Civic Intelligence

Votc Inc.

990 • Fiscal year 2013 • EIN 13-4341279

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 12, 2015

Organization ProfileVISIONSOFTHECROSS.COM
3648 El Portal96002

(530) 722-1114

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$39,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$326,184

Up $98,972 (+44%) from 2012

Net Assets

Up

$325,117

Up $106,635 (+49%) from 2012

Liabilities

Down

$1,067

Down $7,663 (-88%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

$1,001,601

No earlier filing loaded for comparison.

Expenses

Up

$894,966

Up $116,749 (+15%) from 2012

Net Income

$106,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $135,413Liabilities 2010: $6,727Net Assets 2010: $128,6862010Assets 2011: $168,538Liabilities 2011: $6,728Net Assets 2011: $161,8102011Assets 2012: $227,212Liabilities 2012: $8,730Net Assets 2012: $218,4822012Assets 2013: $326,184Liabilities 2013: $1,067Net Assets 2013: $325,1172013Assets 2014: $503,841Liabilities 2014: $26,667Net Assets 2014: $477,1742014Assets 2015: $637,871Liabilities 2015: $22,000Net Assets 2015: $615,8712015Assets 2016: $684,586Liabilities 2016: $34,213Net Assets 2016: $650,3732016Assets 2017: $801,101Liabilities 2017: $25,107Net Assets 2017: $775,9942017Assets 2018: $753,743Liabilities 2018: $42,424Net Assets 2018: $711,3192018Assets 2019: $522,320Liabilities 2019: $31,043Net Assets 2019: $491,2772019Assets 2020: $1,245,300Liabilities 2020: $69,560Net Assets 2020: $1,175,7402020Assets 2021: $2,588,670Liabilities 2021: $226,961Net Assets 2021: $2,361,7092021Assets 2022: $3,436,561Liabilities 2022: $98,285Net Assets 2022: $3,338,2762022Assets 2023: $5,221,939Liabilities 2023: $321,653Net Assets 2023: $4,900,2862023Assets 2024: $10,011,516Liabilities 2024: $2,799,654Net Assets 2024: $7,211,8622024

Highlighted filing

2013

Assets$326,184
Liabilities$1,067
Net Assets$325,117
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $566,451Expenses 2010: $534,923Net Income 2010: $31,5282010Revenue 2011: $666,875Expenses 2011: $633,751Net Income 2011: $33,1242011Expenses 2012: $778,2172012Revenue 2013: $1,001,601Expenses 2013: $894,966Net Income 2013: $106,6352013Revenue 2014: $1,373,647Expenses 2014: $1,207,238Net Income 2014: $166,4092014Revenue 2015: $1,501,372Expenses 2015: $1,362,675Net Income 2015: $138,6972015Revenue 2016: $1,577,665Expenses 2016: $1,543,163Net Income 2016: $34,5022016Revenue 2017: $1,793,883Expenses 2017: $1,668,262Net Income 2017: $125,6212017Revenue 2018: $1,955,841Expenses 2018: $2,020,516Net Income 2018: -$64,6752018Revenue 2019: $1,968,068Expenses 2019: $2,188,110Net Income 2019: -$220,0422019Revenue 2020: $3,117,798Expenses 2020: $2,646,957Net Income 2020: $470,8412020Revenue 2021: $4,285,776Expenses 2021: $3,099,807Net Income 2021: $1,185,9692021Revenue 2022: $4,606,891Expenses 2022: $3,630,324Net Income 2022: $976,5672022Revenue 2023: $5,970,326Expenses 2023: $4,408,316Net Income 2023: $1,562,0102023Revenue 2024: $7,883,006Expenses 2024: $5,571,430Net Income 2024: $2,311,5762024

Highlighted filing

2013

Revenue$1,001,601
Expenses$894,966
Net Income$106,635
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,001,601
Mission and Program Overview

Mission

The mission of votc, inc. Is to encourage and empower individuals to create positive change. As a faith-based, therapeutic recovery community, votc, inc. Specializes in comprehensive treatment services to treat the "whole" person. Our clients learn to solve emotional and behavioral problems, address relationship issues and how to improve their quality of life.

The mission of votc, inc. Is to encourage and empower individuals to create positive change. As a faith-based, therapeutic recovery community, votc, inc. Specializes in comprehensive treatment services to treat the 'whole' person. Our clients learn skills to solve emotional and behavior problems, address relationship issues and how to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,564$319,879▲ $102,315
Land, Buildings, and Equipment, Net$8,576$5,232▼ $3,344
Savings and Temporary Cash Investments$1,072$1,073▲ $1
Total Assets$227,212$326,184▲ $98,972
Liabilities
Accounts Payable and Accrued Expenses$8,730$1,067▼ $7,663
Total Liabilities$8,730$1,067▼ $7,663
Net Assets / Fund Balance
Unrestricted Net Assets$218,482$325,117▲ $106,635
Total Net Assets Fund Balance$218,482$325,117▲ $106,635
Total Liabilities and Net Assets / Fund Balance$227,212$326,184▲ $98,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,993$15,109$19,102
Equipment$1,239$3,183$4,422
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven LucarelliChairmanFT$39,600$39,600
Tammara LucarelliTreasurerFT$39,600$39,600

Board Members and Trustees

NameTitle
Angela JonesDirector
Kenny AndersonDirector
Mark MorlanDirector
Marlene GerbothDirector
Patricia HitchcockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162
Program Service Revenue
$999,438
Investment Income
$1
Other Revenue
$0
All Other Contributions
$2,162
Change in Net Assets
$106,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,235
Salaries, Compensation, and Employee Benefits$342,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,542$27,367-$223,909
Occupancy$177,401$14,247-$191,648
Fees for Services Other$12,390$81,610-$94,000
Current Officers, Directors, Trustees, and Key Employees$67,320$11,880-$79,200
All Other Expenses$17,200$52,257-$69,457
Payroll Taxes$24,572$3,516-$28,088
Other Expenses$2,306$22,910-$25,216
Advertising-$24,112-$24,112
Other Employee Benefits$10,044$1,490-$11,534
Insurance-$4,043-$4,043
Depreciation Depletion-$3,344-$3,344
Fees for Services Accounting-$136-$136
Total Functional Expenses$624,707$270,259$0$894,966
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chairman steven r. Lucarelli is married to treasurer tammara j. Lucarelli.”

Form 990, Part VI, Section B, Line 11

“An officer of the board reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on directives of the board of directors. B. Whether the organization is operating within the financial guidelines of the board of directors and code of ethics. The policy covers any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. An interested person may make a presentation at the board of directors meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

EIN
13-4341279
Phone
5307221114

Signing Officer

Name
Steven Lucarelli
Title
Chairman
Phone
5307221114
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Lucarelli
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
11
Volunteers
5

Preparer

Preparer
Steven D Pitman
Phone
5306711550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 12,390. Management and general expenses 81,610. Fundraising expenses 0. Total expenses 94,000.”

Raw XML Appendix398 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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF VOTC, INC. IS TO ENCOURAGE AND EMPOWER INDIVIDUALS TO CREATE POSITIVE CHANGE. AS A FAITH-BASED, THERAPEUTIC RECOVERY COMMUNITY, VOTC, INC. SPECIALIZES IN COMPREHENSIVE TREATMENT SERVICES TO TREAT THE 'WHOLE' PERSON. OUR CLIENTS LEARN SKILLS TO SOLVE EMOTIONAL AND BEHAVIOR PROBLEMS, ADDRESS RELATIONSHIP ISSUES AND HOW TO IMPROVE THEIR QUALITY OF LIFE.
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IRS990/Desc0VOTC, INC. OFFERS A FLEXIBLE, MULTI-LEVEL OUTPATIENT PROGRAM FOR CLIENTS WHO ARE SEEKING EFFECTIVE TREATMENT FOR ADDICTIONS. OUTPATIENT SERVICES GIVE AN INDIVIDUAL THE OPPORTUNITY TO INTERACT IN A REAL WORLD ENVIRONMENT WHILE BENEFITTING FROM A PEER-ORIENTED, STRUCTURED THERAPEUTIC PROGRAM. VOTC, INC. ALSO OFFERS WEEKLY FAMILY GROUPS, WHICH PROVIDE EDUCATION AND SUPPORT TO THE LOVED ONES OF CLIENTS IN TREATMENT.
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IRS990/MissionDesc0THE MISSION OF VOTC, INC. IS TO ENCOURAGE AND EMPOWER INDIVIDUALS TO CREATE POSITIVE CHANGE. AS A FAITH-BASED, THERAPEUTIC RECOVERY COMMUNITY, VOTC, INC. SPECIALIZES IN COMPREHENSIVE TREATMENT SERVICES TO TREAT THE 'WHOLE' PERSON. OUR CLIENTS LEARN SKILLS TO SOLVE EMOTIONAL AND BEHAVIOR PROBLEMS, ADDRESS RELATIONSHIP ISSUES AND HOW TO IMPROVE THEIR QUALITY OF LIFE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0VOTC, INC.'S RESIDENTIAL TREATMENT PROGRAM PROVIDES SUPPORT AND STRUCTURE FOR WOMEN WITH ALCOHOL AND/OR SUBSTANCE USE DISORDERS. THE COURSE OF PROGRAM INCLUDES GROUP AND INDIVIDUAL COUNSELING, COMMUNITY-BASED SUPPORT GROUPS, AND OTHER EXTRACURRICULAR RECOVERY-FOCUSED ACTIVITIES. OPPORTUNITIES FOR EXERCISE AND RECREATION ARE ALSO OFFERED. TREATMENT IS TAILORED TO INDIVIDUAL NEEDS. OUR EXPERT COUNSELING AND CASEWORKER TEAMS ARE DEDICATED TO THE PROVISION OF SERVICES THAT PROMOTE THE SUSTAINMENT OF LONG-TERM, TANGIBLE RESULTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT MAINTENANCE PROGRAM (AMP) IS A SPECIALIZED STRUCTURED PROGRAM FOR BOTH MEN AND WOMEN. THE PURPOSE OF THE AMP IS TO PROVIDE SAFE TRANSITIONAL HOUSING COMBINED WITH OUTPATIENT TREATMENT FOR INDIVIDUALS WHO NEED ADDITIONAL ACCOUNTABILITY AND STRUCTURE, BUT DO NOT MEET REQUIREMENTS FOR RESIDENTIAL CARE. THE AMP PROGRAM IS OFFERED AS ALTERNATIVE TO THE HIGH COST OF IMPATIENT TREATMENT. THE GOAL OF THE AMP PROGRAM IS TO SUPPORT PARTICIPANTS AS THEY ACQUIRE GAINFUL EMPLOYMENT AND SEEK PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111383
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136968
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY DYNAMICS WORKS SIDE-BY-SIDE WITH VOTC, INC. TO PROMOTE WELLNESS AND SUCCESS BY:REDUCING INCIDENCES OF CHILD MALTREATMENT THROUGH POSITIVE PARENT EDUCATION AND INTERVENTIONS TO HELP STRENGTHEN THE BONDS BETWEEN PARENTS AND CHILDREN.PROVIDING TREATMENT OF TRAUMA AND MENTAL ILLNESS AND CO-OCCURRING DISORDERSPROVIDING MARRIAGE AND FAMILY COUNSELING AND RELATIONSHIP EDUCATION.PROVIDING LOW COST FAMILY ACTIVITIES TO HELP EDUCATE AND INITIATE "EASY TO DO" FUN ACTIVITIES FOR KIDS.PROVIDING VOLUNTEER AWARENESS EDUCATION WITH COMMUNITY AGENCIES.SCREENING FOR IMMEDIATE FAMILY NEEDS AND RISK FACTORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0502774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0833268
IRS990/PYRevenuesLessExpensesAmt056672
IRS990/PYSalariesCompEmpBnftPaidAmt0275443
IRS990/PYTotalExpensesAmt0778217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0999438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0833268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0666110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03504246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03510493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01001600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0834883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440747
IRS990ScheduleA/Total509Grp/TotalAmt03510493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01001601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0834889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0666875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03510563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN STEVEN R. LUCARELLI IS MARRIED TO TREASURER TAMMARA J. LUCARELLI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON DIRECTIVES OF THE BOARD OF DIRECTORS. B. WHETHER THE ORGANIZATION IS OPERATING WITHIN THE FINANCIAL GUIDELINES OF THE BOARD OF DIRECTORS AND CODE OF ETHICS. THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,390. MANAGEMENT AND GENERAL EXPENSES 81,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227212
IRS990/TotalAssetsEOYAmt0326184
IRS990/TotalAssetsGrp/BOYAmt0227212
IRS990/TotalAssetsGrp/EOYAmt0326184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02162
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08730
IRS990/TotalLiabilitiesEOYAmt01067
IRS990/TotalLiabilitiesGrp/BOYAmt08730
IRS990/TotalLiabilitiesGrp/EOYAmt01067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025800
IRS990/TotalOtherProgSrvcRevenueAmt0738
IRS990/TotalProgramServiceExpensesAmt0624707
IRS990/TotalProgramServiceRevenueAmt0999438
IRS990/TotalReportableCompFromOrgAmt079200
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0999438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103648 EL PORTAL
IRS990/USAddress/City0REDDING
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode096002
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://VISIONSOFTHECROSS.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LUCARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05307221114
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10VOTC INC DBA VISIONS OF THE CROSS
ReturnHeader/Filer/BusinessNameControlTxt0VOTC
ReturnHeader/Filer/EIN0134341279
ReturnHeader/Filer/PhoneNum05307221114
ReturnHeader/Filer/USAddress/AddressLine103648 EL PORTAL
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942222122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101190 CIVIC CENTER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YUBA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095993
ReturnHeader/PreparerPersonGrp/PhoneNum05306711550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D PITMAN
ReturnHeader/ReturnTs02015-01-27T18:54:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,184
Liabilities
$1,067
Net assets
$325,117
Revenue
$1,001,601
Expenses
$894,966
Net income
$106,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$2.80$7.21$7.88$5.57$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.32$4.90$5.97$4.41$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.10$3.34$4.61$3.63$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.23$2.36$4.29$3.10$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$3.12$2.65$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$1.97$2.19$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$1.96$2.02$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.78$1.79$1.67$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$1.58$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.50$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.48$1.37$1.21$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.00$0.89$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.78
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.67$0.63$0.03
2010Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.57$0.53$0.03
Peer Organizations

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