Civic Intelligence

V L Holdings Inc

990EZ • Fiscal year 2018 • EIN 75-2946756

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 31, 2018

Organization Profile
2201 West Park Row DriveArlington, TX 76013-7414

(817) 460-3315

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$69,576

Down $92,582 (-57%) from 2017

Net Assets

Up

$58,140

Up $8,960 (+18%) from 2017

Liabilities

Down

$11,436

Down $101,542 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Down

$99,166

Down $13,542 (-12%) from 2017

Expenses

Up

$90,206

Up $28,142 (+45%) from 2017

Net Income

Down

$8,960

Down $41,684 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $326,214Liabilities 2011: $324,598Net Assets 2011: $1,6162011Assets 2012: $312,093Liabilities 2012: $318,315Net Assets 2012: -$6,2222012Assets 2013: $302,860Liabilities 2013: $310,930Net Assets 2013: -$8,0702013Assets 2014: $291,290Liabilities 2014: $298,900Net Assets 2014: -$7,6102014Assets 2015: $282,996Liabilities 2015: $287,138Net Assets 2015: -$4,1422015Assets 2016: $268,840Liabilities 2016: $270,304Net Assets 2016: -$1,4642016Assets 2017: $162,158Liabilities 2017: $112,978Net Assets 2017: $49,1802017Assets 2018: $69,576Liabilities 2018: $11,436Net Assets 2018: $58,1402018Assets 2019: $65,709Liabilities 2019: $15,629Net Assets 2019: $50,0802019Assets 2020: $59,719Liabilities 2020: $16,921Net Assets 2020: $42,7982020Assets 2021: $55,853Liabilities 2021: $9,039Net Assets 2021: $46,8142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$69,576
Liabilities$11,436
Net Assets$58,140
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $35,029Expenses 2011: $32,136Net Income 2011: $2,8932011Revenue 2012: $34,303Expenses 2012: $42,141Net Income 2012: -$7,8382012Revenue 2013: $36,205Expenses 2013: $38,053Net Income 2013: -$1,8482013Revenue 2014: $36,158Expenses 2014: $35,698Net Income 2014: $4602014Revenue 2015: $36,420Expenses 2015: $32,952Net Income 2015: $3,4682015Revenue 2016: $36,015Expenses 2016: $33,337Net Income 2016: $2,6782016Revenue 2017: $112,708Expenses 2017: $62,064Net Income 2017: $50,6442017Revenue 2018: $99,166Expenses 2018: $90,206Net Income 2018: $8,9602018Revenue 2019: $0Expenses 2019: $8,060Net Income 2019: -$8,0602019Revenue 2020: $1,000Expenses 2020: $8,282Net Income 2020: -$7,2822020Revenue 2021: $12,000Expenses 2021: $7,984Net Income 2021: $4,0162021Revenue 2022: $182,576Expenses 2022: $20,244Net Income 2022: $162,3322022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2018

Revenue$99,166
Expenses$90,206
Net Income$8,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.0
Gross Receipts
$99,166
Mission and Program Overview

Mission

Hold Real Estate for benefit of non profit entity

Program Services

DescriptionGrantsExpenses
Elementary & Secondary Education, General/Other: Held real estate for future expansion of non profit entity (1 Rental)$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey D PottsPresident-$0--
Jonathan KiddTreasurerPT$0--
Michael CherryVice President-$0--
Filing and Contact Details

Filer

Filer Name
V L Holdings Inc
EIN
75-2946756
Phone
8174603315
Address
2201 West Park Row Drive, Arlington, TX 76013-7414

Signing Officer

Name
Jonathan Kidd
Title
Treasurer
Phone
8174603315
Signed
2018-08-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Rents from rental properties”

Form 990-EZ, Part I, Line 16

“Repairs and utilities to maintain rental properties”

Form 990-EZ, Part II, Line 26

“Mortgage payable”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jonathan Kidd
IRS990EZ/BooksInCareOfDetail/PhoneNum08174603315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 West Park Row Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0760137414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069576
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt093291
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099166
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158685
IRS990EZ/LandAndBuildingsGrp/EOYAmt067452
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058140
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
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/PersonNm0Jeffrey D Potts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Kidd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Cherry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090206
IRS990EZ/OtherRevenueTotalAmt05875
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Hold Real Estate for benefit of non profit entity
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elementary & Secondary Education, General/Other: Held real estate for future expansion of non profit entity (1 Rental)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt093291
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0112978
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011436
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt090206
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099166
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rents from rental properties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs and utilities to maintain rental properties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mortgage payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Kidd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08174603315
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0V L HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0VLHO
ReturnHeader/Filer/EIN0752946756
ReturnHeader/Filer/PhoneNum08174603315
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 West Park Row Drive
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760137414
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.248.159.26
ReturnHeader/ReturnTs02018-08-31T14:00:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,576
Liabilities
$11,436
Net assets
$58,140
Revenue
$99,166
Expenses
$90,206
Net income
$8,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.83$0.20$1.62
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.58$0.99$0.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.13$0.49$1.13$0.62$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.69$2.70$0.01$0.36$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.83$2.87$0.04$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.91$2.99$0.08$0.36$0.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.11$0.08$0.36$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.18$0.06$0.34$0.42$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.25$0.02$0.35$0.32$0.03