044312603
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia-Highland Security Patrol
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0833356948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8032
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEEAE4C8412763FE84AEF77978EB73A946F517CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEEAE4C8412763FE84AEF77978EB73A946F517CA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06702122020061sbl53l3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-03-01
ReturnHeader/FilingSecurityInformation/IPTm020:03:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461794238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adair and Rosedale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 Rosedale Dr NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030306
ReturnHeader/PreparerPersonGrp/PhoneNum04043135561
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Tallini
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-01T20:02:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings