Civic Intelligence

Vincent House Inc.

990 • Fiscal year 2016 • EIN 16-1580254

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileN/A
310 2nd AveWayland, NY 14572

(585) 728-2427

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$55,002

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

111%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$296,544

Up $155,768 (+111%) from 2015

Net Assets

Up

$296,544

Up $155,768 (+111%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin90th percentile

Revenue

Up

$335,272

Up $185,353 (+124%) from 2015

Expenses

Up

$179,504

Up $5,247 (+3.0%) from 2015

Net Income

Up

$155,768

Up $180,106 (+740%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $99,094Liabilities 2011: $02011Assets 2012: $137,139Net Assets 2012: $137,1392012Assets 2013: $174,099Net Assets 2013: $174,0992013Assets 2014: $165,674Net Assets 2014: $165,6742014Assets 2015: $140,776Net Assets 2015: $140,7762015Assets 2016: $296,544Liabilities 2016: $0Net Assets 2016: $296,5442016Assets 2017: $298,042Liabilities 2017: $0Net Assets 2017: $298,0422017Assets 2018: $277,174Liabilities 2018: $0Net Assets 2018: $277,1742018Assets 2019: $284,991Liabilities 2019: $0Net Assets 2019: $284,9912019Assets 2020: $316,194Liabilities 2020: $0Net Assets 2020: $316,1942020Assets 2021: $367,374Liabilities 2021: $0Net Assets 2021: $367,3742021Assets 2022: $338,345Liabilities 2022: $0Net Assets 2022: $338,3452022Assets 2023: $374,396Liabilities 2023: $0Net Assets 2023: $374,3962023Assets 2024: $580,724Liabilities 2024: $865Net Assets 2024: $579,8592024

Highlighted filing

2016

Assets$296,544
Liabilities$0
Net Assets$296,544
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $148,809Expenses 2011: $136,711Net Income 2011: $12,0982011Revenue 2012: $161,062Expenses 2012: $123,012Net Income 2012: $38,0502012Revenue 2013: $171,862Expenses 2013: $134,902Net Income 2013: $36,9602013Revenue 2014: $144,680Expenses 2014: $153,105Net Income 2014: -$8,4252014Revenue 2015: $149,919Expenses 2015: $174,257Net Income 2015: -$24,3382015Revenue 2016: $335,272Expenses 2016: $179,504Net Income 2016: $155,7682016Revenue 2017: $183,350Expenses 2017: $181,852Net Income 2017: $1,4982017Revenue 2018: $159,975Expenses 2018: $180,843Net Income 2018: -$20,8682018Revenue 2019: $200,091Expenses 2019: $192,272Net Income 2019: $7,8192019Revenue 2020: $243,027Expenses 2020: $173,970Net Income 2020: $69,0572020Revenue 2021: $208,504Expenses 2021: $197,118Net Income 2021: $11,3862021Revenue 2022: $182,245Expenses 2022: $210,228Net Income 2022: -$27,9832022Revenue 2023: $240,253Expenses 2023: $204,202Net Income 2023: $36,0512023Revenue 2024: $472,552Expenses 2024: $249,725Net Income 2024: $222,8272024

Highlighted filing

2016

Revenue$335,272
Expenses$179,504
Net Income$155,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$344,240
Mission and Program Overview

Mission

Care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,776$296,544▲ $155,768
Investments Program Related-$130,756-
Savings and Temporary Cash Investments-$119,594-
Land, Buildings, and Equipment, Net$29,526$27,839▼ $1,687
Cash and Non-Interest-Bearing Accounts$111,250$18,355▼ $92,895
Total Assets$140,776$296,544▲ $155,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,776$296,544▲ $155,768
Total Liabilities and Net Assets / Fund Balance$140,776$296,544▲ $155,768

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$130,756--
Leasehold Improvements$27,839$5,904-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
KimberlySnyderFT$55,002$55,002
Revenue and Support

Revenue Composition

Contributions and Grants
$291,918
Program Service Revenue
$0
Investment Income
$4,734
Other Revenue
$38,620
All Other Contributions
$291,918
Change in Net Assets
$155,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,462
Other Expenses$35,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$68,255$0$0$68,255
Current Officers, Directors, Trustees, and Key Employees$55,002$0$0$55,002
Occupancy$18,530$0$0$18,530
Other Employee Benefits$11,819$0$0$11,819
Payroll Taxes$9,386$0$0$9,386
All Other Expenses$9,224$0$0$9,224
Office Expenses$3,281$0$0$3,281
Depreciation Depletion$1,687$0$0$1,687
Fees for Services Accounting$0$1,180$0$1,180
Insurance$1,140$0$0$1,140
Total Functional Expenses$178,324$1,180$0$179,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,588
Fundraising Direct Expenses$8,968
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
Yes
Audit committee
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
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
Vincent House Inc
EIN
16-1580254
Phone
5857282427
Address
310 2ND AVE, WAYLAND, NY 14572

Signing Officer

Name
Kimberly Snyder
Title
Ex. Director
Phone
5857282427
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Snyder
Formed
1995
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
25

Preparer

Firm
John V Malter & Co
Address
PO Box 129, Perkinsville, NY 14529
Preparer
John V Malter
Phone
5857282270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 form is presented for review at the monthly meeting of the board of directors.”

Pt VI, Line 19

“The 990 tax form is available to the general public at their request at the corp head quarter.”

Pt VI, Line 15A

“The board of directors along with the officers decides on the salary of the ex director.”

Form 990, Part IX, Line 24E

“MILEAGE 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 494. 494. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & sub 712. 712. 0. 0.”

Form 990, Part IX, Line 24E

“Minor equip 3089. 3089. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 663. 663. 0. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 1108. 1108. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer support 1382. 1382. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 836. 836. 0. 0.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS PRESENTED FOR REVIEW AT THE MONTHLY MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX FORM IS AVAILABLE TO THE GENERAL PUBLIC AT THEIR REQUEST AT THE CORP HEAD QUARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ALONG WITH THE OFFICERS DECIDES ON THE SALARY OF THE EX DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILEAGE 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 494. 494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUB 712. 712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINOR EQUIP 3089. 3089. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD 663. 663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL SUPPLIES 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 1108. 1108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER SUPPORT 1382. 1382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS 836. 836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140776
IRS990/TotalAssetsEOYAmt0296544
IRS990/TotalAssetsGrp/BOYAmt0140776
IRS990/TotalAssetsGrp/EOYAmt0296544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291918
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296544
IRS990/TotalProgramServiceExpensesAmt0178324
IRS990/TotalReportableCompFromOrgAmt055002
IRS990/TotalRevenueGrp/ExclusionAmt038620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335272
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296544
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0310 2ND AVE
IRS990/USAddress/CityNm0WAYLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014572
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05857282427
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINCENT HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0VINC
ReturnHeader/Filer/EIN0161580254
ReturnHeader/Filer/PhoneNum05857282427
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0WAYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05578FBB62C59288024A2410D8E1D5DF87C1EECA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05578FBB62C59288024A2410D8E1D5DF87C1EECA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.48.178.116
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:59:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN V MALTER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perkinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014529
ReturnHeader/PreparerPersonGrp/PhoneNum05857282270
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN V MALTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-28T10:59:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,544
Liabilities
$0
Net assets
$296,544
Revenue
$335,272
Expenses
$179,504
Net income
$155,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.01$5.80$4.73$2.50$2.23
2023Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$2.40$2.04$0.36
2022Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$1.82$2.10$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$2.09$1.97$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$2.43$1.74$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$2.00$1.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.60$1.81$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$1.83$1.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.35$1.80$1.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$1.50$1.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.45$1.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.72$1.35$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$1.61$1.23$0.38
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$1.49$1.37$0.12