Civic Intelligence

Vail Place Inc.

990 • Fiscal year 2011 • EIN 41-1394766

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 06, 2012

Organization ProfileWWW.VAILPLACE.ORG

View Organization Page

15 Ninth Avenue South55343
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,821,585

Up $284,869 (+11%) from 2010

Net Assets

Up

$2,359,877

Up $87,914 (+3.9%) from 2010

Liabilities

Up

$461,708

Up $196,955 (+74%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,840,909

Up $233,550 (+9.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,536,716Liabilities 2010: $264,753Net Assets 2010: $2,271,9632010Assets 2011: $2,821,585Liabilities 2011: $461,708Net Assets 2011: $2,359,8772011Assets 2012: $2,780,649Liabilities 2012: $272,336Net Assets 2012: $2,508,3132012Assets 2013: $2,716,193Liabilities 2013: $283,944Net Assets 2013: $2,432,2492013Assets 2014: $3,404,846Liabilities 2014: $644,556Net Assets 2014: $2,760,2902014Assets 2015: $4,107,192Liabilities 2015: $1,457,384Net Assets 2015: $2,649,8082015Assets 2016: $4,396,571Liabilities 2016: $1,724,392Net Assets 2016: $2,672,1792016Assets 2017: $4,332,459Liabilities 2017: $1,762,015Net Assets 2017: $2,570,4442017Assets 2018: $4,127,508Liabilities 2018: $1,605,184Net Assets 2018: $2,522,3242018Assets 2019: $4,018,269Liabilities 2019: $1,505,847Net Assets 2019: $2,512,4222019Assets 2020: $4,417,206Liabilities 2020: $1,120,902Net Assets 2020: $3,296,3042020Assets 2021: $4,149,468Liabilities 2021: $1,205,019Net Assets 2021: $2,944,4492021Assets 2022: $4,087,830Liabilities 2022: $1,813,069Net Assets 2022: $2,274,7612022Assets 2023: $3,363,302Liabilities 2023: $1,984,941Net Assets 2023: $1,378,3612023Assets 2024: $3,269,215Liabilities 2024: $1,893,392Net Assets 2024: $1,375,8232024

Highlighted filing

2011

Assets$2,821,585
Liabilities$461,708
Net Assets$2,359,877
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,607,3592010Expenses 2011: $2,840,9092011Expenses 2012: $2,776,2152012Revenue 2013: $3,013,812Expenses 2013: $3,129,041Net Income 2013: -$115,2292013Revenue 2014: $3,776,242Expenses 2014: $3,449,362Net Income 2014: $326,8802014Revenue 2015: $4,034,967Expenses 2015: $4,126,447Net Income 2015: -$91,4802015Revenue 2016: $4,718,792Expenses 2016: $4,711,751Net Income 2016: $7,0412016Revenue 2017: $4,876,798Expenses 2017: $5,011,905Net Income 2017: -$135,1072017Revenue 2018: $5,315,876Expenses 2018: $5,348,124Net Income 2018: -$32,2482018Revenue 2019: $5,793,938Expenses 2019: $5,841,723Net Income 2019: -$47,7852019Revenue 2020: $7,264,709Expenses 2020: $6,507,104Net Income 2020: $757,6052020Revenue 2021: $7,242,189Expenses 2021: $7,649,348Net Income 2021: -$407,1592021Revenue 2022: $8,212,466Expenses 2022: $8,846,202Net Income 2022: -$633,7362022Revenue 2023: $6,357,146Expenses 2023: $7,282,687Net Income 2023: -$925,5412023Revenue 2024: $6,867,182Expenses 2024: $6,876,562Net Income 2024: -$9,3802024

Highlighted filing

2011

Revenue-
Expenses$2,840,909
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 6, 2012
Return Version
2011v1.2
Gross Receipts
$3,020,670
Mission and Program Overview

Mission

To help people with serious mental illnesses avoid crisis, achieve stability, and pursue active lives based on their abilities.

Filing and Contact Details

Filer

EIN
41-1394766
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012956
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016649
IRS990ScheduleA/GrossInvestmentIncome170/Total044262
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0483671
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015387
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09347
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years065560
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08035
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07380
IRS990ScheduleA/OtherIncome170/Total0105709
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98400
IRS990ScheduleA/PublicSupportTotal170012017507
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02912284
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02591682
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02332627

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,821,585
Liabilities
$461,708
Net assets
$2,359,877
Revenue
-
Expenses
$2,840,909
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.89$1.38$6.87$6.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.36$1.98$1.38$6.36$7.28$0.93
2022Detailed filing. Detailed filing data is available for this year.$4.09$1.81$2.27$8.21$8.85$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.15$1.21$2.94$7.24$7.65$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.42$1.12$3.30$7.26$6.51$0.76
2019Detailed filing. Detailed filing data is available for this year.$4.02$1.51$2.51$5.79$5.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.13$1.61$2.52$5.32$5.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.33$1.76$2.57$4.88$5.01$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.40$1.72$2.67$4.72$4.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.11$1.46$2.65$4.03$4.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.64$2.76$3.78$3.45$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.28$2.43$3.01$3.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.27$2.51$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.46$2.36$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.26$2.27$2.61