Civic Intelligence

Vcaac Inc.

990 • Fiscal year 2016 • EIN 47-3763355

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileN/A
PO Box 2373Camarillo, CA 93011

(805) 551-9731

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$15,973

Up $3,923 (+33%) from 2015

Net Assets

Up

$15,427

Up $3,377 (+28%) from 2015

Liabilities

Up

$546

Up $546 from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Down

$12,240

Down $17,363 (-59%) from 2015

Expenses

Down

$8,863

Down $8,690 (-50%) from 2015

Net Income

Down

$3,377

Down $8,673 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2015: $12,050Liabilities 2015: $0Net Assets 2015: $12,0502015Assets 2016: $15,973Liabilities 2016: $546Net Assets 2016: $15,4272016Assets 2017: $15,020Liabilities 2017: $0Net Assets 2017: $15,0202017Assets 2018: $15,105Liabilities 2018: $0Net Assets 2018: $15,1052018Assets 2019: $15,000Liabilities 2019: $0Net Assets 2019: $15,0002019Assets 2022: $20,988Liabilities 2022: $0Net Assets 2022: $20,9882022Assets 2023: $26,556Liabilities 2023: $0Net Assets 2023: $26,5562023Assets 2024: $33,608Liabilities 2024: $0Net Assets 2024: $33,6082024

Highlighted filing

2016

Assets$15,973
Liabilities$546
Net Assets$15,427
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $29,603Expenses 2015: $17,553Net Income 2015: $12,0502015Revenue 2016: $12,240Expenses 2016: $8,863Net Income 2016: $3,3772016Revenue 2017: $79,689Expenses 2017: $79,669Net Income 2017: $202017Revenue 2018: $88,559Expenses 2018: $88,474Net Income 2018: $852018Revenue 2019: $73,656Expenses 2019: $73,761Net Income 2019: -$1052019Revenue 2022: $108,671Expenses 2022: $95,851Net Income 2022: $12,8202022Revenue 2023: $93,870Expenses 2023: $88,302Net Income 2023: $5,5682023Revenue 2024: $113,016Expenses 2024: $105,964Net Income 2024: $7,0522024

Highlighted filing

2016

Revenue$12,240
Expenses$8,863
Net Income$3,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$84,845
Mission and Program Overview

Mission

To help alcoholics stay sober and to help other alcholics achieve sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,870$15,973▲ $4,103
Rtn Earn Endowment Incm Other Fnds$12,050$15,427▲ $3,377
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,050$15,973▲ $3,923
Other Assets Total$180$0▼ $180
Liabilities
Other Liabilities-$546-
Total Liabilities$0$546▲ $546
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,050$15,427▲ $3,377
Total Liabilities and Net Assets / Fund Balance$12,050$15,973▲ $3,923
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pegi StenbergChairperson
John ZimmermanCo- Chaiperson
Paul DurossSecretary
Gail RoyalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,849
Change in Net Assets
$3,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,845$4,293-$8,138
Fees for Services Accounting-$725-$725
Total Functional Expenses$3,845$5,018$0$8,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,271
Fundraising Direct Expenses$69,217
Gaming Gross Income$11,183
Gaming Direct Expenses$3,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner, Dance and Entertainment$65,346$65,346$30,086$35,260
Golf Tournament$8,316$7,925$6,817$1,108
Total Events$73,662$73,271$69,217$4,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vcaac Inc
EIN
47-3763355
Phone
8055519731
Address
PO BOX 2373, CAMARILLO, CA 93011

Signing Officer

Name
Pegi Stenberg
Title
Chairperson
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
David Erlbaumcpa Accountancy Corporatio
Address
1000 Paseo Camarillo Ste 105B, Camarillo, CA 93010
Preparer
David M Erlbaum
Phone
8053888822
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089929
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07925
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03845
IRS990/TotalFunctionalExpensesGrp/TotalAmt08863
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015427
IRS990/TotalProgramServiceExpensesAmt03845
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015973
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,973
Liabilities
$546
Net assets
$15,427
Revenue
$12,240
Expenses
$8,863
Net income
$3,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.13$1.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.94$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.09$0.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.74$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.89$0.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.30$0.18$0.12