Civic Intelligence

Vaks I Ltd.

990 • Fiscal year 2014 • EIN 54-1367850

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileN/A
504 Dexter RoadRoanoke, VA 24019

(540) 563-4333

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,400

Higher top officer pay than 81% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$415,150

Down $2,877 (-0.7%) from 2013

Net Assets

Down

$420,433

Down $3,912 (-0.9%) from 2013

Liabilities

Up

-$5,283

Up $1,035 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin38th percentile

Revenue

Down

$397,581

Down $48,655 (-11%) from 2013

Expenses

Down

$401,503

Down $26,185 (-6.1%) from 2013

Net Income

Down

-$3,922

Down $22,470 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$415,150
Liabilities-$5,283
Net Assets$420,433
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$397,581
Expenses$401,503
Net Income-$3,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$397,581
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$399,411$399,726▲ $315
Rtn Earn Endowment Incm Other Fnds$392,430$388,518▼ $3,912
Cap Stk Tr Prin Current Funds$31,915$31,915→ $0
Cash and Non-Interest-Bearing Accounts$12,161$8,969▼ $3,192
Accounts Receivable$1,555$1,555→ $0
Loans From Officers Directors$-37,500$-37,800▼ $300
Total Assets$418,027$415,150▼ $2,877
Other Assets Total$4,900$4,900→ $0
Liabilities
Unsecured Notes Loans Payable$65,348$69,167▲ $3,819
Accounts Payable and Accrued Expenses$-34,166$-36,650▼ $2,484
Total Liabilities$-6,318$-5,283▲ $1,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,345$420,433▼ $3,912
Total Liabilities and Net Assets / Fund Balance$418,027$415,150▼ $2,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$84,486-
Other Land Buildings$82,666--
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$15,400$15,400

Board Members and Trustees

NameTitle
Charles BriscoSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,581
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,068
Other Expenses$123,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-236

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$198,971$56,469$0$255,440
All Other Expenses$19,136$63,884$0$83,020
Payroll Taxes$0$22,628$0$22,628
Insurance$20,621$0$0$20,621
Advertising$0$5,027$0$5,027
Fees for Services Legal$0$4,653$0$4,653
Office Expenses$0$1,491$0$1,491
Fees for Services Accounting$0$400$0$400
Other Expenses$0$0$-236$-236
Total Functional Expenses$246,452$155,287$-236$401,503
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$-37,500$-37,800▼ $300
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

Filer Name
Vaks Ltd
EIN
54-1367850
Phone
5405634333
Address
504 DEXTER ROAD, ROANOKE, VA 24019

Signing Officer

Name
Twila Brisco
Title
President
Phone
5405634333
Signed
2015-06-02
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
30
Volunteers
0

Preparer

Firm
Alan E Klinger Pc
Address
2107 Electric Road SW Suite 100, Roanoke, VA 24018
Preparer
Alan E Klinger CPA
Phone
5409897340
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“No family business relationship exists”

Pt VI, Line 8A

“N/A”

Pt VI, Line 11B

“President reviews return for accuracy”

Form 990, Part IX, Line 24F

“Bank card services 55. 55. Casual labor 4256. 4256. Cell phone 200. 200. Class room supplies 1025. 1025. Donations 200. 200. Dues and fees 1055. 1055. Education training 180. 180. Equipment 2191. 2191. Food 15899. 15899. Gifts 1954. 1954. Maintenance and repair 4449. 4449. Misc/unknown 577. 577. Overdraft bank fees 3996. 3996. Payroll expenses 359. 359. Postage 7. 7. Printing 96. 96. Property taxes 2174. 2174. Reimbursements 50. 50. Return check charge 205. 205. Special activities 2212. 2212. St”

Raw XML Appendix321 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/ExplanationTxt2PRESIDENT REVIEWS RETURN FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CARD SERVICES 55. 55. CASUAL LABOR 4256. 4256. CELL PHONE 200. 200. CLASS ROOM SUPPLIES 1025. 1025. DONATIONS 200. 200. DUES AND FEES 1055. 1055. EDUCATION TRAINING 180. 180. EQUIPMENT 2191. 2191. FOOD 15899. 15899. GIFTS 1954. 1954. MAINTENANCE AND REPAIR 4449. 4449. MISC/UNKNOWN 577. 577. OVERDRAFT BANK FEES 3996. 3996. PAYROLL EXPENSES 359. 359. POSTAGE 7. 7. PRINTING 96. 96. PROPERTY TAXES 2174. 2174. REIMBURSEMENTS 50. 50. RETURN CHECK CHARGE 205. 205. SPECIAL ACTIVITIES 2212. 2212. ST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0397581
IRS990/TotalProgramServiceExpensesAmt0246452
IRS990/TotalProgramServiceRevenueAmt0397581
IRS990/TotalReportableCompFromOrgAmt015400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397581
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415150
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065348
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 DEXTER ROAD
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024019
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/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405634333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAKS LTD
ReturnHeader/Filer/BusinessNameControlTxt0VAKS
ReturnHeader/Filer/EIN0541367850
ReturnHeader/Filer/PhoneNum05405634333
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ReturnHeader/Filer/USAddress/CityNm0ROANOKE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN E KLINGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02107 Electric Road SW Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024018
ReturnHeader/PreparerPersonGrp/PhoneNum05409897340
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E KLINGER CPA
ReturnHeader/ReturnTs02015-07-29T09:11:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,150
Liabilities
-$5,283
Net assets
$420,433
Revenue
$397,581
Expenses
$401,503
Net income
-$3,922
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