Civic Intelligence

Vcaac Inc.

990EZ • Fiscal year 2023 • EIN 47-3763355

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$26,556

Up $5,568 (+27%) from 2022

Net Assets

Up

$26,556

Up $5,568 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$93,870

Down $14,801 (-14%) from 2022

Expenses

Down

$88,302

Down $7,549 (-7.9%) from 2022

Net Income

Down

$5,568

Down $7,252 (-57%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$26,556
Liabilities$0
Net Assets$26,556

Operations Trend

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

2023

Revenue$93,870
Expenses$88,302
Net Income$5,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$93,870
Mission and Program Overview

Mission

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

To help alcoholics stay sober and to hel

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO HELP ALCOHOLICS STAY SOBER AND HELP OTHER ALCOHOLICS ACHIEVE SOBRIETY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGI STENBERGCEO-$0--
GAIL ROYALSecretary-$0--
H RANDALL TOWERSCFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo----
Golf Tour----
Filing and Contact Details

Filer

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

Signing Officer

Name
Randall Towers
Title
Treasurer
Phone
8054051871
Signed
2024-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Jester CPA
Address
43 South Skyline Drive, Thousand Oaks, CA 91362
Preparer
Kevin Jester
Phone
8054969990
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountspeaker dinner 1,190hospitality 1,491

Description of other expenses Part I line 16

Description amountinsurance 176raffle tickets 97software 575computer 898po box 194fundraising expenses 82,649lanyards 1,396taxes and license 95website 135misc 166quickbooks 915supplies 1,006

Raw XML Appendix129 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/PersonNm0GAIL ROYAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08055519731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0881 BENSON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026556
IRS990EZ/FundraisingGrossIncomeAmt018780
IRS990EZ/GrossReceiptsAmt093870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGI STENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL ROYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2H RANDALL TOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt088302
IRS990EZ/OtherRevenueTotalAmt02681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ALCOHOLICS STAY SOBER AND TO HEL
IRS990EZ/ProgramServiceRevenueAmt070529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO HELP ALCOHOLICS STAY SOBER AND HELP OTHER ALCOHOLICS ACHIEVE SOBRIETY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018780
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088302
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt093870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VCAAC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275022
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00680
IRS990ScheduleA/PublicSupportTotal170Amt01880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01880
IRS990ScheduleA/TotalSupportAmt0276902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPEAKER DINNER 1,190HOSPITALITY 1,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 176RAFFLE TICKETS 97SOFTWARE 575COMPUTER 898PO BOX 194FUNDRAISING EXPENSES 82,649LANYARDS 1,396TAXES AND LICENSE 95WEBSITE 135MISC 166QUICKBOOKS 915SUPPLIES 1,006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL TOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08054051871
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VCAAC INC
ReturnHeader/Filer/BusinessNameControlTxt0VCAA
ReturnHeader/Filer/EIN0473763355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2373
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830417659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN JESTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 South Skyline Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08054969990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Jester
ReturnHeader/ReturnTs02024-10-10T13:37:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings