Civic Intelligence

Vaya Programs Inc. a California Non Profit Public Benefit Corporation

990EZ • Fiscal year 2020 • EIN 72-1519404

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-40%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$120,919

Down $3,026 (-2.4%) from 2019

Net Assets

Down

$97,367

Down $5,926 (-5.7%) from 2019

Liabilities

Up

$23,552

Up $2,900 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$14,634

Up $368,197 (+104%) from 2019

Expenses

Up

$20,560

Up $13,007 (+172%) from 2019

Net Income

Up

-$5,926

Up $355,190 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$120,919
Liabilities$23,552
Net Assets$97,367
Open 2020 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

2020

Revenue$14,634
Expenses$20,560
Net Income-$5,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$14,634
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
PROVIDED RENT AND UTILITY ASSISTANCE TO INDIVIDUALS IN TREATMENT THAT THE PROGRAM COULD NOT HOUSE ON-SITE DUE TO COVID.$15,894-
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
Phone
9169477186
Address
PO BOX 661539, SACRAMENTO, CA 95866

Signing Officer

Name
Claude Arnett
Title
President
Signed
2021-07-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $562”

Other Expenses.1012

“Insurance $165”

Other Expenses.1

“RENT ASSISTANCE $14995”

Other Expenses.2

“Repairs & maintenance $1140”

Other Expenses.3

“UTILITY ASSISTANCE $899”

Other Expenses.4

“BANK CHARGES $135”

Other Assets.1009

“Notes and Loans Receivable - Beginning $120367 Notes and Loans Receivable - Ending $113970”

Other Assets.1

“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $500”

Total Liabilities.1006

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

Total Liabilities.1

“DUE TO VMHR - Beginning $0 DUE TO VMHR - Ending $4100”

Raw XML Appendix154 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/PhoneNum09169477186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 661539
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06449
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5926
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120919
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014634
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04698
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097367
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114470
IRS990EZ/OtherExpensesTotalAmt017896
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/DescriptionProgramSrvcAccomTxt0PROVIDED RENT AND UTILITY ASSISTANCE TO INDIVIDUALS IN TREATMENT THAT THE PROGRAM COULD NOT HOUSE ON-SITE DUE TO COVID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020652
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023552
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020560
IRS990EZ/TotalProgramServiceExpensesAmt015894
IRS990EZ/TotalRevenueAmt014634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt031206
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031206
IRS990ScheduleA/TotalSupportAmt031206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT ASSISTANCE $14995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITY ASSISTANCE $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes and Loans Receivable - Beginning $120367 Notes and Loans Receivable - Ending $113970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $20652 Payable to Officers, Directors, Etc. - Ending $19452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO VMHR - Beginning $0 DUE TO VMHR - Ending $4100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE ARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
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
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/ZIPCd095815
ReturnHeader/PreparerPersonGrp/PhoneNum09164812856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A LEY
ReturnHeader/ReturnTs02021-07-29T14:58:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAUDE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,919
Liabilities
$23,552
Net assets
$97,367
Revenue
$14,634
Expenses
$20,560
Net income
-$5,926
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