Civic Intelligence

Vermilion Daip Inc

990EZ • Fiscal year 2013 • EIN 72-1476759

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

P O Box 149670511-1496
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$22,089

Flat from 2013

Net Assets

$22,089

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$36,459

Flat from 2013

Expenses

Flat

$30,642

Flat from 2013

Net Income

Flat

$5,817

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $9,647Liabilities 2011: $0Net Assets 2011: $9,6472011Assets 2012: $16,272Liabilities 2012: $0Net Assets 2012: $16,2722012Assets 2013: $22,089Liabilities 2013: $0Net Assets 2013: $22,0892013Assets 2013: $22,089Liabilities 2013: $02013Assets 2014: $17,224Liabilities 2014: $0Net Assets 2014: $17,2242014Assets 2015: $11,184Liabilities 2015: $0Net Assets 2015: $11,1842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$22,089
Liabilities$0
Net Assets$22,089

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $55,136Expenses 2011: $67,013Net Income 2011: -$11,8772011Revenue 2012: $41,311Expenses 2012: $34,686Net Income 2012: $6,6252012Revenue 2013: $36,459Expenses 2013: $30,642Net Income 2013: $5,8172013Revenue 2013: $36,459Expenses 2013: $30,642Net Income 2013: $5,8172013Revenue 2014: $28,158Expenses 2014: $33,023Net Income 2014: -$4,8652014Revenue 2015: $24,285Expenses 2015: $30,325Net Income 2015: -$6,0402015Revenue 2016: $11,301Expenses 2016: $22,485Net Income 2016: -$11,1842016

Highlighted filing

2013

Revenue$36,459
Expenses$30,642
Net Income$5,817
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide domestic & substance abuse class

Filing and Contact Details

Filer

EIN
72-1476759
Raw XML Appendix190 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
CompensationExplanation/Compensation/Explanation0THE EXECUTIVE DIRECTOR IS PAID TO ADMINISTER THE PROGRAM AND IS ALSO PAID FOR TEACHING CLASSES FOR THE ORGANIZATION.
CompensationExplanation/Compensation/PersonName0ANNA CAMPBELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016272
IRS990EZ/CashSavingsAndInvestments/EOY022089
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05817
IRS990EZ/FeesAndOthPymtToIndContractors029547
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts036459
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016272
IRS990EZ/NetAssetsOrFundBalancesBOY016272
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IRS990EZ/NetAssetsOrFundBalancesEOY022089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATALIE BRAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLTON CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM SPEARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM VERETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KELLY HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SANDRA BREAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STAN SUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LENISE LANDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11THOMAS VALLOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LYLE ZAUNBRECHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01051
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE DOMESTIC & SUBSTANCE ABUSE CLASS
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES DOMESTIC &#x26 SUBSTANCE ABUSE CLASSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024280
IRS990EZ/ProgramServiceRevenue036459
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1496
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ABBEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0705111496
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE HARDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03378984371
IRS990EZ/TotalAssets/BOY016272
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IRS990EZ/TotalExpenses030642
IRS990EZ/TotalProgramServiceExpenses024280
IRS990EZ/TotalRevenue036459
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057267
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0251328
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057267
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057267
IRS990ScheduleA/TotalSupportTotal/Total0251328
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DUES & SUBSCRIPTIONS 5 INSURANCE 196 BANK SERVICE CHARGES 74 SUPPLIES 281 TRAVEL 452 TELEPHONE 43
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721476759
ReturnHeader/Filer/Name/BusinessNameLine10VERMILION DAIP INC
ReturnHeader/Filer/NameControl0VERM
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1496
ReturnHeader/Filer/USAddress/City0ABBEVILLE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0705111496
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0MIKE HARDY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/EIN0208990367
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANTRELL CPA SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013522 CHENEAU RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kaplan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070548
ReturnHeader/Preparer/Name0CHIP CANTRELL CPA
ReturnHeader/Preparer/Phone03372244161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T14:32:36-05:00

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Filings