Civic Intelligence

Volunteers Assisting the Disabled Inc.

990EZ • Fiscal year 2018 • EIN 38-2852327

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.VADCAMP.COM
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$104,376

Down $7,349 (-6.6%) from 2017

Net Assets

Down

$104,376

Down $7,349 (-6.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$57,317

Up $17,450 (+44%) from 2017

Expenses

Up

$53,451

Up $7,351 (+16%) from 2017

Net Income

Up

$3,866

Up $10,099 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2018

Assets$104,376
Liabilities$0
Net Assets$104,376
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$57,317
Expenses$53,451
Net Income$3,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$63,089
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$37,484
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARINA GRENNANCorresponding Secretary-$0--
PEACH PTASZEKRecording Secretary-$0--
MARY BODINE-BARRYSecretary-$0--
SHAWN HASSMemberPT$0--
ROGER HELLAPresident-$0--
KEITH MOSSTreasurerPT$0--
BRAD ROSSMember-$0--
BRANDON LESNERVice President-$0--
KENNETH FRAZELMember-$0--
SCOTT LEHMANMember-$0--
BARB STEINMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$14,873$14,873$280$14,593
Winter Gala$14,533$14,533$5,492$9,041
Total Events$29,406$29,406$5,772$23,634
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
2019-11-11
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: 21. Description: dividend. Amount: 4,249. Total included on form 990-ez, line 4: 4,270.”

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

“Description: bank fees. Amount: 285. Description: program expenses. Amount: 31,484. Description: website expense. Amount: 215. Description: fees. Amount: 20. Description: promotion. Amount: 42. Description: insurance. Amount: 3,876. Description: 2019 gala event hall deposit. Amount: 2,000. Description: 2019 camp deposit. Amount: 5,000. Description: picnic. Amount: 255. Description: special needs. Amount: 450. Description: vad thanksgiving dinners. Amount: 721. Description: 2018 gala event hall and camp deposits. Amount: 6,000. Description: other taxes paid. Amount: 47. Total to form 990-ez, line 16: 50,395.”

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

“Description: unrealized loss on investments. Amount: -11,215.”

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

“Description: investments. Beg. Of year amount: 76,368. End of year amount: 69,320. Description: prepaid expenses. Beg. Of year amount: 6,000. End of year amount: 0.”

Raw XML Appendix243 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/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 21. DESCRIPTION: DIVIDEND. AMOUNT: 4,249. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 285. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 31,484. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 215. DESCRIPTION: FEES. AMOUNT: 20. DESCRIPTION: PROMOTION. AMOUNT: 42. DESCRIPTION: INSURANCE. AMOUNT: 3,876. DESCRIPTION: 2019 GALA EVENT HALL DEPOSIT. AMOUNT: 2,000. DESCRIPTION: 2019 CAMP DEPOSIT. AMOUNT: 5,000. DESCRIPTION: PICNIC. AMOUNT: 255. DESCRIPTION: SPECIAL NEEDS. AMOUNT: 450. DESCRIPTION: VAD THANKSGIVING DINNERS. AMOUNT: 721. DESCRIPTION: 2018 GALA EVENT HALL AND CAMP DEPOSITS. AMOUNT: 6,000. DESCRIPTION: OTHER TAXES PAID. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 16: 50,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -11,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 76,368. END OF YEAR AMOUNT: 69,320. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0.
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/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEERS ASSISTING THE DISABLED
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
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ReturnHeader/Filer/PhoneNum05869540658
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ReturnHeader/Filer/USAddress/ZIPCd0480453013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D41DFDFA9D9C24FD656D2480BBFE008E5C54367F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026261A8BDDBBA388F001433EE06640D3C5C9E43A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.19.202.1
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:05:51
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/ReturnTs02019-11-11T14:06:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,376
Liabilities
$0
Net assets
$104,376
Revenue
$57,317
Expenses
$53,451
Net income
$3,866
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
2018Detailed filing. Detailed filing data is available for this year.$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