Civic Intelligence

VI Equicare Foundation Inc.

990EZ • Fiscal year 2014 • EIN 66-0785160

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 9620St Thomas, VI 00801

(340) 774-5779

Siviq Scores

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

Liabilities / Assets

97th percentile

2.61x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$939

Down $9,833 (-91%) from 2013

Net Assets

-$1,511

No earlier filing loaded for comparison.

Liabilities

Down

$2,450

Down $8,769 (-78%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$5,007

Up $2 (+0.0%) from 2013

Expenses

Down

$6,072

Down $4,144 (-41%) from 2013

Net Income

Up

-$1,065

Up $4,146 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2013: $10,772Liabilities 2013: $11,2192013Assets 2014: $939Liabilities 2014: $2,450Net Assets 2014: -$1,5112014Assets 2015: $246Net Assets 2015: $2462015Assets 2016: $376Net Assets 2016: $3762016Assets 2017: $256Net Assets 2017: $2562017Assets 2018: $186Net Assets 2018: $1862018Assets 2019: $187Net Assets 2019: $1872019Assets 2020: $117Net Assets 2020: $1172020Assets 2021: $82Net Assets 2021: $822021Assets 2022: $962Net Assets 2022: $9622022Assets 2023: $1,862Net Assets 2023: $1,8622023Assets 2024: $3,813Liabilities 2024: $0Net Assets 2024: $3,8132024

Highlighted filing

2014

Assets$939
Liabilities$2,450
Net Assets-$1,511
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2013: $5,005Expenses 2013: $10,216Net Income 2013: -$5,2112013Revenue 2014: $5,007Expenses 2014: $6,072Net Income 2014: -$1,0652014Revenue 2015: $5,001Expenses 2015: $3,244Net Income 2015: $1,7572015Revenue 2016: $4,793Expenses 2016: $4,662Net Income 2016: $1312016Revenue 2017: $750Expenses 2017: $870Net Income 2017: -$1202017Revenue 2018: $50Expenses 2018: $120Net Income 2018: -$702018Revenue 2019: $350Expenses 2019: $350Net Income 2019: $02019Revenue 2020: $1,350Expenses 2020: $1,420Net Income 2020: -$702020Revenue 2021: $1,620Expenses 2021: $1,655Net Income 2021: -$352021Revenue 2022: $1,000Expenses 2022: $120Net Income 2022: $8802022Revenue 2023: $7,310Expenses 2023: $6,410Net Income 2023: $9002023Revenue 2024: $4,465Expenses 2024: $2,515Net Income 2024: $1,9502024

Highlighted filing

2014

Revenue$5,007
Expenses$6,072
Net Income-$1,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$5,007
Mission and Program Overview

Mission

To promote health care and public health care eduction in the us virgin islands.

Program Services

DescriptionGrantsExpenses
DONATIONS TO THE UNIVERSITY OF THE VIRGIN ISLANDS AND AMERICAN CANCER SOCIETY FOR RELAY FOR LIFE$700$700
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ROSENBERGPresident-$0--
FRANK ODLUMSecretary-$0--
JEFFREY CHASETreasurer-$0--
YEDRIS O'NEALOffice Manag-$0--
Filing and Contact Details

Filer

Filer Name
Vi Equicare Foundation Inc
EIN
66-0785160
Phone
3407745779
Address
PO BOX 9620, ST THOMAS, VI 00801

Signing Officer

Name
George Rosenberg
Title
President
Phone
3407745779
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bdo Usvi LLC
Address
9151 ESTATE THOMAS STE 201, ST THOMAS, VI 00802-2716
Preparer
Katherine Gibson CPA
Phone
3407760640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 4,992 bank charges 80 total 5,072”

Form 990-ez, Part II, Line 26

“Due to vi equicare, inc 11,219 2,450”

Form 990-ez, Part III

“To promote health care and public health care eduction in the us virgin islands.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03407745779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09150 SUGAR ESTATE SUITE 209A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST THOMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0939
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt05007
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK ODLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YEDRIS O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICE MANAG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH CARE AND PUBLIC HEALTH CARE EDUCTION IN THE US VIRGIN ISLANDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO THE UNIVERSITY OF THE VIRGIN ISLANDS AND AMERICAN CANCER SOCIETY FOR RELAY FOR LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06072
IRS990EZ/TotalProgramServiceExpensesAmt0700
IRS990EZ/TotalRevenueAmt05007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015000
IRS990ScheduleA/TotalSupportAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 4,992 BANK CHARGES 80 TOTAL 5,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO VI EQUICARE, INC 11,219 2,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE HEALTH CARE AND PUBLIC HEALTH CARE EDUCTION IN THE US VIRGIN ISLANDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03407745779
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VI EQUICARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VIEQ
ReturnHeader/Filer/EIN0660785160
ReturnHeader/Filer/PhoneNum03407745779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9620
ReturnHeader/Filer/USAddress/CityNm0ST THOMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660811873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USVI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09151 ESTATE THOMAS STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0008022716
ReturnHeader/PreparerPersonGrp/PhoneNum03407760640
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE GIBSON CPA
ReturnHeader/ReturnTs02015-05-12T09:30:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$939
Liabilities
$2,450
Net assets
-$1,511
Revenue
$5,007
Expenses
$6,072
Net income
-$1,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$4.47$2.52$1.95
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.86$7.31$6.41$0.90
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.00$0.12$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.62$1.66$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.35$1.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.05$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.75$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$4.79$4.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$5.00$3.24$1.76
2014Detailed filing. Detailed filing data is available for this year.$0.94$2.45$1.51$5.01$6.07$1.07
2013Summary only. Only limited summary data is available for this year.$10.8$11.2$5.01$10.2$5.21