Civic Intelligence

V L Holdings Inc

990EZ • Fiscal year 2019 • EIN 75-2946756

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 29, 2019

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

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)2 • <$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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$65,709

Down $3,867 (-5.6%) from 2018

Net Assets

Down

$50,080

Down $8,060 (-14%) from 2018

Liabilities

Up

$15,629

Up $4,193 (+37%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $99,166 (-100%) from 2018

Expenses

Down

$8,060

Down $82,146 (-91%) from 2018

Net Income

Down

-$8,060

Down $17,020 (-190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$65,709
Liabilities$15,629
Net Assets$50,080
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$0
Expenses$8,060
Net Income-$8,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.0
Gross Receipts
$0
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)--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy B FerrellPresident-$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
2019-08-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Rents from rental property waived due to hardship on tennant”

Form 990-EZ, Part I, Line 16

“Repairs and utilities to maintain rental property”

Form 990-EZ, Part II, Line 26

“Mortgage payable”

Raw XML Appendix116 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/BOYAmt02124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt067452
IRS990EZ/LandAndBuildingsGrp/EOYAmt063585
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050080
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/PersonNm0Kathy B Ferrell
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/OtherExpensesTotalAmt08060
IRS990EZ/OtherRevenueTotalAmt00
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/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015629
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08060
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rents from rental property waived due to hardship on tennant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs and utilities to maintain rental property
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Kidd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08174603315
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
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/ReturnTs02019-08-29T14:01:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$65,709
Liabilities
$15,629
Net assets
$50,080
Revenue
$0
Expenses
$8,060
Net income
-$8,060
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