Civic Intelligence

Versatile Services

990EZ • Fiscal year 2012 • EIN 74-3072919

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
PO Box 68582301
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$70,664

Up $13,460 (+24%) from 2011

Net Assets

$69,483

No earlier filing loaded for comparison.

Liabilities

Down

$1,181

Down $37 (-3.0%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$90,694

Up $2,616 (+3.0%) from 2011

Expenses

Up

$77,197

Up $6,755 (+9.6%) from 2011

Net Income

Down

$13,497

Down $4,139 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2011: $57,204Liabilities 2011: $1,2182011Assets 2012: $70,664Liabilities 2012: $1,181Net Assets 2012: $69,4832012Assets 2013: $61,677Liabilities 2013: $8512013Assets 2014: $31,462Liabilities 2014: $2672014Assets 2015: $28,542Liabilities 2015: $1,5372015Assets 2016: $31,705Liabilities 2016: $8232016Assets 2017: $45,505Liabilities 2017: $5522017Assets 2018: $51,898Liabilities 2018: $6692018Assets 2019: $46,575Liabilities 2019: $4712019Assets 2020: $46,823Liabilities 2020: $4192020Assets 2021: $50,343Liabilities 2021: $486Net Assets 2021: $49,8572021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$70,664
Liabilities$1,181
Net Assets$69,483
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $88,078Expenses 2011: $70,442Net Income 2011: $17,6362011Revenue 2012: $90,694Expenses 2012: $77,197Net Income 2012: $13,4972012Revenue 2013: $70,954Expenses 2013: $79,611Net Income 2013: -$8,6572013Revenue 2014: $74,313Expenses 2014: $103,944Net Income 2014: -$29,6312014Revenue 2015: $67,690Expenses 2015: $71,880Net Income 2015: -$4,1902015Revenue 2016: $62,887Expenses 2016: $59,327Net Income 2016: $3,5602016Revenue 2017: $78,320Expenses 2017: $64,249Net Income 2017: $14,0712017Revenue 2018: $71,749Expenses 2018: $65,474Net Income 2018: $6,2752018Revenue 2019: $61,065Expenses 2019: $66,190Net Income 2019: -$5,1252019Revenue 2020: $54,304Expenses 2020: $54,004Net Income 2020: $3002020Revenue 2021: $59,692Expenses 2021: $56,239Net Income 2021: $3,4532021Revenue 2022: $54,113Expenses 2022: $77,871Net Income 2022: -$23,7582022

Highlighted filing

2012

Revenue$90,694
Expenses$77,197
Net Income$13,497
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide employment opportunities to the underpriviledged and persons with disabilities.

Filing and Contact Details

Filer

EIN
74-3072919
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037204
IRS990EZ/CashSavingsAndInvestments/EOY050664
IRS990EZ/ContributionsGiftsGrantsEtc05060
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear013497
IRS990EZ/FeesAndOthPymtToIndContractors03640
IRS990EZ/GroProfitLossSalesOfInventory074535
IRS990EZ/GrossReceipts090694
IRS990EZ/GrossSalesOfInventory074535
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055986
IRS990EZ/NetAssetsOrFundBalancesBOY055986
IRS990EZ/NetAssetsOrFundBalances/EOY069483
IRS990EZ/NetAssetsOrFundBalancesEOY069483
IRS990EZ/OccupancyRentUtilitiesAndMaint011901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CECILIA CUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALICE GARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020000
IRS990EZ/OtherAssetsTotal/EOY020000
IRS990EZ/OtherExpensesTotal07653
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EMPLOYMENT OPPORTUNITES TO THE UNDERPRIVILEDGED AND PERSONS WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostage0468
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VERSATILE SERVICES RUNS A LOCAL THRIFT STORE TO HELP THE DISADVANTAGED AND HIRES SOME EMPLOYEES WITH DISABILITIES TO HELP THEM LEARN NEW SKILLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077197
IRS990EZ/ProgramServiceRevenue011099
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053535
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01218
IRS990EZ/SumOfTotalLiabilities/EOY01181
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 459
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAWLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HELLER HOFMANN PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03073280671
IRS990EZ/TotalAssets/BOY057204
IRS990EZ/TotalAssets/EOY070664
IRS990EZ/TotalExpenses077197
IRS990EZ/TotalProgramServiceExpenses077197
IRS990EZ/TotalRevenue090694
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0231746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0301843
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0585416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0231746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0301843
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0585416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0124
IRS990ScheduleA/GrossInvestmentIncome170/Total0126
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0124
IRS990ScheduleA/GrossInvestmentIncome509/Total0126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083296
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportTotal1700585416
IRS990ScheduleA/PublicSupportTotal5090585416
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016159
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015886
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019782
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0231746
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0301843
IRS990ScheduleA/Total170/Total0585416
IRS990ScheduleA/Total509/CurrentTaxYear016159
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015886
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019782
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0231746
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0301843
IRS990ScheduleA/Total509/Total0585416
IRS990ScheduleA/TotalSupport0585542
IRS990ScheduleA/TotalSupportTotal/Total0585542
IRS990ScheduleO/GeneralExplanation/Explanation0Page 1, Line 16 Other expenses, see attached stmt 1 Page 2, Part II, line 24, other assets - inventory Page 2, Part II, line 26, other liabilities-Sales & payroll taxes payable 990 T Explanation. Versatile Services operates a thrift store in which all goods sold have been donated to the organization. Also, the store employs the disadvantaged.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743072919
ReturnHeader/Filer/Name/BusinessNameLine10VERSATILE SERVICES
ReturnHeader/Filer/NameControl0VERS
ReturnHeader/Filer/Phone03073249445
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 685
ReturnHeader/Filer/USAddress/City0Rawlins
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082301
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0CECILIA CUIN
ReturnHeader/Officer/Phone03073249445
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HELLER HOFMANN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 459
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAWLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082301
ReturnHeader/Preparer/Name0Kasandra Ramsey
ReturnHeader/Preparer/Phone03073280671
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:37:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,664
Liabilities
$1,181
Net assets
$69,483
Revenue
$90,694
Expenses
$77,197
Net income
$13,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.54$0.78$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.56$0.03
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$0.54$0.54$0.00
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.61$0.66$0.05
2018Summary only. Only limited summary data is available for this year.$0.52$0.01$0.72$0.65$0.06
2017Summary only. Only limited summary data is available for this year.$0.46$0.01$0.78$0.64$0.14
2016Summary only. Only limited summary data is available for this year.$0.32$0.01$0.63$0.59$0.04
2015Summary only. Only limited summary data is available for this year.$0.29$0.02$0.68$0.72$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.74$1.04$0.30
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.71$0.80$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.69$0.91$0.77$0.13
2011Summary only. Only limited summary data is available for this year.$0.57$0.01$0.88$0.70$0.18