Civic Intelligence

Virtues Matter Inc.

990 • Fiscal year 2022 • EIN 86-1407670

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.VIRTUESMATTER.ORG
11223 Orleans WayKensington, MD 20895

(301) 949-0414

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$237,936

Up $40,246 (+20%) from 2021

Net Assets

Down

$33,390

Down $6,300 (-16%) from 2021

Liabilities

Up

$204,546

Up $46,546 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Down

$133,501

Down $30,152 (-18%) from 2021

Expenses

Up

$139,801

Up $15,838 (+13%) from 2021

Net Income

Down

-$6,300

Down $45,990 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2021: $197,690Liabilities 2021: $158,000Net Assets 2021: $39,6902021Assets 2022: $237,936Liabilities 2022: $204,546Net Assets 2022: $33,3902022Assets 2023: $156,939Liabilities 2023: $138,677Net Assets 2023: $18,2622023Assets 2024: $156,894Liabilities 2024: $139,992Net Assets 2024: $16,9022024

Highlighted filing

2022

Assets$237,936
Liabilities$204,546
Net Assets$33,390
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $163,653Expenses 2021: $123,963Net Income 2021: $39,6902021Revenue 2022: $133,501Expenses 2022: $139,801Net Income 2022: -$6,3002022Revenue 2023: $112,221Expenses 2023: $127,349Net Income 2023: -$15,1282023Revenue 2024: $38,390Expenses 2024: $39,750Net Income 2024: -$1,3602024

Highlighted filing

2022

Revenue$133,501
Expenses$139,801
Net Income-$6,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$133,501
Mission and Program Overview

Mission

Virtues matter inc. Is a social purpose organization that teaches people how to deepen their understanding and practice of virtues - universal positive qualities of character, such as forgiveness, courage, detachment, steadfastness, and joyfulness, and then apply them in everyday lives.

Virtues matter inc. Mission is dedicated to helping people cultivate virtues in all areas of their life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$148,000$124,000▼ $24,000
Pledges and Grants Receivable$7,400$69,015▲ $61,615
Rtn Earn Endowment Incm Other Fnds$39,690$33,390▼ $6,300
Cash and Non-Interest-Bearing Accounts$34,824$13,455▼ $21,369
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$197,690$237,936▲ $40,246
Other Assets Total$155,466$155,466→ $0
Liabilities
Accounts Payable and Accrued Expenses-$70,546-
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$158,000$204,546▲ $46,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,690$33,390▼ $6,300
Total Liabilities and Net Assets / Fund Balance$197,690$237,936▲ $40,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$155,466--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dara FeldmanPresident and CEO
Shauna KingVice Chair
Jason HinerBoard Member
Sharon Eblaghie BahadorBoard Member
David B FeldmanExecutive Director
Arjun ChanmugamSecretary
Rachel SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,958
Program Service Revenue
$20,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,958
Change in Net Assets
$-6,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,119
Other Expenses$49,682
Total Fundraising Expense$7,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,416$8,637$4,319$86,372
Fees for Services Other$25,050--$25,050
Occupancy$6,505$3,903$2,602$13,010
Travel$5,339--$5,339
Current Officers, Directors, Trustees, and Key Employees$3,747--$3,747
Information Technology$3,548--$3,548
Office Expenses$937$1,126$672$2,735
Total Functional Expenses$118,542$13,666$7,593$139,801
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$148,000$124,000▼ $24,000
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, Part VI, Section A, Line 2

“Dara feldman and david m. Feldman, officers and board member of the organization are married as husband and wife”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 and related materials are given to the audit committee for review and comment.”

Form 990, Part VI, Section B, Line 12C

“The board annually requires written conflict of interest questionnaires to be completed”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves any and all compensation for any officer”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Virtues Matter Inc
EIN
86-1407670
Phone
3019490414
Address
11223 ORLEANS WAY, KENSINGTON, MD 20895

Signing Officer

Name
David D Feldman
Title
Executive Director
Phone
3019490414
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David D Feldman
Formed
2020
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Donald Paris CPA LLC
Address
12505 PARK POTOMAC AVENUE STE 250, POTOMAC, MD 20854
Preparer
Donald S Paris
Phone
3017704556
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“NOT APPLICABLE”

Form 990, Part III, Line 3

“NOT APPLICABLE”

Form 990, Part IX, Line 11G

“Program design services: program service expenses 25,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,050.”

Raw XML Appendix380 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
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IRS990/MissionDesc0VIRTUES MATTER INC. IS A SOCIAL PURPOSE ORGANIZATION THAT TEACHES PEOPLE HOW TO DEEPEN THEIR UNDERSTANDING AND PRACTICE OF VIRTUES - UNIVERSAL POSITIVE QUALITIES OF CHARACTER, SUCH AS FORGIVENESS, COURAGE, DETACHMENT, STEADFASTNESS, AND JOYFULNESS, AND THEN APPLY THEM IN EVERYDAY LIVES.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0124000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DARA FELDMAN AND DAVID M. FELDMAN, OFFICERS AND BOARD MEMBER OF THE ORGANIZATION ARE MARRIED AS HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF FORM 990 AND RELATED MATERIALS ARE GIVEN TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANNUALLY REQUIRES WRITTEN CONFLICT OF INTEREST QUESTIONNAIRES TO BE COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS AND APPROVES ANY AND ALL COMPENSATION FOR ANY OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM DESIGN SERVICES: PROGRAM SERVICE EXPENSES 25,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197690
IRS990/TotalAssetsEOYAmt0237936
IRS990/TotalAssetsGrp/BOYAmt0197690
IRS990/TotalAssetsGrp/EOYAmt0237936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158000
IRS990/TotalLiabilitiesEOYAmt0204546
IRS990/TotalLiabilitiesGrp/BOYAmt0158000
IRS990/TotalLiabilitiesGrp/EOYAmt0204546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02601
IRS990/TotalProgramServiceExpensesAmt0118542
IRS990/TotalProgramServiceRevenueAmt020543
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05339
IRS990/TravelGrp/TotalAmt05339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011223 ORLEANS WAY
IRS990/USAddress/CityNm0KENSINGTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020895
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VIRTUESMATTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID D FELDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03019490414
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRTUES MATTER INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRT
ReturnHeader/Filer/EIN0861407670
ReturnHeader/Filer/PhoneNum03019490414
ReturnHeader/Filer/USAddress/AddressLine1Txt011223 ORLEANS WAY
ReturnHeader/Filer/USAddress/CityNm0KENSINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020895
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562598163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD PARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012505 PARK POTOMAC AVENUE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020854
ReturnHeader/PreparerPersonGrp/PhoneNum03017704556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S PARIS
ReturnHeader/ReturnTs02023-11-14T07:07:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FELDMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,936
Liabilities
$204,546
Net assets
$33,390
Revenue
$133,501
Expenses
$139,801
Net income
-$6,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.40$0.17$0.38$0.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.39$0.18$1.12$1.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.38$2.05$0.33$1.34$1.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.58$0.40$1.64$1.24$0.40