Civic Intelligence

Vancourt Inc.

990 • Fiscal year 2023 • EIN 13-3745933

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

27%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$186,005

Up $10,313 (+5.9%) from 2022

Net Assets

Up

$185,242

Up $16,029 (+9.5%) from 2022

Liabilities

Down

$763

Down $5,716 (-88%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$46,772

Up $10,533 (+29%) from 2022

Expenses

Up

$34,243

Up $10,928 (+47%) from 2022

Net Income

Down

$12,529

Down $395 (-3.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$186,005
Liabilities$763
Net Assets$185,242
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$46,772
Expenses$34,243
Net Income$12,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$46,772
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$169,213$185,242▲ $16,029
Cash and Non-Interest-Bearing Accounts$84,800$76,256▼ $8,544
Land, Buildings, and Equipment, Net$0$31,500▲ $31,500
Total Assets$175,692$186,005▲ $10,313
Other Assets Total$90,892$78,249▼ $12,643
Liabilities
Accounts Payable and Accrued Expenses$6,479$763▼ $5,716
Other Liabilities$0$0→ $0
Total Liabilities$6,479$763▼ $5,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,213$185,242▲ $16,029
Total Liabilities and Net Assets / Fund Balance$175,692$186,005▲ $10,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,500$18,000-
Other Assets Org$78,249--
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
$46,756
Investment Income
$0
Other Revenue
$16
Change in Net Assets
$12,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,772
Total Revenue per Audited Statements
$46,772
Total Revenue per Form 990
$46,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,243
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$12,840$0$0$12,840
Depreciation Depletion$7,000$0$0$7,000
Fees for Services Accounting$0$4,500$0$4,500
Fees for Services Other$0$3,080$0$3,080
Office Expenses$986$0$0$986
Other Expenses$17$0$0$17
Total Functional Expenses$26,663$7,580$0$34,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,743
Total Expenses per Audited Statements$30,743
Total Expenses per Form 990$30,743
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
.$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
2024-11-15
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.”

Pt XI

“Gaap to tax depreciation difference.”

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/OtherAssetsOrgGrp/Desc0DUE FROM OTHER ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0.
IRS990ScheduleD/RevenueSubtotalAmt046772
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/TotalBookValueLandBuildingsAmt031500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078249
IRS990ScheduleD/TotalExpensesPerForm990Amt030743
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt046772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030743
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/ExplanationTxt2GAAP TO TAX DEPRECIATION DIFFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175692
IRS990/TotalAssetsEOYAmt0186005
IRS990/TotalAssetsGrp/BOYAmt0175692
IRS990/TotalAssetsGrp/EOYAmt0186005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026663
IRS990/TotalFunctionalExpensesGrp/TotalAmt034243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06479
IRS990/TotalLiabilitiesEOYAmt0763
IRS990/TotalLiabilitiesGrp/BOYAmt06479
IRS990/TotalLiabilitiesGrp/EOYAmt0763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185242
IRS990/TotalProgramServiceExpensesAmt026663
IRS990/TotalProgramServiceRevenueAmt046756
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186005
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE NADEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06467422852
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MARESCO CPA
ReturnHeader/ReturnTs02024-11-14T08:43:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$186,005
Liabilities
$763
Net assets
$185,242
Revenue
$46,772
Expenses
$34,243
Net income
$12,529
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