Civic Intelligence

Dementiamatters

990EZ • Fiscal year 2023 • EIN 84-2424819

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

7th percentile

-83%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

80th percentile

$4,017

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,326

Up $951 (+13%) from 2022

Net Assets

Down

-$17,012

Down $16,821 (-8807%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$20,182

Down $18,080 (-47%) from 2022

Expenses

Down

$37,003

Down $31,560 (-46%) from 2022

Net Income

Up

-$16,821

Up $13,480 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$8,326
Liabilities-
Net Assets-$17,012
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$20,182
Expenses$37,003
Net Income-$16,821
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Gross Receipts
$20,182
Mission and Program Overview

Mission

Provide public training on dementia

DEMENTIA TRAINING

Program Services

DescriptionGrantsExpenses
PUBLIC TRAINING EVENTS, VALLEY HEALTH TRAINING COORDINATED SERVICES MANAGEMENT TRAININGS LAKE FREDERICK GRAFTON NORTH WESTERN$11,225$11,225
ADVERTISING, SUPPORT TRAININGS AND CAREGIVER CONFERENCE$4,022$4,022
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEANOR WILSONDirector Of OperationsFT$4,017-$4,017
JAYNE SEYMOURCertified Dementia TrnrPT$3,400-$3,400
SUZANNE VANTINEExcutive DirectorPT$0--
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
2024-02-29
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

Line 8 Scratch Pad

“Employer portion of ss and medicare”

Raw XML Appendix140 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/BOYAmt07375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt03400
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0JAYNE SEYMOUR
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0TRAINING
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0181 GREEN SPRING CT
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0WINCHESTER
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0VA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd022603
IRS990EZ/ContributionsGiftsGrantsEtcAmt019616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08326
IRS990EZ/GrossReceiptsAmt020182
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23400
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/OtherExpensesTotalAmt04022
IRS990EZ/OtherRevenueTotalAmt0566
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEMENTIA TRAINING
IRS990EZ/PrintingPublicationsPostageAmt09450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC TRAINING EVENTS, VALLEY HEALTH TRAINING COORDINATED SERVICES MANAGEMENT TRAININGS LAKE FREDERICK GRAFTON NORTH WESTERN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADVERTISING, SUPPORT TRAININGS AND CAREGIVER CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011225
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022671
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037003
IRS990EZ/TotalProgramServiceExpensesAmt015247
IRS990EZ/TotalRevenueAmt020182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284470
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075650
IRS990ScheduleA/Total509Grp/TotalAmt0284470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284470
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/ExplanationTxt0EMPLOYER PORTION OF SS AND MEDICARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8 SCRATCH PAD
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMENTIA MATTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07036287723
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAOMI BAKER
ReturnHeader/ReturnTs02024-03-01T12:22:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANTINE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,326
Liabilities
-
Net assets
-$17,012
Revenue
$20,182
Expenses
$37,003
Net income
-$16,821
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