Civic Intelligence

Virtues Matter Inc.

990 • Fiscal year 2023 • EIN 86-1407670

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

0.88x

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

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

Liabilities / Revenue

96th percentile

1.24x

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

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

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,333

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

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

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$156,939

Down $80,997 (-34%) from 2022

Net Assets

Down

$18,262

Down $15,128 (-45%) from 2022

Liabilities

Down

$138,677

Down $65,869 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Down

$112,221

Down $21,280 (-16%) from 2022

Expenses

Down

$127,349

Down $12,452 (-8.9%) from 2022

Net Income

Down

-$15,128

Down $8,828 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$156,939
Liabilities$138,677
Net Assets$18,262
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$112,221
Expenses$127,349
Net Income-$15,128
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$112,221
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
Rtn Earn Endowment Incm Other Fnds$33,390$18,262▼ $15,128
Cash and Non-Interest-Bearing Accounts$13,455$973▼ $12,482
Pledges and Grants Receivable$69,015$500▼ $68,515
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$237,936$156,939▼ $80,997
Other Assets Total$155,466$155,466→ $0
Liabilities
Accounts Payable and Accrued Expenses$194,546$132,677▼ $61,869
Unsecured Notes Loans Payable$10,000$6,000▼ $4,000
Total Liabilities$204,546$138,677▼ $65,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,390$18,262▼ $15,128
Total Liabilities and Net Assets / Fund Balance$237,936$156,939▼ $80,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$155,466--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dara FeldmanPresident and CEOPT$63,333$63,333
David B FeldmanExecutive DirectorPT$32,667$32,667

Board Members and Trustees

NameTitle
Shauna KingVice Chair
Jason HinerBoard Member
Sharon Eblaghie BahadorBoard Member
Arjun ChanmugamSecretary
Rachel SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,221
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,868
Other Expenses$23,481
Total Fundraising Expense$8,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,333$14,500$8,167$96,000
Fees for Services Other$8,238--$8,238
Office Expenses$7,567$642-$8,209
Other Salaries and Wages$7,868--$7,868
Conferences and Meetings$3,687--$3,687
Travel-$3,347-$3,347
Total Functional Expenses$100,693$18,489$8,167$127,349
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
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, where applicable”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Dara feldman - 11223 orleans way, kensington, md 20895. David b. Feldman - 11223 orleans way, kensington, md 20895.”

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
2024-10-25
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
0

Preparer

Firm
Donald Paris CPA LLC
Address
12505 PARK POTOMAC AVENUE STE 250, POTOMAC, MD 20854
Preparer
Donald S Paris
Phone
3017704556
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARA FELDMAN AND DAVID M. FELDMAN, OFFICERS AND BOARD MEMBER OF THE ORGANIZATION ARE MARRIED AS HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 AND RELATED MATERIALS ARE GIVEN TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REQUIRES WRITTEN CONFLICT OF INTEREST QUESTIONNAIRES TO BE COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES ANY AND ALL COMPENSATION FOR ANY OFFICER, WHERE APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DARA FELDMAN - 11223 ORLEANS WAY, KENSINGTON, MD 20895. DAVID B. FELDMAN - 11223 ORLEANS WAY, KENSINGTON, MD 20895.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0156939
IRS990/TotalAssetsGrp/BOYAmt0237936
IRS990/TotalAssetsGrp/EOYAmt0156939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204546
IRS990/TotalLiabilitiesEOYAmt0138677
IRS990/TotalLiabilitiesGrp/BOYAmt0204546
IRS990/TotalLiabilitiesGrp/EOYAmt0138677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0100693
IRS990/TotalOtherProgSrvcRevenueAmt0112221
IRS990/TotalProgramServiceExpensesAmt0100693
IRS990/TotalProgramServiceRevenueAmt0112221
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03347
IRS990/TravelGrp/TotalAmt03347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06000
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID D FELDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03019490414
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
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/ReturnTs02024-10-28T07:41:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,939
Liabilities
$138,677
Net assets
$18,262
Revenue
$112,221
Expenses
$127,349
Net income
-$15,128
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