Civic Intelligence

Vaks I Ltd.

990 • Fiscal year 2013 • EIN 54-1367850

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
504 Dexter Road24019

(540) 563-4333

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$17,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$418,027

Up $4,995 (+1.2%) from 2012

Net Assets

Up

$424,345

Up $20,949 (+5.2%) from 2012

Liabilities

Down

-$6,318

Down $15,954 (-166%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin53rd percentile

Revenue

$446,236

No earlier filing loaded for comparison.

Expenses

Down

$427,688

Down $25,264 (-5.6%) from 2012

Net Income

$18,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2013

Assets$418,027
Liabilities-$6,318
Net Assets$424,345
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$446,236
Expenses$427,688
Net Income$18,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$446,236
Mission and Program Overview

Mission

Ministering to and caring for children

Ministering to and caring for children 18 mos to 12 years of age; caring for their needs and overseeing their safety while parents are at work without regard to race, color, creed, or ethnic origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,172$399,411▲ $239
Rtn Earn Endowment Incm Other Fnds$371,481$392,430▲ $20,949
Cap Stk Tr Prin Current Funds$31,915$31,915→ $0
Cash and Non-Interest-Bearing Accounts$7,688$12,161▲ $4,473
Accounts Receivable$1,272$1,555▲ $283
Loans From Officers Directors-$-37,500-
Total Assets$413,032$418,027▲ $4,995
Other Assets Total$4,900$4,900→ $0
Liabilities
Unsecured Notes Loans Payable$60,255$65,348▲ $5,093
Accounts Payable and Accrued Expenses$-50,619$-34,166▲ $16,453
Total Liabilities$9,636$-6,318▼ $15,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,396$424,345▲ $20,949
Total Liabilities and Net Assets / Fund Balance$413,032$418,027▲ $4,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$84,486-
Other Land Buildings$82,351--
Land$292,832--
Equipment$11,499$10,097-
Leasehold Improvements$12,729--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Twila BriscoPresidentFT$17,500$17,500

Board Members and Trustees

NameTitle
Charles BriscoSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,236
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,095
Other Expenses$136,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$270,352$0$270,352
All Other Expenses$36,167$77,887$0$114,054
Comp Disqual Persons$0$20,743$0$20,743
Insurance$15,475$0$0$15,475
Fees for Services Legal$0$12,735$0$12,735
Advertising$0$7,612$0$7,612
Fees for Services Accounting$0$1,600$0$1,600
Office Expenses$0$1,210$0$1,210
Conferences and Meetings$0$500$0$500
Total Functional Expenses$51,642$376,046$0$427,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$-37,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
54-1367850
Phone
5405634333

Signing Officer

Name
Twila Brisco
Title
Officer
Phone
5405634333
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twila Brisco
Formed
2000
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
47
Employees
36
Volunteers
0

Preparer

Preparer
Alan E Klinger CPA
Phone
5409897340
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Charles brisco and twila brisco are married”

Pt VI, Line 3

“Does not deligate management responsibilities”

Pt VI, Line 8A

“NO MEETINGS HELD”

Pt VI, Line 11B

“NO INVESTMENTS LISTED”

Form 990, Part IX, Line 24F

“Accounts payable-interstate sol 1200. 1200. Camp-summer 9921. 9921. Casual labor 5067. 5067. Cell phone class room supplies 1779. 1779. Donations dues and fees 187. 187. Education training equipment 2869. 2869. Food 23333. 23333. Fundraising expenses furnishings 230. 230. Garnishment 1767. 1767. Gifts 2819. 2819. Maintenance and repair 5967. 5967. Medical 155. 155. Misc/unknown 200. 200. Overdraft bank fees 3803. 3803. Payroll expenses 3911. 3911. Property taxes 3673. 3673. Returned checks 345.”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES BRISCO AND TWILA BRISCO ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOES NOT DELIGATE MANAGEMENT RESPONSIBILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEETINGS HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO INVESTMENTS LISTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE-INTERSTATE SOL 1200. 1200. CAMP-SUMMER 9921. 9921. CASUAL LABOR 5067. 5067. CELL PHONE CLASS ROOM SUPPLIES 1779. 1779. DONATIONS DUES AND FEES 187. 187. EDUCATION TRAINING EQUIPMENT 2869. 2869. FOOD 23333. 23333. FUNDRAISING EXPENSES FURNISHINGS 230. 230. GARNISHMENT 1767. 1767. GIFTS 2819. 2819. MAINTENANCE AND REPAIR 5967. 5967. MEDICAL 155. 155. MISC/UNKNOWN 200. 200. OVERDRAFT BANK FEES 3803. 3803. PAYROLL EXPENSES 3911. 3911. PROPERTY TAXES 3673. 3673. RETURNED CHECKS 345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/TotalProgramServiceRevenueAmt0446236
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446236
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418027
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060255
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10504 DEXTER ROAD
IRS990/USAddress/City0ROANOKE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024019
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt047
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TWILA BRISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405634333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10VAKS LTD
ReturnHeader/Filer/BusinessNameControlTxt0VAKS
ReturnHeader/Filer/EIN0541367850
ReturnHeader/Filer/PhoneNum05405634333
ReturnHeader/Filer/USAddress/AddressLine10504 DEXTER ROAD
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN E KLINGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102107 Electric Road SW Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024018
ReturnHeader/PreparerPersonGrp/PhoneNum05409897340
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E KLINGER CPA
ReturnHeader/ReturnTs02014-06-10T11:09:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,027
Liabilities
-$6,318
Net assets
$424,345
Revenue
$446,236
Expenses
$427,688
Net income
$18,548
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