Civic Intelligence

Virtual Giving Tree Inc

990EZ • Fiscal year 2015 • EIN 46-5493572

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
PO Box 366Linwood, MA 01525

(508) 498-8602

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

2603%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,678

Up $24,728 (+2603%) from 2014

Net Assets

$25,678

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$55,586

Up $34,007 (+158%) from 2014

Expenses

Up

$30,858

Up $10,229 (+50%) from 2014

Net Income

Up

$24,728

Up $23,778 (+2503%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2014: $950Liabilities 2014: $02014Assets 2015: $25,678Liabilities 2015: $0Net Assets 2015: $25,6782015Assets 2016: $20,585Liabilities 2016: $02016Assets 2017: $20,023Liabilities 2017: $0Net Assets 2017: $20,0232017

Highlighted filing

2015

Assets$25,678
Liabilities$0
Net Assets$25,678
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $21,579Expenses 2014: $20,629Net Income 2014: $9502014Revenue 2015: $55,586Expenses 2015: $30,858Net Income 2015: $24,7282015Revenue 2016: $36,726Expenses 2016: $41,819Net Income 2016: -$5,0932016Revenue 2017: $54,666Expenses 2017: $55,228Net Income 2017: -$5622017

Highlighted filing

2015

Revenue$55,586
Expenses$30,858
Net Income$24,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$55,586
Mission and Program Overview

Mission

To receive and distribute supplies to elders

Program Services

DescriptionGrantsExpenses
To collect donated supplies, gift cards, clothing, etc.. from people and Organizations with the intention to distribute these same items to the Elders in the Community who need these.-$30,858
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN A SMITHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Virtual Giving Tree Inc
EIN
46-5493572
Phone
5084988602
Address
PO Box 366, Linwood, MA 01525

Signing Officer

Name
Susan Ann Smith
Title
President
Phone
5084988602
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven P Richer CPA
Address
110 ELM STREET SUITE 2, Millbury, MA 01527
Preparer
Steven P Richer CPA
Phone
5088651778
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Donated materials and supplies 55586.”

Form 990EZ, Part I, Line 16

“Daily Living supplies given to Elders 8289.”

Form 990EZ, Part I, Line 16

“Gift cards given to Elders 17930.”

Form 990EZ, Part I, Line 16

“Men & Women's clothing given to Elders 4639.”

Form 990EZ, Part I, Line 16

“Operating Supplies”

Form 990EZ, Part II, Line 24

“Gift Cards 0. 5639.”

Form 990EZ, Part II, Line 24

“Hard Goods 0. 14696.”

Form 990EZ, Part II, Line 24

“Clothing 0. 4066.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05084988602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0176 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024728
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025678
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055586
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024401
IRS990EZ/OtherExpensesTotalAmt030858
IRS990EZ/OtherRevenueTotalAmt055586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To receive and distribute supplies to Elders
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To collect donated supplies, gift cards, clothing, etc.. from people and Organizations with the intention to distribute these same items to the Elders in the Community who need these.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030858
IRS990EZ/TotalProgramServiceExpensesAmt030858
IRS990EZ/TotalRevenueAmt055586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt021579
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021579
IRS990ScheduleA/TotalSupportAmt021579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donated materials and supplies 55586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Daily Living supplies given to Elders 8289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gift cards given to Elders 17930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Men & Women's clothing given to Elders 4639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gift Cards 0. 5639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hard Goods 0. 14696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clothing 0. 4066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ANN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084988602
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virtual Giving Tree Inc
ReturnHeader/Filer/BusinessNameControlTxt0VIRT
ReturnHeader/Filer/EIN0465493572
ReturnHeader/Filer/PhoneNum05084988602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 366
ReturnHeader/Filer/USAddress/CityNm0Linwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN P RICHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 ELM STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001527
ReturnHeader/PreparerPersonGrp/PhoneNum05088651778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P RICHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T16:27:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,678
Liabilities
$0
Net assets
$25,678
Revenue
$55,586
Expenses
$30,858
Net income
$24,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$54.7$55.2$0.56
2016Summary only. Only limited summary data is available for this year.$20.6$0.00$36.7$41.8$5.09
2015Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$55.6$30.9$24.7
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$21.6$20.6$0.95