Civic Intelligence

Vails Voice

990EZ • Fiscal year 2023 • EIN 88-3755223

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

152 Roche WayYoungstown, OH 44512

(330) 629-8777

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$79,673

No earlier filing loaded for comparison.

Net Assets

$79,673

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$106,751

No earlier filing loaded for comparison.

Expenses

$27,078

No earlier filing loaded for comparison.

Net Income

$79,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $79,673Net Assets 2023: $79,6732023Assets 2024: $51,052Liabilities 2024: $9,865Net Assets 2024: $41,1872024

Highlighted filing

2023

Assets$79,673
Liabilities-
Net Assets$79,673

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2023: $106,751Expenses 2023: $27,078Net Income 2023: $79,6732023Revenue 2024: $39,177Expenses 2024: $77,658Net Income 2024: -$38,4812024

Highlighted filing

2023

Revenue$106,751
Expenses$27,078
Net Income$79,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$106,751
Mission and Program Overview

Mission

Vails voice is a nonprofit foundation established to assist pediatric patients diagnosed with serious or prolonged illnesses and their families

Program Services

DescriptionGrantsExpenses
VAILS VOICE IS A NONPROFIT FOUNDATION ESTABLISHED TO ASSIST PEDIATRIC PATIENTS DIAGNOSED WITH SERIOUS OR PROLONGED ILLNESSES AND THEIR FAMILIES$24,000$24,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ROHANFounder-$0--
ASHLEE RUSSOFounder-$0--
TOM KLIMBoard Member-$0--
KELSEY KLIMBoard Member-$0--
STEVE ROHANBoard Member-$0--
DEREK KNEPPERBoard Member-$0--
JEANNE PETREBoard Member-$0--
ROXANN SEBESTBoard Member-$0--
ALYVIA CONGELIOBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$76,821$76,821-$76,821
Total Events$76,821$76,821-$76,821
Filing and Contact Details

Filer

Filer Name
Vails Voice
EIN
88-3755223
Phone
3306298777
Address
152 ROCHE WAY, YOUNGSTOWN, OH 44512

Signing Officer

Name
George Rohan
Title
Founder
Phone
3306298777
Signed
2024-11-05

Preparer

Firm
D T Moore and Company LLC
Address
217 N LINCOLN AVE, SALEM, OH 44460-2905
Preparer
Daniel T Moore CPA
Phone
3303325336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 22,500

Form 990-ez, Part I, Line 16

Golf outing advertising and promotion 669 expenses bank service fees 149 credit card terminal fees 45 total 863

Form 990-ez, Part III

Vails voice is a nonprofit foundation established to assist pediatric patients diagnosed with serious or prolonged illnesses and their families

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03306298777
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079673
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01615
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE ROHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEE RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM KLIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELSEY KLIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE ROHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEREK KNEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEANNE PETRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROXANN SEBEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALYVIA CONGELIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VAILS VOICE IS A NONPROFIT FOUNDATION ESTABLISHED TO ASSIST PEDIATRIC PATIENTS DIAGNOSED WITH SERIOUS OR PROLONGED ILLNESSES AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VAILS VOICE IS A NONPROFIT FOUNDATION ESTABLISHED TO ASSIST PEDIATRIC PATIENTS DIAGNOSED WITH SERIOUS OR PROLONGED ILLNESSES AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027078
IRS990EZ/TotalProgramServiceExpensesAmt024000
IRS990EZ/TotalRevenueAmt0106751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029930
IRS990ScheduleA/TotalSupportAmt029930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076821
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 22,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF OUTING ADVERTISING AND PROMOTION 669 EXPENSES BANK SERVICE FEES 149 CREDIT CARD TERMINAL FEES 45 TOTAL 863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VAILS VOICE IS A NONPROFIT FOUNDATION ESTABLISHED TO ASSIST PEDIATRIC PATIENTS DIAGNOSED WITH SERIOUS OR PROLONGED ILLNESSES AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ROHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306298777
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAILS VOICE
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0883755223
ReturnHeader/Filer/PhoneNum03306298777
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 ROCHE WAY
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273672478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D T MOORE AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444602905
ReturnHeader/PreparerPersonGrp/PhoneNum03303325336
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MOORE CPA
ReturnHeader/ReturnTs02024-11-13T11:25:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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