Civic Intelligence

Vaks I Ltd.

990 • Fiscal year 2012 • EIN 54-1367850

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

540 Dexter Road24019
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$413,032

Down $6,476 (-1.5%) from 2011

Net Assets

Up

$403,396

Up $16,021 (+4.1%) from 2011

Liabilities

Down

$9,636

Down $22,497 (-70%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$452,952

Down $105,113 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $417,146Liabilities 2010: $96,129Net Assets 2010: $321,0172010Assets 2011: $419,508Liabilities 2011: $32,133Net Assets 2011: $387,3752011Assets 2012: $413,032Liabilities 2012: $9,636Net Assets 2012: $403,3962012Assets 2013: $418,027Liabilities 2013: -$6,318Net Assets 2013: $424,3452013Assets 2014: $415,150Liabilities 2014: -$5,283Net Assets 2014: $420,4332014Assets 2015: $444,171Liabilities 2015: $22,240Net Assets 2015: $421,9312015Assets 2016: $457,041Liabilities 2016: -$68,683Net Assets 2016: $525,7242016Assets 2018: $123,700Liabilities 2018: $02018Assets 2019: $123,700Liabilities 2019: $02019Assets 2020: $123,700Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $1,439Liabilities 2022: $0Net Assets 2022: $1,4392022Assets 2023: $2,436Liabilities 2023: $0Net Assets 2023: $2,4362023Assets 2024: $2,196Liabilities 2024: $0Net Assets 2024: $2,1962024

Highlighted filing

2012

Assets$413,032
Liabilities$9,636
Net Assets$403,396

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $536,7332010Expenses 2011: $558,0652011Expenses 2012: $452,9522012Revenue 2013: $446,236Expenses 2013: $427,688Net Income 2013: $18,5482013Revenue 2014: $397,581Expenses 2014: $401,503Net Income 2014: -$3,9222014Revenue 2015: $345,461Expenses 2015: $362,404Net Income 2015: -$16,9432015Revenue 2016: $258,191Expenses 2016: $227,166Net Income 2016: $31,0252016Revenue 2018: $1,747Expenses 2018: $1,747Net Income 2018: $02018Revenue 2019: $1,658Expenses 2019: $1,658Net Income 2019: $02019Revenue 2020: $820Expenses 2020: $820Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $72,900Expenses 2022: $71,461Net Income 2022: $1,4392022Revenue 2023: $87,835Expenses 2023: $87,079Net Income 2023: $7562023Revenue 2024: $103,800Expenses 2024: $104,040Net Income 2024: -$2402024

Highlighted filing

2012

Revenue-
Expenses$452,952
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.0
Gross Receipts
$472,471
Mission and Program Overview

Mission

Ministering to and caring for children

Filing and Contact Details

Filer

EIN
54-1367850
Raw XML Appendix329 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.

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IRS990/Form990PartVIISectionA/Title1SEC/TREASURER
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/IndoorTanningServices0false
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/ProgramServices00
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IRS990/OtherExpensesCurrentYear0149653
IRS990/OtherExpenses/Description0GRANT WRITING
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2RETURNED CHECK FEE
IRS990/OtherExpenses/Description3FUNDRAISING
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0650360
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleD/TotalOfBookValueLandBuildings0399172
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHARLES BRISCO AND TWILA BRISCO ARE MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1DOES NOT DELIGATE MANAGEMENT RESPONSIBILITIES
IRS990ScheduleO/GeneralExplanation/Explanation2NO MEETINGS HELD
IRS990ScheduleO/GeneralExplanation/Explanation3NO INVESTMENTS LISTED
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE-INTERSTATE SOL 500. 500. CAMP-SUMMER 11465. 11465. 0. 0. CASUAL LABOR 4742. 4742. 0. 0. CLASS ROOM SUPPLIES 2929. 2929. 0. 0. DONATIONS 125. 125. DUES AND FEES 443. 443. EDUCATION TRAINING 100. 100. EQUIPMENT 2991. 2991. FOOD 23617. 23617. FUNDRAISING EXPENSES 3760. 3760. FURNISHINGS 526. 526. GARNISHMENT 1046. 1046. GIFTS 1951. 1951. MAINTENANCE AND REPAIR 6808. 6808. MISC/UNKNOWN 1717. 1717. OTHER PAYROLL EXPENSES 2881. 2881. OVERDRAFT BANK FEES 3730. 3730. PROPERTY TAXES 4013
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
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IRS990/TheBooksAreInCareOf/NamePerson0TWILA BRISCO
IRS990/TheBooksAreInCareOf/TelephoneNumber05405634333
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IRS990/TotalAssetsBOY0419508
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IRS990/TotalNbrVolunteers00
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IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0472471
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0472471
IRS990/TotalReportableCompFromOrg023020
IRS990/TotalRevenueCurrentYear0472471
IRS990/TotalRevenuePriorYear0624423
IRS990/TotalRevenue/TotalRevenueColumn0472471
IRS990/TransactionRelatedEntity0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY079937
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541367850
ReturnHeader/Filer/Name/BusinessNameLine10VAKS LTD
ReturnHeader/Filer/NameControl0VAKS
ReturnHeader/Filer/Phone05405634333
ReturnHeader/Filer/USAddress/AddressLine10540 DEXTER ROAD
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0TWILA BRISCO
ReturnHeader/Officer/Phone05405634333
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN E KLINGER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102107 ELECTRIC ROAD SW SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROANOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024018
ReturnHeader/Preparer/Name0ALAN E KLINGER CPA
ReturnHeader/Preparer/Phone05409897340
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T10:54:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.04$1.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.88$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.73$0.71$0.01
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$1.24$0.00$0.01$0.01$0.00
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$0.02$0.02$0.00
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.69$5.26$2.58$2.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.22$4.22$3.45$3.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.05$4.20$3.98$4.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.06$4.24$4.46$4.28$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.10$4.03$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.32$3.87$5.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.96$3.21$5.37