Civic Intelligence

Vecinos Inc.

990 • Fiscal year 2015 • EIN 57-1192063

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
110 Health Human Sciences BldgCullowhee, NC 28723

(828) 400-3675

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$51,440

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-32%

Faster asset growth than 11% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$25,191

Down $11,828 (-32%) from 2014

Net Assets

Down

$24,140

Down $12,879 (-35%) from 2014

Liabilities

Up

$1,051

Up $1,051 from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Up

$223,997

Up $5,438 (+2.5%) from 2014

Expenses

Up

$236,875

Up $15,438 (+7.0%) from 2014

Net Income

Down

-$12,878

Down $10,000 (-347%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $130,225Liabilities 2011: $0Net Assets 2011: $130,2252011Assets 2012: $45,967Liabilities 2012: $0Net Assets 2012: $45,9672012Assets 2013: $39,897Liabilities 2013: $0Net Assets 2013: $39,8972013Assets 2014: $37,019Liabilities 2014: $0Net Assets 2014: $37,0192014Assets 2015: $25,191Liabilities 2015: $1,051Net Assets 2015: $24,1402015Assets 2016: $29,715Liabilities 2016: $4,136Net Assets 2016: $25,5792016Assets 2017: $50,679Liabilities 2017: $5,158Net Assets 2017: $45,5212017Assets 2018: $56,056Liabilities 2018: $7,306Net Assets 2018: $48,7502018Assets 2019: $63,344Liabilities 2019: $9,603Net Assets 2019: $53,7412019Assets 2020: $443,082Liabilities 2020: $15,912Net Assets 2020: $427,1702020Assets 2023: $3,125,792Liabilities 2023: $1,725,794Net Assets 2023: $1,399,9982023Assets 2024: $5,598,395Liabilities 2024: $1,661,799Net Assets 2024: $3,936,5962024Assets 2025: $7,628,079Liabilities 2025: $2,207,778Net Assets 2025: $5,420,3012025

Highlighted filing

2015

Assets$25,191
Liabilities$1,051
Net Assets$24,140
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $255,754Expenses 2011: $271,619Net Income 2011: -$15,8652011Revenue 2012: $160,987Expenses 2012: $173,428Net Income 2012: -$12,4412012Revenue 2013: $176,282Expenses 2013: $182,352Net Income 2013: -$6,0702013Revenue 2014: $218,559Expenses 2014: $221,437Net Income 2014: -$2,8782014Revenue 2015: $223,997Expenses 2015: $236,875Net Income 2015: -$12,8782015Revenue 2016: $249,342Expenses 2016: $247,903Net Income 2016: $1,4392016Revenue 2017: $391,586Expenses 2017: $380,400Net Income 2017: $11,1862017Revenue 2018: $353,261Expenses 2018: $350,032Net Income 2018: $3,2292018Revenue 2019: $138,701Expenses 2019: $134,742Net Income 2019: $3,9592019Revenue 2020: $728,145Expenses 2020: $381,253Net Income 2020: $346,8922020Revenue 2023: $1,719,283Expenses 2023: $1,940,839Net Income 2023: -$221,5562023Revenue 2024: $4,342,025Expenses 2024: $1,841,190Net Income 2024: $2,500,8352024Revenue 2025: $4,717,343Expenses 2025: $3,233,638Net Income 2025: $1,483,7052025

Highlighted filing

2015

Revenue$223,997
Expenses$236,875
Net Income-$12,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$223,997
Mission and Program Overview

Mission

Our mission is to improve the lives of farmworkers and their families by offering mobile medical services and health education, along with advocating for farmworker rights.

To provide medical services and education to the hispanic community in western north carolina. To provide basic necessities for survival where appropriate

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,614$12,373▼ $4,241
Land, Buildings, and Equipment, Net$20,405$10,922▼ $9,483
Accounts Receivable-$1,896-
Total Assets$37,019$25,191▼ $11,828
Liabilities
Accounts Payable and Accrued Expenses-$1,051-
Total Liabilities$0$1,051▲ $1,051
Net Assets / Fund Balance
Unrestricted Net Assets$37,019$24,140▼ $12,879
Total Net Assets Fund Balance$37,019$24,140▼ $12,879
Total Liabilities and Net Assets / Fund Balance$37,019$25,191▼ $11,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,922$136,363$147,285
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SchmidtOutreach WorkerFT$51,440$51,440
Osiel Gonzalez AlanisLead Outreach WorkerFT$10,925$10,925
Wessley RobertsOutreach WorkerFT$5,333$5,333

Board Members and Trustees

NameTitle
Roger BaconBoard Chair
Mark CoutureVice Chair
SHAWN O'NEALSecretary
Ellen MillerTreasurer
Antonio CorzaVolunteer
Karen LunnenVolunteer
Peter NeickarzVolunteer
Veronica NicholsonVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,694
Change in Net Assets
$-12,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,315
Salaries, Compensation, and Employee Benefits$81,560
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$64,640$0$64,640
All Other Expenses$46,848$0$0$46,848
Insurance$0$11,983$0$11,983
Payroll Taxes$0$11,411$0$11,411
Depreciation Depletion$0$9,483$0$9,483
Other Employee Benefits$0$5,509$0$5,509
Other Expenses$2,974$0$0$2,974
Travel$0$2,059$0$2,059
Office Expenses$0$1,144$0$1,144
Fees for Services Accounting$0$1,075$0$1,075
Advertising$871$0$0$871
Total Functional Expenses$129,571$107,304$0$236,875
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Vecinos Inc
EIN
57-1192063
Phone
8284003675
Address
110 HEALTH HUMAN SCIENCES BLDG, CULLOWHEE, NC 28723

Signing Officer

Name
Amy Schmidt
Title
Executive Director
Phone
8284003675
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schmidt
Formed
2003
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
8

Preparer

Firm
Stephanie H Manka CPA
Address
201 BONNIE LANE, SYLVA, NC 28779
Preparer
Stephanie H Manka CPA
Phone
8285860134
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“NONE”

Pt VI, Line 11B

“Form 990 is reviewed by the president, finance officer, and executive director prior to signing form 990. Financial statements and all policy statements are available to board members and are open to public inspection upon request.”

Form 990, Part IX, Line 24F

“Rent parking utilities 1240. 1240. Other expense 420. 420. In-kind rent 3600. 3600. Ed mats,car seats,supplies 10762. 10762. Medical supplies 10363. 10363. Diabetic vision exams 130. 130. Patient transport 5058. 5058. Medical encounters 594. 594. Ultrasounds 559. 559. Veh main,tags,repairs 2632. 2632. Food pantry 398. 398. Otc medications 969. 969. Prescription meds 7172. 7172. Program-other 2951. 2951.”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01051
IRS990/AccountsReceivableGrp/EOYAmt01896
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL SERVICES AND EDUCATION TO THE HISPANIC COMMUNITY IN WESTERN NORTH CAROLINA. TO PROVIDE BASIC NECESSITIES FOR SURVIVAL WHERE APPROPRIATE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0871
IRS990/AdvertisingGrp/TotalAmt0871
IRS990/AllOtherContributionsAmt020694
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046848
IRS990/AllOtherExpensesGrp/TotalAmt046848
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMY SCHMIDT
IRS990/BooksInCareOfDetail/PhoneNum08284003675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04121 LITTLE SAVANNAH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULLOWHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028723
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016614
IRS990/CashNonInterestBearingGrp/EOYAmt012373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064640
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064640
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0155315
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12878
IRS990/CYSalariesCompEmpBnftPaidAmt081560
IRS990/CYTotalExpensesAmt0236875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223997
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09483
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt09483
IRS990/Desc0MEDICAL CARE AND EDUCATION PROVIDED TO HISPANIC COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01075
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER BACON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK COUTURE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN LUNNEN
IRS990/Form990PartVIISectionAGrp/PersonNm4VERONICA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER NEICKARZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTONIO CORZA
IRS990/Form990PartVIISectionAGrp/PersonNm8OSIEL GONZALEZ ALANIS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm10WESSLEY ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt951440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEAD OUTREACH WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTREACH WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OUTREACH WORKER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0203303
IRS990/GrantAmt0129571
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011983
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt011983
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010922
IRS990/LandBldgEquipCostOrOtherBssAmt0147285
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037019
IRS990/NetAssetsOrFundBalancesEOYAmt024140
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05509
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3LAB TESTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06817
IRS990/OtherExpensesGrp/ProgramServicesAmt169996
IRS990/OtherExpensesGrp/ProgramServicesAmt22065
IRS990/OtherExpensesGrp/ProgramServicesAmt32974
IRS990/OtherExpensesGrp/TotalAmt06817
IRS990/OtherExpensesGrp/TotalAmt169996
IRS990/OtherExpensesGrp/TotalAmt22065
IRS990/OtherExpensesGrp/TotalAmt32974
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011411
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt011411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0110947
IRS990/PYRevenuesLessExpensesAmt0-2878
IRS990/PYSalariesCompEmpBnftPaidAmt0110490
IRS990/PYTotalExpensesAmt0221437
IRS990/PYTotalRevenueAmt0218559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12878
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01035379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01035379
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01035379
IRS990ScheduleA/TotalSupportAmt01035379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT, FINANCE OFFICER, AND EXECUTIVE DIRECTOR PRIOR TO SIGNING FORM 990. FINANCIAL STATEMENTS AND ALL POLICY STATEMENTS ARE AVAILABLE TO BOARD MEMBERS AND ARE OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT PARKING UTILITIES 1240. 1240. OTHER EXPENSE 420. 420. IN-KIND RENT 3600. 3600. ED MATS,CAR SEATS,SUPPLIES 10762. 10762. MEDICAL SUPPLIES 10363. 10363. DIABETIC VISION EXAMS 130. 130. PATIENT TRANSPORT 5058. 5058. MEDICAL ENCOUNTERS 594. 594. ULTRASOUNDS 559. 559. VEH MAIN,TAGS,REPAIRS 2632. 2632. FOOD PANTRY 398. 398. OTC MEDICATIONS 969. 969. PRESCRIPTION MEDS 7172. 7172. PROGRAM-OTHER 2951. 2951.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037019
IRS990/TotalAssetsEOYAmt025191
IRS990/TotalAssetsGrp/BOYAmt037019
IRS990/TotalAssetsGrp/EOYAmt025191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223997
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01051
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024140
IRS990/TotalProgramServiceExpensesAmt0129571
IRS990/TotalReportableCompFromOrgAmt067698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223997
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025191
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02059
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02059
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024140
IRS990/USAddress/AddressLine1Txt04121 LITTLE SAVANNAH RD
IRS990/USAddress/CityNm0CULLOWHEE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028723
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08284003675
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VECINOS INC
ReturnHeader/Filer/BusinessNameControlTxt0VECI
ReturnHeader/Filer/EIN0571192063
ReturnHeader/Filer/PhoneNum08284003675
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 HEALTH HUMAN SCIENCES BLDG
ReturnHeader/Filer/USAddress/CityNm0CULLOWHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANIE H MANKA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 BONNIE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028779
ReturnHeader/PreparerPersonGrp/PhoneNum08285860134
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE H MANKA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T10:14:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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
$25,191
Liabilities
$1,051
Net assets
$24,140
Revenue
$223,997
Expenses
$236,875
Net income
-$12,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$2.21$5.42$4.72$3.23$1.48
2024Detailed filing. Detailed filing data is available for this year.$5.60$1.66$3.94$4.34$1.84$2.50
2023Summary only. Only limited summary data is available for this year.$3.13$1.73$1.40$1.72$1.94$0.22
2020Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$0.73$0.38$0.35
2019Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.14$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.35$0.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.39$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.22$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.18$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.16$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.26$0.27$0.02