Civic Intelligence

Vandelay Solutions

990 • Fiscal year 2023 • EIN 84-2295109

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

Organization ProfileWWW.VANDELAY.SOLUTIONS
1420 Carlisle Blvd NE Ste 208Albuquerque, NM 87110-5662

(505) 881-4475

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

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

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE B60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE B60 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$245,987

Down $31,364 (-11%) from 2022

Net Assets

Down

$245,987

Down $31,364 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Up

$218,037

Up $23,737 (+12%) from 2022

Expenses

Up

$249,401

Up $129,260 (+108%) from 2022

Net Income

Down

-$31,364

Down $105,523 (-142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2020: $77,160Liabilities 2020: $0Net Assets 2020: $77,1602020Assets 2021: $204,681Liabilities 2021: $0Net Assets 2021: $204,6812021Assets 2022: $277,351Liabilities 2022: $0Net Assets 2022: $277,3512022Assets 2023: $245,987Liabilities 2023: $0Net Assets 2023: $245,9872023Assets 2024: $258,295Liabilities 2024: $0Net Assets 2024: $258,2952024

Highlighted filing

2023

Assets$245,987
Liabilities$0
Net Assets$245,987
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $186,938Expenses 2020: $109,778Net Income 2020: $77,1602020Revenue 2021: $213,200Expenses 2021: $107,606Net Income 2021: $105,5942021Revenue 2022: $194,300Expenses 2022: $120,141Net Income 2022: $74,1592022Revenue 2023: $218,037Expenses 2023: $249,401Net Income 2023: -$31,3642023Revenue 2024: $164,978Expenses 2024: $152,670Net Income 2024: $12,3082024

Highlighted filing

2023

Revenue$218,037
Expenses$249,401
Net Income-$31,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$218,037
Mission and Program Overview

Mission

Educational and technical assistance to government officials in the public service area of administration of elections, property record recordation, licenses, conduct of public meetings and inspection of public records.

Adult educational services and technical assistance to local government officials in the public service areas of administration of elections, property record recordation, licenses issuance, conduct of public meetings and inspection of public records.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,351$245,987▼ $31,364
Rtn Earn Endowment Incm Other Fnds$277,351$245,987▼ $31,364
Total Assets$277,351$245,987▼ $31,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,351$245,987▼ $31,364
Total Liabilities and Net Assets / Fund Balance$277,351$245,987▼ $31,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,215$14,215
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Alison WallisDirector
Kenneth SherwoodDirector
Stephen BalkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,037
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,600
Other Expenses$65,701
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,000$21,060-$157,060
Occupancy-$22,628-$22,628
Office Expenses-$14,929-$14,929
Other Employee Benefits-$14,373-$14,373
Payroll Taxes-$12,167-$12,167
Fees for Services Legal-$7,396-$7,396
Travel$7,167--$7,167
Information Technology-$2,573-$2,573
Fees for Services Accounting-$565-$565
Insurance-$450-$450
Other Expenses-$100-$100
Grants to Domestic Individuals$100--$100
Total Functional Expenses$143,267$106,134$0$249,401
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Filings subject to review by board of directors prior to filing. Copy is provided to all directors for review and comment.”

Conflict of interest policy compliance Part VI line 12C

“Board of directors is responsible for monitoring and enforcement of conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Vandelay Solutions
EIN
84-2295109
Address
1420 CARLISLE BLVD NE STE 208, Albuquerque, NM 87110-5662

Signing Officer

Name
Stephen Balke
Title
Director
Phone
5058814475
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Veritas Tax and Business Advisory
Address
810 Memorial Drive Ste 103, Cambridge, MA 02139
Preparer
Erick Lans
Phone
8577062555
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erick Lans
ReturnHeader/ReturnTs02024-11-13T17:55:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,987
Liabilities
$0
Net assets
$245,987
Revenue
$218,037
Expenses
$249,401
Net income
-$31,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.65$1.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.18$2.49$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.94$1.20$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.13$1.08$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.87$1.10$0.77