Civic Intelligence

Vasca Inc.

990 • Fiscal year 2017 • EIN 13-6162821

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.VASCANYC.ORG

View Organization Page

1430 BroadwayNew York, NY 10018

(212) 563-2200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$422,836

Up $27,321 (+6.9%) from 2016

Net Assets

Up

$420,661

Up $27,321 (+6.9%) from 2016

Liabilities

Flat

$2,175

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$61,146

Down $98,543 (-62%) from 2016

Expenses

Up

$71,841

Up $1,096 (+1.5%) from 2016

Net Income

Down

-$10,695

Down $99,639 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $125,733Liabilities 2011: $1,475Net Assets 2011: $124,2582011Assets 2012: $125,010Liabilities 2012: $2,525Net Assets 2012: $122,4852012Assets 2013: $307,528Liabilities 2013: $1,525Net Assets 2013: $306,0032013Assets 2014: $317,360Liabilities 2014: $2,175Net Assets 2014: $315,1852014Assets 2015: $303,209Liabilities 2015: $2,175Net Assets 2015: $301,0342015Assets 2016: $395,515Liabilities 2016: $2,175Net Assets 2016: $393,3402016Assets 2017: $422,836Liabilities 2017: $2,175Net Assets 2017: $420,6612017Assets 2018: $405,678Liabilities 2018: $2,175Net Assets 2018: $403,5032018Assets 2019: $456,158Liabilities 2019: $2,175Net Assets 2019: $453,9832019Assets 2020: $448,106Liabilities 2020: $2,275Net Assets 2020: $445,8312020Assets 2021: $538,499Liabilities 2021: $2,275Net Assets 2021: $536,2242021Assets 2022: $471,097Liabilities 2022: $2,475Net Assets 2022: $468,6222022Assets 2023: $487,948Liabilities 2023: $2,575Net Assets 2023: $485,3732023Assets 2024: $574,969Liabilities 2024: $2,575Net Assets 2024: $572,3942024

Highlighted filing

2017

Assets$422,836
Liabilities$2,175
Net Assets$420,661
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $65,747Expenses 2011: $65,135Net Income 2011: $6122011Expenses 2012: $64,4412012Revenue 2013: $238,449Expenses 2013: $64,103Net Income 2013: $174,3462013Revenue 2014: $69,046Expenses 2014: $76,085Net Income 2014: -$7,0392014Revenue 2015: $58,707Expenses 2015: $74,539Net Income 2015: -$15,8322015Revenue 2016: $159,689Expenses 2016: $70,745Net Income 2016: $88,9442016Revenue 2017: $61,146Expenses 2017: $71,841Net Income 2017: -$10,6952017Revenue 2018: $54,653Expenses 2018: $72,311Net Income 2018: -$17,6582018Revenue 2019: $83,453Expenses 2019: $68,193Net Income 2019: $15,2602019Revenue 2020: $43,779Expenses 2020: $62,564Net Income 2020: -$18,7852020Revenue 2021: $60,665Expenses 2021: $50,849Net Income 2021: $9,8162021Revenue 2022: $88,312Expenses 2022: $74,404Net Income 2022: $13,9082022Revenue 2023: $78,747Expenses 2023: $66,121Net Income 2023: $12,6262023Revenue 2024: $101,725Expenses 2024: $87,160Net Income 2024: $14,5652024

Highlighted filing

2017

Revenue$61,146
Expenses$71,841
Net Income-$10,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$84,698
Mission and Program Overview

Mission

To reduce isolation among new york

To reduce isolation among new york city's low income older adults by giving them financial assistance to attend adult camping facilities where they experience social, cultural and educational activities in the company of their peers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$377,479$400,299▲ $22,820
Cash and Non-Interest-Bearing Accounts$15,815$20,316▲ $4,501
Prepaid Expenses and Deferred Charges$2,221$2,221→ $0
Total Assets$395,515$422,836▲ $27,321
Liabilities
Accounts Payable and Accrued Expenses$2,175$2,175→ $0
Total Liabilities$2,175$2,175→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$393,340$420,661▲ $27,321
Total Net Assets Fund Balance$393,340$420,661▲ $27,321
Total Liabilities and Net Assets / Fund Balance$395,515$422,836▲ $27,321
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Willa LewisPresident
Linda ZehnderVice President
Christina Wray-asaroDirector
Norman JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,294
Program Service Revenue
$0
Investment Income
$10,804
Other Revenue
$48
All Other Contributions
$50,294
Change in Net Assets
$-10,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,725
Other Expenses$11,116
Total Fundraising Expense$2,742
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,725--$60,725
Fees for Services Management$3,000$900$2,100$6,000
Insurance$2,129$236$0$2,365
Fees for Services Accounting$0$1,675$0$1,675
Other Expenses$0$125$0$125
Office Expenses$49$0$0$49
Total Functional Expenses$65,903$3,196$2,742$71,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berkshire Hills Eisenberg Camps IncNy, NY-Scholarships$9,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vasca Inc
EIN
13-6162821
Phone
2125632200
Address
1430 BROADWAY, NEW YORK, NY 10018

Signing Officer

Name
Norman Jones
Title
Treasurer
Phone
2125632200
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willa Lewis
Formed
1959
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Lawrence J Brown CPA
Address
470 MAMARONECK AVENUE SUITE 405, WHITE PLAINS, NY 10605
Preparer
Lawrence Brown
Phone
9142854101
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of tax return has been provided to the president and treasurer for review and comment prior to filing”

Pt XI

“Unrealized gain on investments”

Pt VI, Line 8A

“NOT APPLICABLE”

Pt VI, Line 8B

“NOT APPLICABLE”

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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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IRS990/TotalAssetsBOYAmt0395515
IRS990/TotalAssetsEOYAmt0422836
IRS990/TotalAssetsGrp/BOYAmt0395515
IRS990/TotalAssetsGrp/EOYAmt0422836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065903
IRS990/TotalFunctionalExpensesGrp/TotalAmt071841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02175
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IRS990/TotalLiabilitiesGrp/EOYAmt02175
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420661
IRS990/TotalProgramServiceExpensesAmt065903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061146
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422836
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420661
IRS990/USAddress/AddressLine1Txt01430 BROADWAY
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.VASCANYC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125632200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VASCA INC
ReturnHeader/Filer/BusinessNameControlTxt0VASC
ReturnHeader/Filer/EIN0136162821
ReturnHeader/Filer/PhoneNum02125632200
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080AADB88159768E8FB65EDDC6D36FE1DB0932535
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080AADB88159768E8FB65EDDC6D36FE1DB0932535
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.83.172.123
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:31:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE J BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 MAMARONECK AVENUE SUITE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010605
ReturnHeader/PreparerPersonGrp/PhoneNum09142854101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE BROWN
ReturnHeader/ReturnTs02018-05-04T09:31:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,836
Liabilities
$2,175
Net assets
$420,661
Revenue
$61,146
Expenses
$71,841
Net income
-$10,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.03$5.72$1.02$0.87$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.03$4.85$0.79$0.66$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.02$4.69$0.88$0.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.02$5.36$0.61$0.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.46$0.44$0.63$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$0.83$0.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.04$0.55$0.72$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.21$0.61$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.93$1.60$0.71$0.89
2015Summary only. Only limited summary data is available for this year.$3.03$0.02$3.01$0.59$0.75$0.16
2014Summary only. Only limited summary data is available for this year.$3.17$0.02$3.15$0.69$0.76$0.07
2013Summary only. Only limited summary data is available for this year.$3.08$0.02$3.06$2.38$0.64$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$0.64
2011Summary only. Only limited summary data is available for this year.$1.26$0.01$1.24$0.66$0.65$0.01