Civic Intelligence

Virtual Ability Inc.

990EZ • Fiscal year 2012 • EIN 26-0613580

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2013

2220 So Fraser St 180014
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$21,683

Down $8,457 (-28%) from 2011

Net Assets

Down

$21,683

Down $8,457 (-28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,238

Down $54,354 (-76%) from 2011

Expenses

Down

$26,988

Down $50,380 (-65%) from 2011

Net Income

Down

-$9,750

Down $3,974 (-69%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $35,916Net Assets 2010: $35,9162010Assets 2011: $30,140Net Assets 2011: $30,1402011Assets 2012: $21,683Net Assets 2012: $21,6832012Assets 2013: $20,316Net Assets 2013: $20,3162013Assets 2014: $7,563Liabilities 2014: $1,281Net Assets 2014: $6,2822014Assets 2015: $54,331Liabilities 2015: $2,541Net Assets 2015: $51,7902015Assets 2016: $57,674Net Assets 2016: $57,6742016Assets 2019: $25,328Net Assets 2019: $25,3282019Assets 2020: $71,228Net Assets 2020: $71,2282020Assets 2021: $21,863Net Assets 2021: $21,8632021Assets 2022: $27,733Net Assets 2022: $27,7332022Assets 2023: $28,898Net Assets 2023: $28,8982023Assets 2024: $36,376Net Assets 2024: $36,3762024

Highlighted filing

2012

Assets$21,683
Liabilities-
Net Assets$21,683

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $99,299Expenses 2010: $76,156Net Income 2010: $23,1432010Revenue 2011: $71,592Expenses 2011: $77,368Net Income 2011: -$5,7762011Revenue 2012: $17,238Expenses 2012: $26,988Net Income 2012: -$9,7502012Revenue 2013: $92,089Expenses 2013: $93,456Net Income 2013: -$1,3672013Revenue 2014: $249,044Expenses 2014: $263,348Net Income 2014: -$14,3042014Revenue 2015: $286,385Expenses 2015: $240,877Net Income 2015: $45,5082015Revenue 2016: $182,829Expenses 2016: $185,960Net Income 2016: -$3,1312016Revenue 2019: $62,677Expenses 2019: $59,513Net Income 2019: $3,1642019Revenue 2020: $62,108Expenses 2020: $16,208Net Income 2020: $45,9002020Revenue 2021: $6,184Expenses 2021: $56,114Net Income 2021: -$49,9302021Revenue 2022: $6,087Expenses 2022: $1,405Net Income 2022: $4,6822022Revenue 2023: $4,796Expenses 2023: $2,097Net Income 2023: $2,6992023Revenue 2024: $7,714Expenses 2024: $1,235Net Income 2024: $6,4792024

Highlighted filing

2012

Revenue$17,238
Expenses$26,988
Net Income-$9,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Enable people with disabilities

Filing and Contact Details

Filer

EIN
26-0613580
Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029059
IRS990EZ/CashSavingsAndInvestments/EOY021350
IRS990EZ/ContributionsGiftsGrantsEtc03781
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts017238
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY02374
IRS990EZ/LandAndBuildings/EOY0333
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031433
IRS990EZ/NetAssetsOrFundBalancesBOY031433
IRS990EZ/NetAssetsOrFundBalances/EOY021683
IRS990EZ/NetAssetsOrFundBalancesEOY021683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICE KRUEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID LUDWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA BINNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARILYN R BURNSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026988
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enable people with disabilities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Enable people with a wide range of disabilities by providing a supporting environment for them to enter and thrive in online virtual worlds
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024627
IRS990EZ/ProgramServiceRevenue013457
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102220 SO FRASER ST 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080014
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARILYN R BURNSIDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033376804
IRS990EZ/TotalAssets/BOY031433
IRS990EZ/TotalAssets/EOY021683
IRS990EZ/TotalExpenses026988
IRS990EZ/TotalProgramServiceExpenses024627
IRS990EZ/TotalRevenue017238
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.virtualability.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROJECTS; 2008: 5300.; 2009: 17480.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016121
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027913
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017480
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05300
IRS990ScheduleA/OtherIncome170/Total022780
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.55060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51440
IRS990ScheduleA/PublicSupportTotal170027913
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03781
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03435
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04576
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016121
IRS990ScheduleA/Total170/Total027913
IRS990ScheduleA/TotalSupport050693
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 9. INSURANCE 687. PROFESSIONAL FEES 24627. WEB SERVICES 300. DEPRECIATION 1032. MISCELLANEOUS 281. POSTAGE 52.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260613580
ReturnHeader/Filer/Name/BusinessNameLine10VIRTUAL ABILITY INC
ReturnHeader/Filer/NameControl0VIRT
ReturnHeader/Filer/Phone03033376804
ReturnHeader/Filer/USAddress/AddressLine102220 SO FRASER ST 1
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0MARILYN R BURNSIDE
ReturnHeader/Officer/Phone03033376804
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARILYN R BURNSIDE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102220 S FRASER ST UNIT 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800144508
ReturnHeader/Preparer/Name0MARILYN R BURNSIDE
ReturnHeader/Preparer/Phone03033376804
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-10T12:32:12-08:00

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Filings