Civic Intelligence

Dementiamatters

990EZ • Fiscal year 2020 • EIN 84-2424819

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

Organization Profile
1078 Kennel RoadBoyce, VA 22620

(703) 628-7723

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,844

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

3141200%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$31,413

Up $31,412 (+3141200%) from 2019

Net Assets

$12,360

No earlier filing loaded for comparison.

Liabilities

Up

$19,053

Up $19,053 from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$85,925

Up $85,925 from 2019

Expenses

Up

$73,565

Up $73,565 from 2019

Net Income

Up

$12,360

Up $12,360 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50KAssets 2019: $1Liabilities 2019: $02019Assets 2020: $31,413Liabilities 2020: $19,053Net Assets 2020: $12,3602020Assets 2021: $72,976Liabilities 2021: $42,866Net Assets 2021: $30,1102021Assets 2022: $7,375Liabilities 2022: $7,566Net Assets 2022: -$1912022Assets 2023: $8,326Net Assets 2023: -$17,0122023Assets 2024: $15,621Liabilities 2024: $2,674Net Assets 2024: -$18,1752024Assets 2025: $17,449Liabilities 2025: $17,449Net Assets 2025: $02025

Highlighted filing

2020

Assets$31,413
Liabilities$19,053
Net Assets$12,360
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $85,925Expenses 2020: $73,565Net Income 2020: $12,3602020Revenue 2021: $150,942Expenses 2021: $133,192Net Income 2021: $17,7502021Revenue 2022: $38,262Expenses 2022: $68,563Net Income 2022: -$30,3012022Revenue 2023: $20,182Expenses 2023: $37,003Net Income 2023: -$16,8212023Revenue 2024: $39,729Expenses 2024: $33,115Net Income 2024: $6,6142024Revenue 2025: $0Expenses 2025: $11,666Net Income 2025: -$11,6662025

Highlighted filing

2020

Revenue$85,925
Expenses$73,565
Net Income$12,360
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$85,925
Mission and Program Overview

Mission

Provide public training on dementia

DEMENTIA TRAINING

Program Services

DescriptionGrantsExpenses
PROVIDING TRAINING FOR VALLEY HEALTH TRAINING PROVIDING TRAINING FOR UNITED WAY$4,671$4,671
SARA AMOS-OHRSTOM GRANT$250$250
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE VANTINEExecutive DirectorPT$19,844-$19,844
JAYNE SEYMOURCertified Dementia TrnrPT$18,000-$18,000
ELEANOR WILSONDirector Of OperationsPT$16,668-$16,668
Filing and Contact Details

Filer

Filer Name
Dementia Matters Inc
EIN
84-2424819
Address
1078 KENNEL ROAD, BOYCE, VA 22620

Signing Officer

Name
Suzanne Vantine
Title
Executive Director
Signed
2021-03-25
Discuss with paid preparer
Yes

Preparer

Firm
The Counrty Accountant
Address
PO BOX 332, WILEY FORD, WV 26767
Preparer
Baker
Phone
3017384518
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Accounting fees to the country accountant legal and professional fees payroll taxes ppe masks and gloves”

Line 1

“Donations given to dementia matters”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE F VANTINE
IRS990EZ/BooksInCareOfDetail/PhoneNum07036287723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01078 KENNEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOYCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031413
IRS990EZ/GrossReceiptsAmt085925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE VANTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELEANOR WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYNE SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CERTIFIED DEMENTIA TRNR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEMENTIA TRAINING
IRS990EZ/ProgramServiceRevenueAmt010275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING TRAINING FOR VALLEY HEALTH TRAINING PROVIDING TRAINING FOR UNITED WAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SARA AMOS-OHRSTOM GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04671
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054512
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073565
IRS990EZ/TotalProgramServiceExpensesAmt04921
IRS990EZ/TotalRevenueAmt085925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075650
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt075650
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075650
IRS990ScheduleA/Total509Grp/TotalAmt075650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES TO THE COUNTRY ACCOUNTANT LEGAL AND PROFESSIONAL FEES PAYROLL TAXES PPE MASKS AND GLOVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS GIVEN TO DEMENTIA MATTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE VANTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMENTIA MATTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEME
ReturnHeader/Filer/EIN0842424819
ReturnHeader/Filer/USAddress/AddressLine1Txt01078 KENNEL ROAD
ReturnHeader/Filer/USAddress/CityNm0BOYCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815361814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE COUNRTY ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 332
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILEY FORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026767
ReturnHeader/PreparerPersonGrp/PhoneNum03017384518
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BAKER
ReturnHeader/ReturnTs02021-05-05T15:36:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANTINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,413
Liabilities
$19,053
Net assets
$12,360
Revenue
$85,925
Expenses
$73,565
Net income
$12,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.00$0.12$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.18$0.40$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.20$0.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.00$0.38$0.69$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.43$0.30$1.51$1.33$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$0.86$0.74$0.12
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00