Civic Intelligence

Vancourt Inc.

990 • Fiscal year 2022 • EIN 13-3745933

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 1905New York, NY 10156

(646) 742-2852

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

81%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$175,692

Up $78,582 (+81%) from 2021

Net Assets

Up

$169,213

Up $133,989 (+380%) from 2021

Liabilities

Down

$6,479

Down $55,407 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Down

$36,239

Down $114,542 (-76%) from 2021

Expenses

Down

$23,315

Down $760 (-3.2%) from 2021

Net Income

Down

$12,924

Down $113,782 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$175,692
Liabilities$6,479
Net Assets$169,213
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$36,239
Expenses$23,315
Net Income$12,924
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$36,239
Mission and Program Overview

Mission

Vancourt, Inc. provides cultural, educational and religious resources

Vancourt, inc. Provides cultural, educational and religious resources for women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,224$169,213▲ $133,989
Cash and Non-Interest-Bearing Accounts$94,560$84,800▼ $9,760
Accounts Receivable$2,550$0▼ $2,550
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$97,110$175,692▲ $78,582
Other Assets Total$0$90,892▲ $90,892
Liabilities
Other Liabilities$60,400$0▼ $60,400
Accounts Payable and Accrued Expenses$1,486$6,479▲ $4,993
Total Liabilities$61,886$6,479▼ $55,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,224$169,213▲ $133,989
Total Liabilities and Net Assets / Fund Balance$97,110$175,692▲ $78,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,500-
Other Assets Org$90,892--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Veronica ArmijoPresident
Andrea BarbutoVice President
Linda PerreaultVice President
Maria Rise FullonSecretary
Pauline NadeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,208
Investment Income
$0
Other Revenue
$1,031
Change in Net Assets
$12,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,239
Total Revenue per Audited Statements
$36,239
Total Revenue per Form 990
$36,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$11,341$0$0$11,341
Fees for Services Accounting$0$4,050$0$4,050
All Other Expenses$396$0$0$396
Other Expenses$72$0$0$72
Total Functional Expenses$19,193$4,122$0$23,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,315
Total Expenses per Audited Statements$23,315
Total Expenses per Form 990$23,315
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Non-profits$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
6467422852
Address
PO BOX 1905, NEW YORK, NY 10156

Signing Officer

Name
Pauline Nadeau
Title
Treasurer
Phone
6467422852
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Armijo
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Rehn & Maresco
Address
286 MAIN STREET, EAST SETAUKET, NY 11733
Preparer
Michael J Maresco CPA
Phone
6317513886
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.”

Financial Statement Notes

Pt X, Line 2

“Vancourt, inc. Is a tax-exempt charitable organization under section 501(c)(3) of the internal revenue code, and is not a private foundation under this code.”

Other

“Management of vancourt, inc. Believes it has adequate support for positions taken on its informational return of exempt organization (form 990) and, accordingly believes there are no uncertain tax positions that would affect its tax-exempt status. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, new authoritative rulings and its operating characteristics to comply with its status as a tax-exempt charitable organization.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER NON-PROFITS
IRS990ScheduleD/RevenueSubtotalAmt036239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VANCOURT, INC. IS A TAX-EXEMPT CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION UNDER THIS CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF VANCOURT, INC. BELIEVES IT HAS ADEQUATE SUPPORT FOR POSITIONS TAKEN ON ITS INFORMATIONAL RETURN OF EXEMPT ORGANIZATION (FORM 990) AND, ACCORDINGLY BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, NEW AUTHORITATIVE RULINGS AND ITS OPERATING CHARACTERISTICS TO COMPLY WITH ITS STATUS AS A TAX-EXEMPT CHARITABLE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090892
IRS990ScheduleD/TotalExpensesPerForm990Amt023315
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt036239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023315
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097110
IRS990/TotalAssetsEOYAmt0175692
IRS990/TotalAssetsGrp/BOYAmt097110
IRS990/TotalAssetsGrp/EOYAmt0175692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019193
IRS990/TotalFunctionalExpensesGrp/TotalAmt023315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061886
IRS990/TotalLiabilitiesEOYAmt06479
IRS990/TotalLiabilitiesGrp/BOYAmt061886
IRS990/TotalLiabilitiesGrp/EOYAmt06479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169213
IRS990/TotalProgramServiceExpensesAmt019193
IRS990/TotalProgramServiceRevenueAmt035208
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 E 70TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE NADEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06467422852
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANCOURT INC
ReturnHeader/Filer/BusinessNameControlTxt0VANC
ReturnHeader/Filer/EIN0133745933
ReturnHeader/Filer/PhoneNum06467422852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1905
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010156
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851036399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHN & MARESCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011733
ReturnHeader/PreparerPersonGrp/PhoneNum06317513886
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MARESCO CPA
ReturnHeader/ReturnTs02023-11-14T15:14:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NADEAU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,692
Liabilities
$6,479
Net assets
$169,213
Revenue
$36,239
Expenses
$23,315
Net income
$12,924
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