Civic Intelligence

Vaks I Ltd.

990 • Fiscal year 2016 • EIN 54-1367850

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

-0.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.27x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$457,041

Up $12,870 (+2.9%) from 2015

Net Assets

Up

$525,724

Up $103,793 (+25%) from 2015

Liabilities

Down

-$68,683

Down $90,923 (-409%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin67th percentile

Revenue

Down

$258,191

Down $87,270 (-25%) from 2015

Expenses

Down

$227,166

Down $135,238 (-37%) from 2015

Net Income

Up

$31,025

Up $47,968 (+283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$457,041
Liabilities-$68,683
Net Assets$525,724
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$258,191
Expenses$227,166
Net Income$31,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$258,191
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
Rtn Earn Endowment Incm Other Fnds$390,016$493,809▲ $103,793
Land, Buildings, and Equipment, Net$400,223$400,528▲ $305
Cash and Non-Interest-Bearing Accounts$39,587$48,582▲ $8,995
Cap Stk Tr Prin Current Funds$31,915$31,915→ $0
Accounts Receivable$1,555$1,555→ $0
Loans From Officers Directors$-37,800$-38,700▼ $900
Total Assets$444,171$457,041▲ $12,870
Other Assets Total$2,806$6,376▲ $3,570
Liabilities
Unsecured Notes Loans Payable$89,035$89,035→ $0
Accounts Payable and Accrued Expenses$-28,995$-119,018▼ $90,023
Total Liabilities$22,240$-68,683▼ $90,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,931$525,724▲ $103,793
Total Liabilities and Net Assets / Fund Balance$444,171$457,041▲ $12,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$84,486-
Other Land Buildings$83,278--
Land$292,832--
Equipment$11,689$10,097-
Leasehold Improvements$12,729--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Twila BriscoPresident
Charles BriscoSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,191
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,244
Other Expenses$61,922
Total Fundraising Expense$84
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,501$0$0$153,501
All Other Expenses$43,446$14,036$84$57,566
Payroll Taxes$11,743$0$0$11,743
Other Expenses$0$700$0$700
Total Functional Expenses$208,846$18,236$84$227,166
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$-37,800$-38,700▼ $900
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
2017-05-12
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 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Ach-credit amherts co -630. -630. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 665. 0. 665. 0.”

Form 990, Part IX, Line 24E

“Bank card services 71. 0. 71. 0.”

Form 990, Part IX, Line 24E

“Casual labor 2040. 0. 2040. 0.”

Form 990, Part IX, Line 24E

“Class room supplies 188. 188. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and fees 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Education training 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 1160. 1160. 0. 0.”

Form 990, Part IX, Line 24E

“First comp 350. 0. 350. 0.”

Form 990, Part IX, Line 24E

“FOOD 9030. 9030. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 10161. 10161. 0. 0.”

Form 990, Part IX, Line 24E

“Lease direct rpd 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repair 5777. 5777. 0. 0.”

Form 990, Part IX, Line 24E

“OFFICE 1056. 0. 1056. 0.”

Form 990, Part IX, Line 24E

“Overdraft bank fees 468. 0. 468. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses 1220. 1220. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 5886. 0. 5886. 0.”

Form 990, Part IX, Line 24E

“Return check charge 180. 0. 180. 0.”

Form 990, Part IX, Line 24E

“Special activities 509. 509. 0. 0.”

Form 990, Part IX, Line 24E

“Staff expense 1100. 1100. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 590. 590. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1702. 1702. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes property 1920. 0. 1920. 0.”

Form 990, Part IX, Line 24E

“Taxes-licenses and misc 1260. 0. 1260. 0.”

Form 990, Part IX, Line 24E

“Utilities 8838. 8838. 0. 0.”

Form 990, Part IX, Line 24E

“Va state police 40. 0. 40. 0.”

Form 990, Part IX, Line 24E

“Van and auto 3146. 3146. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 84. 0. 0. 84.”

Raw XML Appendix363 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
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt094583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400223
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IRS990/LandBldgEquipCostOrOtherBssAmt0495111
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0-37800
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0-38700
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MINISTERING TO AND CARING FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0421931
IRS990/NetAssetsOrFundBalancesEOYAmt0525724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02806
IRS990/OtherAssetsTotalGrp/EOYAmt06376
IRS990/OtherExpensesGrp/Desc0PROPERTY PAYMENT
IRS990/OtherExpensesGrp/Desc1CAMP-SUMMER
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3LEGAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt11985
IRS990/OtherExpensesGrp/TotalAmt2-1829
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011743
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TWILA BRISCO
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102502
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IRS990/ReconcilationRevenueExpnssAmt031025
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010097
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FAMILY BUSINESS RELATIONSHIP EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS RETURN FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACH-CREDIT AMHERTS CO -630. -630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 665. 0. 665. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CARD SERVICES 71. 0. 71. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CASUAL LABOR 2040. 0. 2040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASS ROOM SUPPLIES 188. 188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND FEES 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION TRAINING 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT 1160. 1160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIRST COMP 350. 0. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD 9030. 9030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS 10161. 10161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LEASE DIRECT RPD 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAINTENANCE AND REPAIR 5777. 5777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE 1056. 0. 1056. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OVERDRAFT BANK FEES 468. 0. 468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL EXPENSES 1220. 1220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REIMBURSEMENTS 5886. 0. 5886. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RETURN CHECK CHARGE 180. 0. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SPECIAL ACTIVITIES 509. 509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STAFF EXPENSE 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STAFF TRAINING 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES 1702. 1702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES PROPERTY 1920. 0. 1920. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TAXES-LICENSES AND MISC 1260. 0. 1260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UTILITIES 8838. 8838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29VA STATE POLICE 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30VAN AND AUTO 3146. 3146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31FUNDRAISING 84. 0. 0. 84.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444171
IRS990/TotalAssetsEOYAmt0457041
IRS990/TotalAssetsGrp/BOYAmt0444171
IRS990/TotalAssetsGrp/EOYAmt0457041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022240
IRS990/TotalLiabilitiesEOYAmt0-68683
IRS990/TotalLiabilitiesGrp/BOYAmt022240
IRS990/TotalLiabilitiesGrp/EOYAmt0-68683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525724
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0258191
IRS990/TotalProgramServiceExpensesAmt0208846
IRS990/TotalProgramServiceRevenueAmt0258191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258191
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457041
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt089035
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/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0143DD2BDC04BF9F8B06822973B716B92B911B318
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0143DD2BDC04BF9F8B06822973B716B92B911B318
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.189.14
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:38:44
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E KLINGER CPA
ReturnHeader/ReturnTs02017-11-15T11:39:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,041
Liabilities
-$68,683
Net assets
$525,724
Revenue
$258,191
Expenses
$227,166
Net income
$31,025
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