Civic Intelligence

Vaya Programs Inc. a California Non Profit Public Benefit Corporation

990EZ • Fiscal year 2019 • EIN 72-1519404

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization ProfileN/A
PO Box 661539Sacramento, CA 95866

(916) 947-7186

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

102%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$123,945

Down $359,916 (-74%) from 2018

Net Assets

Down

$103,293

Down $361,116 (-78%) from 2018

Liabilities

Up

$20,652

Up $1,200 (+6.2%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$353,563

Down $362,819 (-3920%) from 2018

Expenses

Down

$7,553

Down $12,165 (-62%) from 2018

Net Income

Down

-$361,116

Down $350,654 (-3352%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$123,945
Liabilities$20,652
Net Assets$103,293
Open 2019 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

2019

Revenue-$353,563
Expenses$7,553
Net Income-$361,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$128,689
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.$2,553$5,000
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 Pay77th 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
Phone
9169477186
Address
PO BOX 661539, SACRAMENTO, CA 95866

Signing Officer

Name
Claude Arnett
Title
President
Signed
2020-06-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $333”

Other Expenses.1

“SCHOLARSHIP - VMHR $5000”

Other Expenses.2

“UTILITIES $1596”

Other Expenses.3

“BANK CHARGES $116”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $120367”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $19452 Payable to Officers, Directors, Etc. - Ending $20652”

Raw XML Appendix144 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120367
IRS990EZ/OtherExpensesTotalAmt07045
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/GrantsAndAllocationsAmt02553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0125000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019452
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012014
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023770
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023770
IRS990ScheduleA/TotalSupportAmt023770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP - VMHR $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $120367
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE ARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAYA FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CA NON-PROFIT PUBLIC BENEFIT CORP
ReturnHeader/Filer/BusinessNameControlTxt0VAYA
ReturnHeader/Filer/EIN0721519404
ReturnHeader/Filer/PhoneNum09169477186
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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/PreparerPersonNm0RONALD A LEY
ReturnHeader/ReturnTs02020-06-05T15:35:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,945
Liabilities
$20,652
Net assets
$103,293
Revenue
-$353,563
Expenses
$7,553
Net income
-$361,116
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