Civic Intelligence

Virtual Visitations Inc.

990 • Fiscal year 2014 • EIN 80-0253157

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2014

371 Central AvenueNewark, NJ 07103

(973) 482-2272

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Assets

Up

$8,158

Up $10 (+0.1%) from 2013

Net Assets

Up

$8,158

Up $10 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$0

Down $2,241 (-100%) from 2013

Net Income

Up

$0

Up $2,241 (+100%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $10,400Liabilities 2010: $0Net Assets 2010: $10,4002010Assets 2013: $8,148Liabilities 2013: $0Net Assets 2013: $8,1482013Assets 2014: $8,158Liabilities 2014: $0Net Assets 2014: $8,1582014Assets 2015: $6,086Liabilities 2015: $0Net Assets 2015: $6,0862015Assets 2016: $5,675Liabilities 2016: $0Net Assets 2016: $5,6752016Assets 2018: $5,105Liabilities 2018: $0Net Assets 2018: $5,1052018Assets 2019: $5,105Liabilities 2019: $0Net Assets 2019: $5,1052019Assets 2020: $5,105Liabilities 2020: $0Net Assets 2020: $5,1052020Assets 2021: $5,105Liabilities 2021: $0Net Assets 2021: $5,1052021Assets 2022: $5,105Liabilities 2022: $0Net Assets 2022: $5,1052022Assets 2023: $5,105Liabilities 2023: $0Net Assets 2023: $5,1052023

Highlighted filing

2014

Assets$8,158
Liabilities$0
Net Assets$8,158

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $10,400Expenses 2010: $0Net Income 2010: $10,4002010Revenue 2013: $0Expenses 2013: $2,241Net Income 2013: -$2,2412013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $2,072Net Income 2015: -$2,0722015Revenue 2016: $0Expenses 2016: $411Net Income 2016: -$4112016Revenue 2018: $0Expenses 2018: $570Net Income 2018: -$5702018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2014
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide web cams to caregivers

Provide web cams to caregivers of alzhimers disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,158$8,158→ $0
Rtn Earn Endowment Incm Other Fnds$8,158--
Cap Stk Tr Prin Current Funds-$8,158-
Total Assets$8,158$8,158→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,158$8,158→ $0
Total Liabilities and Net Assets / Fund Balance$8,158$8,158→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hershal DavisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Virtual Visitations Inc
EIN
80-0253157
Phone
9734822272
Address
371 CENTRAL AVENUE, NEWARK, NJ 07103

Signing Officer

Name
Hershal Davis
Title
President
Signed
2014-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hershal Davis
Formed
2010
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Desantis Accounting Service
Address
14 PAUL PLACE, FANWOOD, NJ 07023
Preparer
Anthony Desantis
Phone
9083223283
Supplemental Narrative

Additional Explanations

FORM 990, Part IV, Section SECT501 B, Line LINE B

The organization did not have investments to report

Form 990, Part V, Section SECT501C, Line LINE 19

The organization did not participate in any gaming activities

Raw XML Appendix254 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.

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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRTUAL VISITATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRT
ReturnHeader/Filer/EIN0800253157
ReturnHeader/Filer/PhoneNum09734822272
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PAUL PLACE
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-19T04:32:36-00:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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