Civic Intelligence

Vail Place Inc.

990 • Fiscal year 2012 • EIN 41-1394766

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,780,649

Down $40,936 (-1.5%) from 2011

Net Assets

Up

$2,508,313

Up $148,436 (+6.3%) from 2011

Liabilities

Down

$272,336

Down $189,372 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,776,215

Down $64,694 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2012

Assets$2,780,649
Liabilities$272,336
Net Assets$2,508,313
Open 2012 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

2012

Revenue-
Expenses$2,776,215
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$2,994,770
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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IRS990/SavingsAndTempCashInvestments/BOY0230962
IRS990/SavingsAndTempCashInvestments/EOY0232403
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02822766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02912284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02591682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02332627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02356732
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013016091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03460
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07746
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012956
IRS990ScheduleA/GrossInvestmentIncome170/Total029368
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0454022
IRS990ScheduleA/OtherIncome170/CurrentTaxYear077999
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015387
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09347
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years065560
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08035
IRS990ScheduleA/OtherIncome170/Total0176328

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,780,649
Liabilities
$272,336
Net assets
$2,508,313
Revenue
-
Expenses
$2,776,215
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