Civic Intelligence

Dementiamatters

990EZ • Fiscal year 2021 • EIN 84-2424819

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization Profile
1078 Kennel RoadBoyce, VA 22620-2904

(703) 628-7723

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

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

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

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,590

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

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

Asset Growth

91st percentile

132%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

81st percentile

76%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$72,976

Up $41,563 (+132%) from 2020

Net Assets

Up

$30,110

Up $17,750 (+144%) from 2020

Liabilities

Up

$42,866

Up $23,813 (+125%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$150,942

Up $65,017 (+76%) from 2020

Expenses

Up

$133,192

Up $59,627 (+81%) from 2020

Net Income

Up

$17,750

Up $5,390 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$72,976
Liabilities$42,866
Net Assets$30,110
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

2021

Revenue$150,942
Expenses$133,192
Net Income$17,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$150,942
Mission and Program Overview

Mission

Provide public training on dementia

DEMENTIA TRAINING

Program Services

DescriptionGrantsExpenses
6 TRAININGS FOR VALLEY HEALTH SYSTEM 18 TRAININGS OHRSTROM FOUNDATION 18 TRAININGS FOR PRIVATE GROUPS$17,850$17,850
12 SUPPORT GROUP TRAININGS 1 CAREGIVER EVENT$7,250$7,250
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEANOR WILSONDirector Of OperationsPT$54,590-$54,590
SUZANNE VANTINEExcutive DirectorPT$19,842-$19,842
JAYNE SEYMOURCertified Dementia TrnrPT$15,559-$15,559
Filing and Contact Details

Filer

Filer Name
Dementiamatters
EIN
84-2424819
Address
1078 KENNEL ROAD, BOYCE, VA 22620-2904

Signing Officer

Name
Dementia Matters
Title
Executive Director
Phone
7036287723
Signed
2022-02-23
Discuss with paid preparer
Yes

Preparer

Firm
The Country Accountant
Address
PO BOX 332, WILEY FORD, WV 26767
Preparer
Naomi Baker
Phone
3047384518
Supplemental Narrative

Additional Explanations

Part I Line 12

“PAYROLL”

Part I Line 13

“ACCOUNTING FEES”

Part I Line 16

“MISC OPERATING EXPENSES”

Raw XML Appendix125 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 VANTINE
IRS990EZ/BooksInCareOfDetail/PhoneNum07036287723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01078 KENNEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOYCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072976
IRS990EZ/GrossReceiptsAmt0150942
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt154590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE VANTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELEANOR WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYNE SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXCUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CERTIFIED DEMENTIA TRNR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEMENTIA TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt06 TRAININGS FOR VALLEY HEALTH SYSTEM 18 TRAININGS OHRSTROM FOUNDATION 18 TRAININGS FOR PRIVATE GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt112 SUPPORT GROUP TRAININGS 1 CAREGIVER EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17250
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089991
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042866
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133192
IRS990EZ/TotalProgramServiceExpensesAmt025100
IRS990EZ/TotalRevenueAmt0150942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226592
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0226592
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075650
IRS990ScheduleA/Total509Grp/TotalAmt0226592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226592
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/ExplanationTxt0PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMENTIA MATTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07036287723
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMENTIAMATTERS
ReturnHeader/Filer/BusinessNameControlTxt0DEME
ReturnHeader/Filer/EIN0842424819
ReturnHeader/Filer/USAddress/AddressLine1Txt01078 KENNEL ROAD
ReturnHeader/Filer/USAddress/CityNm0BOYCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0226202904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815361418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Country Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 332
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILEY FORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026767
ReturnHeader/PreparerPersonGrp/PhoneNum03047384518
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Naomi Baker
ReturnHeader/ReturnTs02022-02-28T20:45:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANTINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,976
Liabilities
$42,866
Net assets
$30,110
Revenue
$150,942
Expenses
$133,192
Net income
$17,750
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