Civic Intelligence

Virginia Association of Addiction Professionals

990EZ • Fiscal year 2019 • EIN 90-1075433

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileN/A
2504 Haven RoadVirginia Beach, VA 23452

(757) 621-5940

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,970

Up $2,037 (+2.3%) from 2018

Net Assets

Up

$88,970

Up $2,037 (+2.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$39,526

Up $8,637 (+28%) from 2018

Expenses

Up

$37,489

Up $11,061 (+42%) from 2018

Net Income

Down

$2,037

Down $2,424 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2014: $40,698Liabilities 2014: $02014Assets 2015: $44,201Net Assets 2015: $44,2012015Assets 2016: $62,079Net Assets 2016: $62,0792016Assets 2017: $82,472Net Assets 2017: $82,4722017Assets 2018: $86,933Net Assets 2018: $86,9332018Assets 2019: $88,970Net Assets 2019: $88,9702019Assets 2020: $99,133Net Assets 2020: $99,1332020Assets 2021: $113,114Net Assets 2021: $113,1142021Assets 2022: $124,517Net Assets 2022: $124,5172022Assets 2023: $113,517Liabilities 2023: $02023Assets 2024: $131,152Net Assets 2024: $131,1522024

Highlighted filing

2019

Assets$88,970
Liabilities-
Net Assets$88,970
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $60,342Expenses 2014: $19,644Net Income 2014: $40,6982014Revenue 2015: $17,801Expenses 2015: $14,298Net Income 2015: $3,5032015Revenue 2016: $27,971Expenses 2016: $10,093Net Income 2016: $17,8782016Revenue 2017: $36,753Expenses 2017: $16,360Net Income 2017: $20,3932017Revenue 2018: $30,889Expenses 2018: $26,428Net Income 2018: $4,4612018Revenue 2019: $39,526Expenses 2019: $37,489Net Income 2019: $2,0372019Revenue 2020: $39,353Expenses 2020: $29,190Net Income 2020: $10,1632020Revenue 2021: $27,936Expenses 2021: $13,957Net Income 2021: $13,9792021Revenue 2022: $13,328Expenses 2022: $10,407Net Income 2022: $2,9212022Revenue 2023: $48,406Expenses 2023: $59,402Net Income 2023: -$10,9962023Revenue 2024: $49,325Expenses 2024: $31,690Net Income 2024: $17,6352024

Highlighted filing

2019

Revenue$39,526
Expenses$37,489
Net Income$2,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$39,526
Mission and Program Overview

Mission

To promote the advancement of alcoholism and drug counseling through the professional code of ethics of the association, and the adoption of standards of competence which will insure the highest quality of counseling treatment to help persons who have problems related to the use of alcohol and/or other drugs.

The virginia association of addiction professionals mission is to promote the advancement of alcholism and drug counseling through the professional code of ethics of the association, and the adoption of standards of competence which will insure the highest quality of counseling treatment to help persons who have problems related to the use of alcohol and/or other drugs.

Program Services

DescriptionGrantsExpenses
TO ACHIEVE EXCELLENCE THROUGH EDUCATION, ADVOCACY, KNOWLEDGE, STANDARDS OF PRACTICE, ETHICS, PROFESSIONAL DEVELOPMENT AND RESEARCH.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE COOPERTreasurer-$0--
RON PRITCHARDPast&Reg. Pres.-$0--
ROBERT D TAYLORDelegate@Large-$0--
GAIL SANTARELLICentralreg.Pres-$0--
NEE ALLISONDelegate@Large-$0--
DAVID SEMANCOPresidentPT$0--
BRENDA LONGSecretary-$0--
CRAIG JAMESDelegate@Large-$0--
ALETHEA LAMBERTDelegate@Large-$0--
CHARLES H WILCOX IIN.Va. Reg. Pres-$0--
DEIDRE F MASONDelegate@Large-$0--
SONYA LEEDelegate@Large-$0--
JACK MALLERYDelegate@Large-$0--
BETH DABNEYDelegate@Large-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Association of
EIN
90-1075433
Phone
7576215940
Address
2504 HAVEN ROAD, VIRGINIA BEACH, VA 23452

Signing Officer

Name
David Semanco
Title
President
Signed
2019-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Daniel W Hargrave CPA Pc
Address
2610 POTTERS RD STE 204, VIRGINIA BEACH, VA 23452-7402
Preparer
Daniel W Hargrave CPA
Phone
7573067090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2000”

Other Expenses.1005

“Travel $15392”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5252”

Other Expenses.1

“Supplies - equipment $1577”

Other Expenses.2

“SERVICE CHARGES $119”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023224
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IRS990EZ/ContributionsGiftsGrantsEtcAmt035198
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013031
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt04324
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT D TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL SANTARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEE ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SEMANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALETHEA LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLES H WILCOX II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEIDRE F MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SONYA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JACK MALLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BETH DABNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST&REG. PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DELEGATE@LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CENTRALREG.PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE@LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DELEGATE@LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DELEGATE@LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9N.VA. REG. PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DELEGATE@LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DELEGATE@LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DELEGATE@LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DELEGATE@LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE VIRGINIA ASSOCIATION OF ADDICTION PROFESSIONALS MISSION IS TO PROMOTE THE ADVANCEMENT OF ALCHOLISM AND DRUG COUNSELING THROUGH THE PROFESSIONAL CODE OF ETHICS OF THE ASSOCIATION, AND THE ADOPTION OF STANDARDS OF COMPETENCE WHICH WILL INSURE THE HIGHEST QUALITY OF COUNSELING TREATMENT TO HELP PERSONS WHO HAVE PROBLEMS RELATED TO THE USE OF ALCOHOL AND/OR OTHER DRUGS.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACHIEVE EXCELLENCE THROUGH EDUCATION, ADVOCACY, KNOWLEDGE, STANDARDS OF PRACTICE, ETHICS, PROFESSIONAL DEVELOPMENT AND RESEARCH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037489
IRS990EZ/TotalRevenueAmt039526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $15392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES - EQUIPMENT $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE CHARGES $119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SEMANCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADDICTION PROFESSIONAL
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0901075433
ReturnHeader/Filer/PhoneNum07576215940
ReturnHeader/Filer/USAddress/AddressLine1Txt02504 HAVEN ROAD
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311775572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL W HARGRAVE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02610 POTTERS RD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234527402
ReturnHeader/PreparerPersonGrp/PhoneNum07573067090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel W Hargrave CPA
ReturnHeader/ReturnTs02019-11-21T11:58:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,970
Liabilities
-
Net assets
$88,970
Revenue
$39,526
Expenses
$37,489
Net income
$2,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.49$0.32$0.18
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$0.48$0.59$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.13$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.28$0.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.39$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.40$0.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.31$0.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.37$0.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.28$0.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.18$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.60$0.20$0.41