Civic Intelligence

Votc Inc.

990 • Fiscal year 2019 • EIN 13-4341279

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

3648 El Portal DriveRedding, CA 96002

(530) 722-1114

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$522,320

Down $231,423 (-31%) from 2018

Net Assets

Down

$491,277

Down $220,042 (-31%) from 2018

Liabilities

Down

$31,043

Down $11,381 (-27%) from 2018

Revenue

Up

$1,968,068

Up $12,227 (+0.6%) from 2018

Expenses

Up

$2,188,110

Up $167,594 (+8.3%) from 2018

Net Income

Down

-$220,042

Down $155,367 (-240%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$522,320
Liabilities$31,043
Net Assets$491,277

Operations Trend

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

2019

Revenue$1,968,068
Expenses$2,188,110
Net Income-$220,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,968,068
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$721,071$496,858▼ $224,213
Land, Buildings, and Equipment, Net$26,422$18,517▼ $7,905
Pledges and Grants Receivable$6,250$5,900▼ $350
Savings and Temporary Cash Investments-$1,045-
Total Assets$753,743$522,320▼ $231,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,908$30,169▼ $9,739
Other Liabilities$2,516$874▼ $1,642
Total Liabilities$42,424$31,043▼ $11,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,319$491,277▼ $220,042
Total Net Assets Fund Balance$711,319$491,277▼ $220,042
Total Liabilities and Net Assets / Fund Balance$753,743$522,320▼ $231,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,167$74,047$87,214
Other Land Buildings$2,150$10,333$12,483
Leasehold Improvements$3,200$8,204$11,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven LucarelliDirector/CEOFT$60,000$60,000
Tammara LucarelliDirector/offFT$50,001$50,001

Board Members and Trustees

NameTitle
Mark MorlanPresident
Barbara CarpenterDirector
Claudia AshburnDirector
Michelle KamlaDirector
Judy LyonsSecretary
Jessica QuintanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,588
Program Service Revenue
$1,965,480
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,588
Change in Net Assets
$-220,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,226,922
Salaries, Compensation, and Employee Benefits$961,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,859--$743,859
Occupancy$561,946$94,455-$656,401
All Other Expenses$115,760$59,445-$175,205
Current Officers, Directors, Trustees, and Key Employees$110,001--$110,001
Payroll Taxes$107,328--$107,328
Information Technology$100$52,606-$52,706
Other Expenses$31,413$4,836-$36,249
Office Expenses$3,324$17,158-$20,482
Insurance-$13,752-$13,752
Depreciation Depletion$410$9,733-$10,143
Fees for Services Other$786$7,617-$8,403
Advertising-$1,052-$1,052
Fees for Services Accounting-$800-$800
Interest-$650-$650
Total Functional Expenses$1,924,103$264,007$0$2,188,110
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
Payroll Tax Liabilities$874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Steven lucarelli tammara lucarelli director/ceo dir./officer family relationship

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 commitee 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, Page 6, Part VI, Line 15A

The compensation for top offical - steven lucarelli is determined by comparing salaries from other non profits in the area. The board then approves his compensation.

Form 990, Page 6, Part VI, Line 15B

The compensation for officers is determined by comparing salaries from other non profits in the area. The board then approves their compensation.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Votc Inc
EIN
13-4341279
Phone
5307221114
Address
3648 EL PORTAL DRIVE, REDDING, CA 96002

Signing Officer

Name
Steven Lucarelli
Title
Director/CEO
Phone
5307221114
Signed
2020-11-02
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
33

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Keith F Hunting CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

Family 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 disorders. Providing 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. Expense 45,419 including grants of 0. Revenue 15,113

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1552496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2547736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1552496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2547736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316525
IRS990/ProgSrvcAccomActy2Grp/Desc0VOTC, INC.'S RESIDENTIAL TREATMENT PROGRAM PROVIDES SUPPORT AND STRUCTURE FOR BOTH MEN AND 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. IN PREVIOUS YEARS THIS PROGRAM PROVIDED SERVICES EXCLUSIVELY FOR WOMEN, HOWEVER, IN 2019 THE PROGRAM WAS EXPANDED TO PROVIDE SERVICES TO MEN AS WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0990767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0848723
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 STUCTURE, BUT DO NOT MEET REQUIREMENTS FOR RESIDENTIAL CARE. THE AMP PROGRAM IS OFFERED AS ALTERNATIVE TO THE HIGH COST OF INPATIENT TREATMENT. THE GOAL OF THE AMP PROGRAM IS TO SUPPORT PARTICIPANTS AS THEY ACQUIRE GAINFUL EMPLOYMENT AND SEEK PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0483828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0547736
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 DISORDERS. PROVIDING 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. EXPENSE 45,419 INCLUDING GRANTS OF 0. REVENUE 15,113
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063564
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01214666
IRS990/PYProgramServiceRevenueAmt01953542
IRS990/PYRevenuesLessExpensesAmt0-64675
IRS990/PYSalariesCompEmpBnftPaidAmt0805850
IRS990/PYTotalExpensesAmt02020516
IRS990/PYTotalRevenueAmt01955841
IRS990/ReconcilationRevenueExpnssAmt0-220042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01965480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01953542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01789803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01573060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01493606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08775491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08796829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01968068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01955841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01793883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01577665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01501372
IRS990ScheduleA/Total509Grp/TotalAmt08796829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01968068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01955841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01793883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01577665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01501372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08796829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018517
IRS990ScheduleD/TotalLiabilityAmt0874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY 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 DISORDERS. PROVIDING 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. EXPENSE 45,419 INCLUDING GRANTS OF 0. REVENUE 15,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVEN LUCARELLI TAMMARA LUCARELLI DIRECTOR/CEO DIR./OFFICER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 COMMITEE 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/ExplanationTxt5THE COMPENSATION FOR TOP OFFICAL - STEVEN LUCARELLI IS DETERMINED BY COMPARING SALARIES FROM OTHER NON PROFITS IN THE AREA. THE BOARD THEN APPROVES HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION FOR OFFICERS IS DETERMINED BY COMPARING SALARIES FROM OTHER NON PROFITS IN THE AREA. THE BOARD THEN APPROVES THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0753743
IRS990/TotalAssetsEOYAmt0522320
IRS990/TotalAssetsGrp/BOYAmt0753743
IRS990/TotalAssetsGrp/EOYAmt0522320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02588
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01924103
IRS990/TotalFunctionalExpensesGrp/TotalAmt02188110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042424
IRS990/TotalLiabilitiesEOYAmt031043
IRS990/TotalLiabilitiesGrp/BOYAmt042424
IRS990/TotalLiabilitiesGrp/EOYAmt031043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491277
IRS990/TotalOtherProgSrvcExpenseAmt063564
IRS990/TotalOtherProgSrvcRevenueAmt016525
IRS990/TotalProgramServiceExpensesAmt01924103
IRS990/TotalProgramServiceRevenueAmt01965480
IRS990/TotalReportableCompFromOrgAmt0110001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01965480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01968068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03648 EL PORTAL DRIVE
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096002
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://VISIONSOFTHECROSS.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LUCARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05307221114
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOTC INC
ReturnHeader/Filer/BusinessNameControlTxt0VOTC
ReturnHeader/Filer/EIN0134341279
ReturnHeader/Filer/PhoneNum05307221114
ReturnHeader/Filer/USAddress/AddressLine1Txt03648 EL PORTAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00ED1B26743728E3D9828D37C80662FC16C6A5BF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0242D0BA71B6815143DBC3BA1E12828DD2F221BC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.71.44.138
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:06:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680397834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DH SCOTT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960010530
ReturnHeader/PreparerPersonGrp/PhoneNum05302434300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02

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.$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
2019Detailed filing. Detailed filing data is available for this year.$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