Civic Intelligence

Virgin America Crisis Fund

990EZ • Fiscal year 2013 • EIN 45-2706286

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization ProfileN/A
555 Airport Blvd No 50094010

(650) 349-1040

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$155,334

Up $64,752 (+71%) from 2012

Net Assets

Up

$137,467

Up $46,885 (+52%) from 2012

Liabilities

Up

$17,867

Up $17,867 from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Down

$68,502

Down $11,551 (-14%) from 2012

Expenses

Up

$21,617

Up $828 (+4.0%) from 2012

Net Income

Down

$46,885

Down $12,379 (-21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $31,318Liabilities 2011: $02011Assets 2012: $90,582Liabilities 2012: $0Net Assets 2012: $90,5822012Assets 2013: $155,334Liabilities 2013: $17,867Net Assets 2013: $137,4672013Assets 2014: $176,317Liabilities 2014: $02014Assets 2015: $258,626Liabilities 2015: $02015Assets 2016: $260,528Liabilities 2016: $0Net Assets 2016: $260,5282016

Highlighted filing

2013

Assets$155,334
Liabilities$17,867
Net Assets$137,467
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0Revenue 2011: $36,178Expenses 2011: $4,860Net Income 2011: $31,3182011Revenue 2012: $80,053Expenses 2012: $20,789Net Income 2012: $59,2642012Revenue 2013: $68,502Expenses 2013: $21,617Net Income 2013: $46,8852013Revenue 2014: $75,472Expenses 2014: $36,617Net Income 2014: $38,8552014Revenue 2015: $124,737Expenses 2015: $42,428Net Income 2015: $82,3092015Revenue 2016: $60,080Expenses 2016: $58,178Net Income 2016: $1,9022016

Highlighted filing

2013

Revenue$68,502
Expenses$21,617
Net Income$46,885
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.0
Gross Receipts
$68,502
Mission and Program Overview

Mission

To provide disaster relief assistance or medical emergency assistance to employees of virgin america.

Program Services

DescriptionGrantsExpenses
TO PROVIDE DISASTER RELIEF ASSISTANCE OR MEDICAL EMERGENCY ASSISTANCE TO EMPLOYEES OF VIRGIN AMERICA.$0$0
N/A$0$0
N/A$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES FIORILLOChair-$0--
CONNIE RUSSELLVice-Chair-$0--
BARBARA RUSSELLSecretary-$0--
ANTHONY MOSSETreasurer-$0--
Filing and Contact Details

Filer

EIN
45-2706286
Phone
6503491040

Signing Officer

Name
Anthony Mosse
Title
Treasurer
Phone
6503491040
Signed
2014-03-06
Discuss with paid preparer
Yes

Preparer

Preparer
Joe Galligan
Phone
6503491040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 112.”

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

“Description: distributions. Amount: 21,059. Description: donations to teammates. Amount: 483. Description: taxes. Amount: 75. Total to form 990-ez, line 16: 21,617.”

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

“Description: gift cards. Beg. Of year amount: 900. End of year amount: 900.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: unearned assets. Beg. Of year amount: 0. End of year amount: 17,867.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANTHONY MOSSE
IRS990EZ/BooksInCareOfDetail/PhoneNum06507627041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10555 AIRPORT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BURLINGAME
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068390
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt046885
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155334
IRS990EZ/GrossReceiptsAmt068502
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES FIORILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY MOSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021617
IRS990EZ/OtherRevenueTotalAmt0112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DISASTER RELIEF ASSISTANCE OR MEDICAL EMERGENCY ASSISTANCE TO EMPLOYEES OF VIRGIN AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DISASTER RELIEF ASSISTANCE OR MEDICAL EMERGENCY ASSISTANCE TO EMPLOYEES OF VIRGIN AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017867
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021617
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068502
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030865
IRS990ScheduleA/Total509Grp/TotalAmt0179421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DISTRIBUTIONS. AMOUNT: 21,059. DESCRIPTION: DONATIONS TO TEAMMATES. AMOUNT: 483. DESCRIPTION: TAXES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 21,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GIFT CARDS. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNEARNED ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,867.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MOSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503491040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIRGIN AMERICA CRISIS FUND
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0452706286
ReturnHeader/Filer/PhoneNum06503491040
ReturnHeader/Filer/USAddress/AddressLine10555 AIRPORT BLVD NO 500
ReturnHeader/Filer/USAddress/City0BURLINGAME
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710957220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALLIGAN THOMPSON & FLOCAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10630 NORTH SAN MATEO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094401
ReturnHeader/PreparerPersonGrp/PhoneNum06503491040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE GALLIGAN
ReturnHeader/ReturnTs02014-03-20T13:21:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,334
Liabilities
$17,867
Net assets
$137,467
Revenue
$68,502
Expenses
$21,617
Net income
$46,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.60$0.58$0.02
2015Summary only. Only limited summary data is available for this year.$2.59$0.00$1.25$0.42$0.82
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$0.75$0.37$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.37$0.69$0.22$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.80$0.21$0.59
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.36$0.05$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits