Civic Intelligence

Vaya Programs Inc. a California Non Profit Public Benefit Corporation

990EZ • Fiscal year 2017 • EIN 72-1519404

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileN/A
PO Box 661539Sacramento, CA 95866

(916) 947-2944

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$485,087

Up $569 (+0.1%) from 2016

Net Assets

Down

$474,871

Down $5,147 (-1.1%) from 2016

Liabilities

Up

$10,216

Up $5,716 (+127%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$12,014

Up $12,014 from 2016

Expenses

Up

$17,161

Up $6,840 (+66%) from 2016

Net Income

Up

-$5,147

Up $5,174 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2014: $504,271Liabilities 2014: $0Net Assets 2014: $504,2712014Assets 2015: $490,339Liabilities 2015: $02015Assets 2016: $484,518Liabilities 2016: $4,500Net Assets 2016: $480,0182016Assets 2017: $485,087Liabilities 2017: $10,216Net Assets 2017: $474,8712017Assets 2018: $483,861Liabilities 2018: $19,452Net Assets 2018: $464,4092018Assets 2019: $123,945Liabilities 2019: $20,652Net Assets 2019: $103,2932019Assets 2020: $120,919Liabilities 2020: $23,552Net Assets 2020: $97,3672020Assets 2021: $120,576Liabilities 2021: $19,452Net Assets 2021: $101,1242021Assets 2022: $117,879Liabilities 2022: $19,452Net Assets 2022: $98,4272022Assets 2024: $86,580Liabilities 2024: $14,302Net Assets 2024: $72,2782024

Highlighted filing

2017

Assets$485,087
Liabilities$10,216
Net Assets$474,871
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $505,000Expenses 2014: $729Net Income 2014: $504,2712014Revenue 2015: $2,500Expenses 2015: $16,432Net Income 2015: -$13,9322015Revenue 2016: $0Expenses 2016: $10,321Net Income 2016: -$10,3212016Revenue 2017: $12,014Expenses 2017: $17,161Net Income 2017: -$5,1472017Revenue 2018: $9,256Expenses 2018: $19,718Net Income 2018: -$10,4622018Revenue 2019: -$353,563Expenses 2019: $7,553Net Income 2019: -$361,1162019Revenue 2020: $14,634Expenses 2020: $20,560Net Income 2020: -$5,9262020Revenue 2021: $11,971Expenses 2021: $8,214Net Income 2021: $3,7572021Revenue 2022: $4,167Expenses 2022: $6,864Net Income 2022: -$2,6972022Revenue 2024: $17,006Expenses 2024: $25,065Net Income 2024: -$8,0592024

Highlighted filing

2017

Revenue$12,014
Expenses$17,161
Net Income-$5,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$12,014
Mission and Program Overview

Mission

Provided rent and utility assisstance

1) to provide financial support and expertise to the development of diagnostic-specific therapeutic communities that provide housing, treatment, and supportive work for individuals recovering from mental and addictive disorders. 2) to provide education and advocacy for the understanding and treatment of mental and addictive disorders. 3) to provide scholarships for qualified patients seeking treatment.

Program Services

DescriptionGrantsExpenses
FINANCIALLY SUPPORTED PROPERTIES TO CREATE A THERAPEUTIC COMMUNITY FOR INDIVIDUALS WITH CO-OCCURRING MENTAL AND ADDICTIVE DISORDERS.$17,161-
FINANCIALLY SUPPORTED AN INDIVIDUAL IN A VERY COMPLEX TREATMENT THAT THEIR FAMILY COULD NOT AFFORD.--
PROVIDED EDUCATION AND ADVOCACY TO A NUMBER OF TREATMENT PROVIDERS ON AN INNOVATIVE PROGRAM FOR UNDERSTANDING AND TREATING MENTAL AND ADDICTIVE DISORDERS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDE E ARNETTPresident-$0--
JOHN RHOADESVice President-$0--
LAUREN GAVSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vaya Foundation Inc
EIN
72-1519404
Address
PO BOX 661539, SACRAMENTO, CA 95866

Signing Officer

Name
Claude Arnett
Title
President
Signed
2018-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Damore Hamric & Schneider Inc
Address
1515 RIVER PARK DR STE 150, SACRAMENTO, CA 95815-4606
Preparer
Carl J Schneider CPA
Phone
9164812856
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $910”

Other Expenses.1

“PROPERTY TAXES $8378”

Other Expenses.2

“UTILITIES $7372”

Other Expenses.3

“BANK CHARGES $141”

Other Expenses.4

“STATE TAXES $10”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $4500 Payable to Officers, Directors, Etc. - Ending $10216”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CLAUDE ARNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09169472944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 661539
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0484518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0485087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012014
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0484518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0485087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012014
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0480018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0474871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0480018
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUDE E ARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN GAVSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01) TO PROVIDE FINANCIAL SUPPORT AND EXPERTISE TO THE DEVELOPMENT OF DIAGNOSTIC-SPECIFIC THERAPEUTIC COMMUNITIES THAT PROVIDE HOUSING, TREATMENT, AND SUPPORTIVE WORK FOR INDIVIDUALS RECOVERING FROM MENTAL AND ADDICTIVE DISORDERS. 2) TO PROVIDE EDUCATION AND ADVOCACY FOR THE UNDERSTANDING AND TREATMENT OF MENTAL AND ADDICTIVE DISORDERS. 3) TO PROVIDE SCHOLARSHIPS FOR QUALIFIED PATIENTS SEEKING TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIALLY SUPPORTED PROPERTIES TO CREATE A THERAPEUTIC COMMUNITY FOR INDIVIDUALS WITH CO-OCCURRING MENTAL AND ADDICTIVE DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIALLY SUPPORTED AN INDIVIDUAL IN A VERY COMPLEX TREATMENT THAT THEIR FAMILY COULD NOT AFFORD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED EDUCATION AND ADVOCACY TO A NUMBER OF TREATMENT PROVIDERS ON AN INNOVATIVE PROGRAM FOR UNDERSTANDING AND TREATING MENTAL AND ADDICTIVE DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017161
IRS990EZ/TotalProgramServiceExpensesAmt017161
IRS990EZ/TotalRevenueAmt012014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0519514
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519514
IRS990ScheduleA/TotalSupportAmt0519514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY TAXES $8378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $7372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $4500 Payable to Officers, Directors, Etc. - Ending $10216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE ARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAYA FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CA NON-PROFIT PUBLIC BENEFIT CORP
ReturnHeader/Filer/BusinessNameControlTxt0VAYA
ReturnHeader/Filer/EIN0721519404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 661539
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942769017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAMORE HAMRIC & SCHNEIDER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 RIVER PARK DR STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958154606
ReturnHeader/PreparerPersonGrp/PhoneNum09164812856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL J SCHNEIDER CPA
ReturnHeader/ReturnTs02018-04-09T14:42:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,087
Liabilities
$10,216
Net assets
$474,871
Revenue
$12,014
Expenses
$17,161
Net income
-$5,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.72$0.17$0.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.98$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.01$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.03$3.54$0.08$3.61
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.19$4.64$0.09$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.10$4.75$0.12$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.05$4.80$0.00$0.10$0.10
2015Summary only. Only limited summary data is available for this year.$4.90$0.00$0.03$0.16$0.14
2014Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$5.05$0.01$5.04