Civic Intelligence

V O T Inc.

990EZ • Fiscal year 2012 • EIN 13-3032458

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

25 Smith Street Suite 51010954
Siviq Scores

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

Liabilities / Assets

98th percentile

3.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$117,440

Down $6,699 (-5.4%) from 2011

Net Assets

Up

-$314,682

Up $6,810 (+2.1%) from 2011

Liabilities

Down

$432,122

Down $13,509 (-3.0%) from 2011

Revenue

Up

$113,580

Up $785 (+0.7%) from 2011

Expenses

Up

$106,769

Up $8,838 (+9.0%) from 2011

Net Income

Down

$6,811

Down $8,053 (-54%) from 2011

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2010: $127,929Liabilities 2010: $464,285Net Assets 2010: -$336,3562010Assets 2011: $124,139Liabilities 2011: $445,631Net Assets 2011: -$321,4922011Assets 2012: $117,440Liabilities 2012: $432,122Net Assets 2012: -$314,6822012Assets 2013: $118,140Liabilities 2013: $417,955Net Assets 2013: -$299,8152013Assets 2014: $117,654Liabilities 2014: $419,722Net Assets 2014: -$302,0682014Assets 2015: $111,583Liabilities 2015: $388,574Net Assets 2015: -$276,9912015Assets 2016: $107,666Liabilities 2016: $360,891Net Assets 2016: -$253,2252016Assets 2017: $118,705Liabilities 2017: $348,909Net Assets 2017: -$230,2042017Assets 2018: $128,192Liabilities 2018: $341,851Net Assets 2018: -$213,6592018Assets 2019: $149,704Liabilities 2019: $295,936Net Assets 2019: -$146,2322019Assets 2020: $123,247Liabilities 2020: $259,720Net Assets 2020: -$136,4732020Assets 2021: $153,719Liabilities 2021: $237,718Net Assets 2021: -$83,9992021Assets 2022: $216,357Liabilities 2022: $248,676Net Assets 2022: -$32,3192022Assets 2023: $206,376Liabilities 2023: $211,793Net Assets 2023: -$5,4172023Assets 2024: $151,187Liabilities 2024: $179,346Net Assets 2024: -$28,1592024

Highlighted filing

2012

Assets$117,440
Liabilities$432,122
Net Assets-$314,682

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $110,625Expenses 2010: $94,807Net Income 2010: $15,8182010Revenue 2011: $112,795Expenses 2011: $97,931Net Income 2011: $14,8642011Revenue 2012: $113,580Expenses 2012: $106,769Net Income 2012: $6,8112012Revenue 2013: $115,041Expenses 2013: $100,174Net Income 2013: $14,8672013Revenue 2014: $117,813Expenses 2014: $120,066Net Income 2014: -$2,2532014Revenue 2015: $127,342Expenses 2015: $102,265Net Income 2015: $25,0772015Revenue 2016: $130,451Expenses 2016: $106,685Net Income 2016: $23,7662016Revenue 2017: $128,154Expenses 2017: $105,133Net Income 2017: $23,0212017Revenue 2018: $131,703Expenses 2018: $115,158Net Income 2018: $16,5452018Revenue 2019: $178,628Expenses 2019: $111,201Net Income 2019: $67,4272019Revenue 2020: $121,144Expenses 2020: $111,385Net Income 2020: $9,7592020Revenue 2021: $175,218Expenses 2021: $122,744Net Income 2021: $52,4742021Revenue 2022: $171,908Expenses 2022: $120,228Net Income 2022: $51,6802022Revenue 2023: $137,273Expenses 2023: $110,371Net Income 2023: $26,9022023Revenue 2024: $103,598Expenses 2024: $126,340Net Income 2024: -$22,7422024

Highlighted filing

2012

Revenue$113,580
Expenses$106,769
Net Income$6,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide residence to participants of camp venture, inc. A related tax-exempt entity that serves developmentally disabled persons.

Filing and Contact Details

Filer

EIN
13-3032458
Raw XML Appendix229 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY022584
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06811
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IRS990EZ/OccupancyRentUtilitiesAndMaint084843
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY BATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICHOLAS DESANTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL YABLONSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSEPHINE HALLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTOPHER CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR MARY JEAN MARSICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DARIO MAZUREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ARLENE THOMAS-STRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PETER BYRNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11NANCY CLUCAS-BRICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD OF DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012028
IRS990EZ/OtherAssetsTotal/EOY010528
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RESIDENCE TO PARTICIPANTS OF CAMP VENTURE, INC. A RELATED TAX-EXEMPT ENTITY THAT SERVES DEVELOPMENTALLY DISABLED PERSONS.
IRS990EZ/PrintingPublicationsPostage0777
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY RESIDENCE - A RESIDENTIAL PROGRAM THAT PROVIDES A COMMUNITY-LIKE SETTING FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED WITH A MINIMUM LEVEL OF SUPERVISION. APPROXIMATELY 14 CLIENTS SERVED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106769
IRS990EZ/ProgramServiceRevenue054193
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010619
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0445631
IRS990EZ/SumOfTotalLiabilities/EOY0432122
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 SMITH STREET SUITE 510
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NANUET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010954
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DORIS EMOND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456243860
IRS990EZ/TotalAssets/BOY0124138
IRS990EZ/TotalAssets/EOY0117440
IRS990EZ/TotalExpenses0106769
IRS990EZ/TotalProgramServiceExpenses0106769
IRS990EZ/TotalRevenue0113580
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years045
IRS990ScheduleA/GrossInvestmentIncome509/Total0145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0113570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0112780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0110592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0107881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0106380
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0551203
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0145
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0229
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0162
IRS990ScheduleA/OtherIncome509/Total0391
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090551203
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113570
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112780
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110592
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107881
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106380
IRS990ScheduleA/Total509/Total0551203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0112795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0108152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106587
IRS990ScheduleA/TotalSupportTotal/Total0551739
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 10..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 5,845. DESCRIPTION: OTHER EXPENSES. AMOUNT: 78,998. TOTAL TO FORM 990-EZ, LINE 14: 84,843.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,313. END OF YEAR AMOUNT: 821. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. DESCRIPTION: DUE FROM HUD. BEG. OF YEAR AMOUNT: 224. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED LOAN COSTS-NET. BEG. OF YEAR AMOUNT: 9,791. END OF YEAR AMOUNT: 9,007.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,749. END OF YEAR AMOUNT: 2,598. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 84,631. END OF YEAR AMOUNT: 86,267. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. DESCRIPTION: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. BEG. OF YEAR AMOUNT: 358,551. END OF YEAR AMOUNT: 342,557.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133032458
ReturnHeader/Filer/Name/BusinessNameLine10VOT INC
ReturnHeader/Filer/NameControl0VOTI
ReturnHeader/Filer/Phone08456243860
ReturnHeader/Filer/USAddress/AddressLine1025 SMITH STREET SUITE 510
ReturnHeader/Filer/USAddress/City0NANUET
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010954
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0JOHN MURPHY
ReturnHeader/Officer/Phone08456243860
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0141567343
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARVIN AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121101405
ReturnHeader/Preparer/Name0TIMOTHY A REYNOLDS CPA
ReturnHeader/Preparer/Phone05187850134
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T11:09:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.79$0.28$1.04$1.26$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.06$2.12$0.05$1.37$1.10$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.16$2.49$0.32$1.72$1.20$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.38$0.84$1.75$1.23$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.23$2.60$1.36$1.21$1.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$2.96$1.46$1.79$1.11$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.28$3.42$2.14$1.32$1.15$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$3.49$2.30$1.28$1.05$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$3.61$2.53$1.30$1.07$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.12$3.89$2.77$1.27$1.02$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.18$4.20$3.02$1.18$1.20$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.18$4.18$3.00$1.15$1.00$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$4.32$3.15$1.14$1.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$4.46$3.21$1.13$0.98$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$4.64$3.36$1.11$0.95$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits