Civic Intelligence

Volunteers Assisting the Disabled Inc.

990EZ • Fiscal year 2016 • EIN 38-2852327

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

28446 South River RoadHarrison Twp, MI 48045-3013

(586) 954-0658

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$110,844

Down $18,089 (-14%) from 2015

Net Assets

Down

$110,844

Down $18,089 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$27,958

Down $3,371 (-11%) from 2015

Expenses

Up

$47,466

Up $18,247 (+62%) from 2015

Net Income

Down

-$19,508

Down $21,618 (-1025%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $130,178Liabilities 2010: $0Net Assets 2010: $130,1782010Assets 2011: $127,572Liabilities 2011: $0Net Assets 2011: $127,5722011Assets 2012: $127,505Liabilities 2012: $0Net Assets 2012: $127,5052012Assets 2013: $133,257Liabilities 2013: $0Net Assets 2013: $133,2572013Assets 2014: $129,983Liabilities 2014: $0Net Assets 2014: $129,9832014Assets 2015: $128,933Liabilities 2015: $0Net Assets 2015: $128,9332015Assets 2016: $110,844Liabilities 2016: $0Net Assets 2016: $110,8442016Assets 2017: $111,725Liabilities 2017: $0Net Assets 2017: $111,7252017Assets 2018: $104,376Liabilities 2018: $0Net Assets 2018: $104,3762018Assets 2019: $136,464Liabilities 2019: $0Net Assets 2019: $136,4642019Assets 2020: $151,061Liabilities 2020: $0Net Assets 2020: $151,0612020Assets 2021: $157,019Liabilities 2021: $0Net Assets 2021: $157,0192021Assets 2022: $133,414Liabilities 2022: $0Net Assets 2022: $133,4142022Assets 2023: $138,837Liabilities 2023: $0Net Assets 2023: $138,8372023Assets 2024: $141,939Liabilities 2024: $0Net Assets 2024: $141,9392024

Highlighted filing

2016

Assets$110,844
Liabilities$0
Net Assets$110,844

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $29,358Expenses 2010: $33,359Net Income 2010: -$4,0012010Revenue 2011: $44,019Expenses 2011: $43,426Net Income 2011: $5932011Revenue 2012: $33,083Expenses 2012: $38,431Net Income 2012: -$5,3482012Revenue 2013: $35,180Expenses 2013: $37,236Net Income 2013: -$2,0562013Revenue 2014: $33,647Expenses 2014: $37,626Net Income 2014: -$3,9792014Revenue 2015: $31,329Expenses 2015: $29,219Net Income 2015: $2,1102015Revenue 2016: $27,958Expenses 2016: $47,466Net Income 2016: -$19,5082016Revenue 2017: $39,867Expenses 2017: $46,100Net Income 2017: -$6,2332017Revenue 2018: $57,317Expenses 2018: $53,451Net Income 2018: $3,8662018Revenue 2019: $51,428Expenses 2019: $30,747Net Income 2019: $20,6812019Revenue 2020: $28,052Expenses 2020: $15,821Net Income 2020: $12,2312020Revenue 2021: $18,973Expenses 2021: $12,826Net Income 2021: $6,1472021Revenue 2022: $23,355Expenses 2022: $27,230Net Income 2022: -$3,8752022Revenue 2023: $35,323Expenses 2023: $36,672Net Income 2023: -$1,3492023Revenue 2024: $38,231Expenses 2024: $38,701Net Income 2024: -$4702024

Highlighted filing

2016

Revenue$27,958
Expenses$47,466
Net Income-$19,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$31,644
Mission and Program Overview

Mission

Outdoor camp experience for adults with neuromuscular disorder

Program Services

DescriptionGrantsExpenses
CAMP EXPENSES TO PROVIDE OUTDOOR CAMPING EXPERIENCE FOR ADULTS WITH NEUROMUSCULAR DISEASE$0$37,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARINA GRENNANMember-$0--
PEACH PTASZEKMember-$0--
MARY BODINE-BARRYSecretary-$0--
KURT HAHNMember-$0--
SHAWN HASSPresidentPT$0--
ROGER HELLAMember-$0--
KEITH MOSSTreasurerPT$0--
BRAD ROSSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$15,050$15,050$210$14,840
Golf Outing$5,636$5,636$3,476$2,160
Total Events$21,806$21,806$3,686$18,120
Filing and Contact Details

Filer

Filer Name
Volunteers Assisting the Disabled
EIN
38-2852327
Phone
5869540658
Address
28446 SOUTH RIVER ROAD, HARRISON TWP, MI 48045-3013

Signing Officer

Name
Keith Moss
Title
Treasurer
Phone
5869540658
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Puckett Clement and Schellenberg Pc
Address
1111 W LONG LAKE RD STE 200, TROY, MI 48098
Preparer
Michael P Puckett CPA Cfe
Phone
2489529520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 37. Description: dividend. Amount: 1,097. Total included on form 990-ez, line 4: 1,134.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 2,497. Description: bank fees. Amount: 56. Description: program expenses. Amount: 37,213. Description: website expense. Amount: 726. Description: supplies. Amount: 4,420. Description: fees. Amount: 20. Total to form 990-ez, line 16: 44,932.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 1,419.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 66,030. End of year amount: 68,547. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 5,200.

Raw XML Appendix228 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05863830658
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON TWP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARINA GRENNAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT HAHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER HELLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073747
IRS990EZ/OtherChangesInNetAssetsAmt01419
IRS990EZ/OtherExpensesTotalAmt044932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUTDOOR CAMP EXPERIENCE FOR ADULTS WITH NEUROMUSCULAR DISORDER
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP EXPENSES TO PROVIDE OUTDOOR CAMPING EXPERIENCE FOR ADULTS WITH NEUROMUSCULAR DISEASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037213
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047466
IRS990EZ/TotalProgramServiceExpensesAmt037213
IRS990EZ/TotalRevenueAmt027958
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VADCAMP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01131
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030268
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123028
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IRS990ScheduleA/InvestmentIncomeCYPct00.02300
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt0188874
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01120
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 37. DESCRIPTION: DIVIDEND. AMOUNT: 1,097. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,497. DESCRIPTION: BANK FEES. AMOUNT: 56. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 37,213. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 726. DESCRIPTION: SUPPLIES. AMOUNT: 4,420. DESCRIPTION: FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 44,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 66,030. END OF YEAR AMOUNT: 68,547. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05869540658
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEERS ASSISTING THE DISABLED
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0382852327
ReturnHeader/Filer/PhoneNum05869540658
ReturnHeader/Filer/USAddress/AddressLine1Txt028446 SOUTH RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0HARRISON TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480453013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CF13ADE54DDA9345CE23D2FC8FC5B9C721E9285
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095E941E3F577DF5A4660AB2473C488C1197692B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.19.202.1
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:54:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382488264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUCKETT CLEMENT AND SCHELLENBERG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 W LONG LAKE RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02489529520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P PUCKETT CPA CFE
ReturnHeader/ReturnTs02017-11-02T15:55:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.42$0.00$1.42$0.38$0.39$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.35$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.23$0.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.19$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.28$0.16$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.51$0.31$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.57$0.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.40$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.28$0.47$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.34$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.35$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.33$0.38$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.44$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.29$0.33$0.04