Civic Intelligence

Vaks I Ltd.

990 • Fiscal year 2015 • EIN 54-1367850

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$444,171

Up $29,021 (+7.0%) from 2014

Net Assets

Up

$421,931

Up $1,498 (+0.4%) from 2014

Liabilities

Up

$22,240

Up $27,523 (+521%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$345,461

Down $52,120 (-13%) from 2014

Expenses

Down

$362,404

Down $39,099 (-9.7%) from 2014

Net Income

Down

-$16,943

Down $13,021 (-332%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$444,171
Liabilities$22,240
Net Assets$421,931
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$345,461
Expenses$362,404
Net Income-$16,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$345,461
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$399,726$400,223▲ $497
Rtn Earn Endowment Incm Other Fnds$388,518$390,016▲ $1,498
Cash and Non-Interest-Bearing Accounts$8,969$39,587▲ $30,618
Cap Stk Tr Prin Current Funds$31,915$31,915→ $0
Accounts Receivable$1,555$1,555→ $0
Loans From Officers Directors$-37,800$-37,800→ $0
Total Assets$415,150$444,171▲ $29,021
Other Assets Total$4,900$2,806▼ $2,094
Liabilities
Unsecured Notes Loans Payable$69,167$89,035▲ $19,868
Accounts Payable and Accrued Expenses$-36,650$-28,995▲ $7,655
Total Liabilities$-5,283$22,240▲ $27,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,433$421,931▲ $1,498
Total Liabilities and Net Assets / Fund Balance$415,150$444,171▲ $29,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$84,486-
Other Land Buildings$83,278--
Land$292,832--
Equipment$11,384$10,097-
Leasehold Improvements$12,729--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Twila BriscoPresidentFT$2,100$2,100

Board Members and Trustees

NameTitle
Charles BriscoSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,461
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,902
Other Expenses$102,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-375

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$198,214$43,284$0$241,498
All Other Expenses$15,508$52,954$0$68,462
Insurance$23,630$0$0$23,630
Payroll Taxes$0$18,404$0$18,404
Fees for Services Legal$0$7,125$0$7,125
Advertising$0$2,715$0$2,715
Office Expenses$0$970$0$970
Other Expenses$0$0$-375$-375
Total Functional Expenses$244,327$118,452$-375$362,404
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$-37,800$-37,800→ $0
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
2016-04-25
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
25
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 24E

“Accounting 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Bank card services 61. 0. 61. 0.”

Form 990, Part IX, Line 24E

“Casual labor 2015. 0. 2015. 0.”

Form 990, Part IX, Line 24E

“Cell phone 450. 0. 450. 0.”

Form 990, Part IX, Line 24E

“Class room supplies 185. 185. 0. 0.”

Form 990, Part IX, Line 24E

“Donations -155. 0. -155. 0.”

Form 990, Part IX, Line 24E

“Dues and fees 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Education training 140. 0. 140. 0.”

Form 990, Part IX, Line 24E

“Equipment 2435. 0. 2435. 0.”

Form 990, Part IX, Line 24E

“FOOD 15323. 15323. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 336. 0. 336. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repair 3183. 0. 3183. 0.”

Form 990, Part IX, Line 24E

“MISC/UNKNOWN 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Overdraft bank fees 4032. 0. 4032. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses 4081. 0. 4081. 0.”

Form 990, Part IX, Line 24E

“Photography 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 1951. 0. 1951. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 3923. 0. 3923. 0.”

Form 990, Part IX, Line 24E

“Refunds -387. 0. -387. 0.”

Form 990, Part IX, Line 24E

“Return check charge 1308. 0. 1308. 0.”

Form 990, Part IX, Line 24E

“Special activities 1633. 0. 1633. 0.”

Form 990, Part IX, Line 24E

“Staff enrichment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Staff expense 1968. 0. 1968. 0.”

Form 990, Part IX, Line 24E

“Staff training 670. 0. 670. 0.”

Form 990, Part IX, Line 24E

“Supplies 4068. 0. 4068. 0.”

Form 990, Part IX, Line 24E

“Taxes-licenses and misc 1440. 0. 1440. 0.”

Form 990, Part IX, Line 24E

“TRANSFER 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Uncategorized 375. 0. 375. 0.”

Form 990, Part IX, Line 24E

“Utilities 14433. 0. 14433. 0.”

Form 990, Part IX, Line 24E

“Van and auto 3302. 0. 3302. 0.”

Form 990, Part IX, Line 24E

“LOAN 256. 0. 256. 0.”

Form 990, Part IX, Line 24E

“LOAN-MEL 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Ach debit 241. 0. 241. 0.”

Form 990, Part IX, Line 24E

“Va state police 20. 0. 20. 0.”

Raw XML Appendix387 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/ExplanationTxt3ACCOUNTING 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CARD SERVICES 61. 0. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASUAL LABOR 2015. 0. 2015. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CELL PHONE 450. 0. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASS ROOM SUPPLIES 185. 185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS -155. 0. -155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND FEES 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION TRAINING 140. 0. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT 2435. 0. 2435. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD 15323. 15323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS 336. 0. 336. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAINTENANCE AND REPAIR 3183. 0. 3183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC/UNKNOWN 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OVERDRAFT BANK FEES 4032. 0. 4032. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL EXPENSES 4081. 0. 4081. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PHOTOGRAPHY 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRINTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROPERTY TAXES 1951. 0. 1951. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REIMBURSEMENTS 3923. 0. 3923. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REFUNDS -387. 0. -387. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RETURN CHECK CHARGE 1308. 0. 1308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SPECIAL ACTIVITIES 1633. 0. 1633. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STAFF ENRICHMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27STAFF EXPENSE 1968. 0. 1968. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28STAFF TRAINING 670. 0. 670. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUPPLIES 4068. 0. 4068. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TAXES-LICENSES AND MISC 1440. 0. 1440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRANSFER 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32UNCATEGORIZED 375. 0. 375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33UTILITIES 14433. 0. 14433. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34VAN AND AUTO 3302. 0. 3302. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35LOAN 256. 0. 256. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36LOAN-MEL 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37ACH DEBIT 241. 0. 241. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38VA STATE POLICE 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415150
IRS990/TotalAssetsEOYAmt0444171
IRS990/TotalAssetsGrp/BOYAmt0415150
IRS990/TotalAssetsGrp/EOYAmt0444171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0-375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-5283
IRS990/TotalLiabilitiesEOYAmt022240
IRS990/TotalLiabilitiesGrp/BOYAmt0-5283
IRS990/TotalLiabilitiesGrp/EOYAmt022240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421931
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0345461
IRS990/TotalProgramServiceExpensesAmt0244327
IRS990/TotalProgramServiceRevenueAmt0345461
IRS990/TotalReportableCompFromOrgAmt02100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345461
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444171
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069167
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt089035
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TWILA BRISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405634333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAKS LTD
ReturnHeader/Filer/BusinessNameControlTxt0VAKS
ReturnHeader/Filer/EIN0541367850
ReturnHeader/Filer/PhoneNum05405634333
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 DEXTER ROAD
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024019
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E KLINGER CPA
ReturnHeader/ReturnTs02016-11-14T11:40:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,171
Liabilities
$22,240
Net assets
$421,931
Revenue
$345,461
Expenses
$362,404
Net income
-$16,943
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