Civic Intelligence

Vancourt Inc.

990 • Fiscal year 2016 • EIN 13-3745933

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
80 Lyncroft RoadNew Rochelle, NY 10804

(914) 235-8741

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$165,505

Up $8,645 (+5.5%) from 2015

Net Assets

Up

$131,742

Up $8,045 (+6.5%) from 2015

Liabilities

Up

$33,763

Up $600 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$1,137,932

Up $86,315 (+8.2%) from 2015

Expenses

Up

$1,129,887

Up $99,827 (+9.7%) from 2015

Net Income

Down

$8,045

Down $13,512 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $156,763Liabilities 2011: $5,819Net Assets 2011: $150,9442011Assets 2012: $226,470Liabilities 2012: $30,846Net Assets 2012: $195,6242012Assets 2013: $210,560Liabilities 2013: $22,681Net Assets 2013: $187,8792013Assets 2014: $171,178Liabilities 2014: $69,038Net Assets 2014: $102,1402014Assets 2015: $156,860Liabilities 2015: $33,163Net Assets 2015: $123,6972015Assets 2016: $165,505Liabilities 2016: $33,763Net Assets 2016: $131,7422016Assets 2017: $1,919,667Liabilities 2017: $39,893Net Assets 2017: $1,879,7742017Assets 2018: $1,857,800Liabilities 2018: $16,207Net Assets 2018: $1,841,5932018Assets 2019: $63,257Liabilities 2019: $33,924Net Assets 2019: $29,3332019Assets 2020: $96,109Liabilities 2020: $66,526Net Assets 2020: $29,5832020Assets 2021: $97,110Liabilities 2021: $61,886Net Assets 2021: $35,2242021Assets 2022: $175,692Liabilities 2022: $6,479Net Assets 2022: $169,2132022Assets 2023: $186,005Liabilities 2023: $763Net Assets 2023: $185,2422023Assets 2024: $160,693Liabilities 2024: $0Net Assets 2024: $160,6932024

Highlighted filing

2016

Assets$165,505
Liabilities$33,763
Net Assets$131,742
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $592,835Expenses 2011: $513,289Net Income 2011: $79,5462011Revenue 2012: $962,793Expenses 2012: $932,964Net Income 2012: $29,8292012Revenue 2013: $1,053,512Expenses 2013: $1,061,257Net Income 2013: -$7,7452013Revenue 2014: $916,173Expenses 2014: $1,001,455Net Income 2014: -$85,2822014Revenue 2015: $1,051,617Expenses 2015: $1,030,060Net Income 2015: $21,5572015Revenue 2016: $1,137,932Expenses 2016: $1,129,887Net Income 2016: $8,0452016Revenue 2017: $2,903,179Expenses 2017: $1,155,147Net Income 2017: $1,748,0322017Revenue 2018: $131,404Expenses 2018: $169,585Net Income 2018: -$38,1812018Revenue 2019: $99,219Expenses 2019: $1,911,479Net Income 2019: -$1,812,2602019Revenue 2020: $21,967Expenses 2020: $21,717Net Income 2020: $2502020Revenue 2021: $150,781Expenses 2021: $24,075Net Income 2021: $126,7062021Revenue 2022: $36,239Expenses 2022: $23,315Net Income 2022: $12,9242022Revenue 2023: $46,772Expenses 2023: $34,243Net Income 2023: $12,5292023Revenue 2024: $12,750Expenses 2024: $38,062Net Income 2024: -$25,3122024

Highlighted filing

2016

Revenue$1,137,932
Expenses$1,129,887
Net Income$8,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,137,932
Mission and Program Overview

Mission

Vancourt, Inc. provides cultural, educational and religious resources

Vancourt, Inc. provides cultural, educational and religious resources for women through seminars, workshops, and retreats, as well as through individual mentoring. Vancourt also provides staffing services for residences which host activities in connection with Opus Dei, a Personal Prelature of the Roman Catholic Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,697$131,742▲ $8,045
Cash and Non-Interest-Bearing Accounts$72,250$66,327▼ $5,923
Land, Buildings, and Equipment, Net$63,916$52,058▼ $11,858
Accounts Receivable$19,688$45,466▲ $25,778
Savings and Temporary Cash Investments$1,006$1,007▲ $1
Total Assets$156,860$165,505▲ $8,645
Other Assets Total-$647-
Liabilities
Deferred Revenue$33,163$32,953▼ $210
Accounts Payable and Accrued Expenses-$810-
Total Liabilities$33,163$33,763▲ $600
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,697$131,742▲ $8,045
Total Liabilities and Net Assets / Fund Balance$156,860$165,505▲ $8,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,058$62,901-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Diana JacksonPresident
Victoria BiglianoVice President
Pauline NadeauSecretary
Veronica ArmijoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,209
Program Service Revenue
$874,721
Investment Income
$2
Other Revenue
$0
All Other Contributions
$263,209
Change in Net Assets
$8,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,477
Other Expenses$213,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,888$0$0$778,888
Occupancy$89,534$0$0$89,534
Other Employee Benefits$76,518$0$0$76,518
Payroll Taxes$61,071$0$0$61,071
All Other Expenses$48,518$0$0$48,518
Depreciation Depletion$11,858$0$0$11,858
Conferences and Meetings$10,943$0$0$10,943
Fees for Services Accounting$9,244$0$0$9,244
Travel$8,929$0$0$8,929
Other Expenses$5,409$0$0$5,409
Office Expenses$1,027$0$0$1,027
Total Functional Expenses$1,129,887$0$0$1,129,887
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vancourt Inc
EIN
13-3745933
Phone
9142358741
Address
80 LYNCROFT ROAD, NEW ROCHELLE, NY 10804

Signing Officer

Name
Pauline Nadeau
Title
Secretary
Phone
9142358741
Signed
2017-11-13

Organization Details

Principal Officer
Diana Jackson
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
58
Volunteers
0

Preparer

Firm
Anthony C Raymond CPA
Address
4004 98TH ST, CORONA, NY 11368-2104
Preparer
Anthony C Raymond CPA
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by all officers of the corporation before filing; first by a committee of at least two officers and then sent for review by e-mail to the remaining members of the board.”

Pt VI, Line 19

“the governing documents, and corporate policies, as well as financial statements are available to the public upon request by writing, calling or e-mailing the corporate office.”

Form 990, Part IX, Line 24E

“Repairs & Maint 40428. 40428. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Printing 1277. 1277. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 124. 124. 0. 0.”

Form 990, Part IX, Line 24E

“Replacements 6035. 6035. 0. 0.”

Form 990, Part IX, Line 24E

“Publications 654. 654. 0. 0.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Support-training centers 2012: 852963. 2013: 0. 2014: 769390. 2015: 790992. 2016: 859897. Description: Workshops, retreat 2014: 18604. 2015: 6909. 2016: 11150. Description: Room & Board trainees 2013: 57399. 2014: 33699. 2015: 24434. 2016: 12323. Description: Misc 2015: 151. Description: Summer program etc 2015: 2792. 2016: 1346.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0884716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0825278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0821693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0852963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03442049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.34680
IRS990ScheduleA/PublicSupportTotal170Amt01696522
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01696522
IRS990ScheduleA/TotalSupportAmt05138592
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt052058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062901
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by all officers of the corporation before filing; first by a committee of at least two officers and then sent for review by e-mail to the remaining members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the governing documents, and corporate policies, as well as financial statements are available to the public upon request by writing, calling or e-mailing the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs & Maint 40428. 40428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage & Printing 1277. 1277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 124. 124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Replacements 6035. 6035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Publications 654. 654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156860
IRS990/TotalAssetsEOYAmt0165505
IRS990/TotalAssetsGrp/BOYAmt0156860
IRS990/TotalAssetsGrp/EOYAmt0165505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263209
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01129887
IRS990/TotalFunctionalExpensesGrp/TotalAmt01129887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033163
IRS990/TotalLiabilitiesEOYAmt033763
IRS990/TotalLiabilitiesGrp/BOYAmt033163
IRS990/TotalLiabilitiesGrp/EOYAmt033763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131742
IRS990/TotalProgramServiceExpensesAmt01129887
IRS990/TotalProgramServiceRevenueAmt0874721
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0874721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01137932
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165505
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08929
IRS990/TravelGrp/TotalAmt08929
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 Lyncroft Rd
IRS990/USAddress/CityNm0New Rochelle
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010804
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE NADEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09142358741
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANCOURT INC
ReturnHeader/Filer/BusinessNameControlTxt0VANC
ReturnHeader/Filer/EIN0133745933
ReturnHeader/Filer/PhoneNum09142358741
ReturnHeader/Filer/USAddress/AddressLine1Txt080 LYNCROFT ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C5CD5C89A5C68AFEC43F6D43AFE3344E602987C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C5CD5C89A5C68AFEC43F6D43AFE3344E602987C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.239.32.131
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:48:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY C RAYMOND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 98TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113682104
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C RAYMOND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T11:48:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,505
Liabilities
$33,763
Net assets
$131,742
Revenue
$1,137,932
Expenses
$1,129,887
Net income
$8,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.04$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.15$0.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.10$1.91$1.81
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.13$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.88$2.90$1.16$1.75
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$1.14$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$1.05$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.92$1.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.05$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.96$0.93$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.59$0.51$0.08