Civic Intelligence

Vaya Programs Inc. a California Non Profit Public Benefit Corporation

990EZ • Fiscal year 2021 • EIN 72-1519404

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.62x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$120,576

Down $343 (-0.3%) from 2020

Net Assets

Up

$101,124

Up $3,757 (+3.9%) from 2020

Liabilities

Down

$19,452

Down $4,100 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Down

$11,971

Down $2,663 (-18%) from 2020

Expenses

Down

$8,214

Down $12,346 (-60%) from 2020

Net Income

Up

$3,757

Up $9,683 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$120,576
Liabilities$19,452
Net Assets$101,124
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$11,971
Expenses$8,214
Net Income$3,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$11,971
Mission and Program Overview

Mission

Provided rent and utility assisstance

Program Services

DescriptionGrantsExpenses
PROVIDED RENT AND UTILITY ASSISSTANCE TO INDIVIDUALS IN TREATMENT THAT THE PROGRAM COULD NOT HOUSE ON-SITE DUE TO COVID-$5,536
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDE 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
Executive Direc
Phone
9169477186
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Bulletproof Tax & Accounting Firm
Address
4635 Freeport Bvld, Sacramento, CA 95822
Preparer
Ira Williams
Phone
9162265334
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrenters insurance 81”

Description of other expenses Part I line 16

“Description amountcomputer software 530office supplies 48bank service charges 51quickbooks payments fees 79”

Description of other assets Part II line 24

“Category beginning of year end of yearn/r - panay purchase 113,970 107,312security deposits 500 0vf loan due from vmhr 0 7,322”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from officer - claude 19,452 19,452due to vmhr 4,100 0”

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt05536
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAUDE ARNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09169477186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 661539
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120576
IRS990EZ/GrossReceiptsAmt011971
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04438
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUDE 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/BOYAmt0114470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114634
IRS990EZ/OtherExpensesTotalAmt0708
IRS990EZ/OtherRevenueTotalAmt081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED RENT AND UTILITY ASSISSTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RENT AND UTILITY ASSISSTANCE TO INDIVIDUALS IN TREATMENT THAT THE PROGRAM COULD NOT HOUSE ON-SITE DUE TO COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023552
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08214
IRS990EZ/TotalProgramServiceExpensesAmt05536
IRS990EZ/TotalRevenueAmt011971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04438
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79670
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt017388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09936
IRS990ScheduleA/Total509Grp/TotalAmt017388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTERS INSURANCE 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMPUTER SOFTWARE 530OFFICE SUPPLIES 48BANK SERVICE CHARGES 51QUICKBOOKS PAYMENTS FEES 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARN/R - PANAY PURCHASE 113,970 107,312SECURITY DEPOSITS 500 0VF LOAN DUE FROM VMHR 0 7,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICER - CLAUDE 19,452 19,452DUE TO VMHR 4,100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE ARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09169477186
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAYA FOUNDATION INC
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/PreparerFirmEIN0474972377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bulletproof Tax & Accounting Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04635 Freeport Bvld
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095822
ReturnHeader/PreparerPersonGrp/PhoneNum09162265334
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ira Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T00:15:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAUDE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,576
Liabilities
$19,452
Net assets
$101,124
Revenue
$11,971
Expenses
$8,214
Net income
$3,757
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