Civic Intelligence

Vtf Services Inc

EIN 94-1675104 • 501(c)3 • San Jose, CA

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Profile

Operation of a rehabilitation program providing evaluation, vocational counseling, testing assessment, training and employment of the disabled.

1934 Meridian AvenueSan Jose, CA 95125

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

1st percentile

-151809%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$15,058

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44288.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-86%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,357

Down $51,226 (-86%) from 2015

Liabilities

Down

$0

Down $689 (-100%) from 2015

Net Assets

Down

$8,357

Down $50,537 (-86%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$34

Down $42,661 (-100%) from 2015

Expenses

Down

$51,649

Down $228,446 (-82%) from 2015

Net Income

Up

-$51,615

Up $185,785 (+78%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $341,597Liabilities 2011: $71,964Net Assets 2011: $269,6332011Assets 2012: $439,868Liabilities 2012: $108,113Net Assets 2012: $331,7552012Assets 2013: $246,216Liabilities 2013: $89,630Net Assets 2013: $156,5862013Assets 2014: $347,533Liabilities 2014: $51,239Net Assets 2014: $296,2942014Assets 2015: $59,583Liabilities 2015: $689Net Assets 2015: $58,8942015Assets 2016: $8,357Liabilities 2016: $0Net Assets 2016: $8,3572016

Highlighted filing

2016

Assets$8,357
Liabilities$0
Net Assets$8,357
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,296,275Expenses 2011: $1,232,928Net Income 2011: $63,3472011Revenue 2012: $1,387,290Expenses 2012: $1,324,974Net Income 2012: $62,3162012Revenue 2013: $1,239,768Expenses 2013: $1,246,999Net Income 2013: -$7,2312013Revenue 2014: $1,339,882Expenses 2014: $1,267,914Net Income 2014: $71,9682014Revenue 2015: $42,695Expenses 2015: $280,095Net Income 2015: -$237,4002015Revenue 2016: $34Expenses 2016: $51,649Net Income 2016: -$51,6152016

Highlighted filing

2016

Revenue$34
Expenses$51,649
Net Income-$51,615
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,357
Liabilities
$0
Net assets
$8,357
Revenue
$34
Expenses
$51,649
Net income
-$51,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.28$0.24
2014Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$1.34$1.27$0.07
2013Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$1.24$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.11$0.33$1.39$1.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.07$0.27$1.30$1.23$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$34
Mission and Program Overview

Mission

Operation of a rehabilitation program providing evaluation, vocational counseling, testing assessment, training and employment of the disabled.

Program Services

DescriptionGrantsExpenses
Janitorial Program, Rehabilitation training, work for pay, for disabled employees who provide labor necessary to assemble,and package and/or mail various products for a number of companies.$1-
Grounds maintenance programs - Rehabilitation training, work for pay, for disabled employees who provide various grounds maintenance services. For example, janitorial and landscaping services are provided to a number of companies and government agencies.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HamiltonExecutive DirectorFT$15,058-$15,058
Steve BobayExecutive DirectorFT$15,058-$15,058
Mark Greer ThomasDirector-$0--
Tom BrommDirector-$0--
Eileen O'HalloranDirector-$0--
Gerald CummingsDirector-$0--
Monique KaneDirector-$0--
Filing and Contact Details

Filer

Filer Name
VTF Services Inc
EIN
94-1675104
Phone
6509349091
Address
1934 Meridian Avenue, San Jose, CA 95125

Signing Officer

Name
Susan Hamilton
Title
Executive Director
Signed
2016-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Memole & Company
Address
2317 Broadway Ste 100, Redwood City, CA 94063
Preparer
Robert Memole CPA
Phone
6503677128
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4930”

Other Expenses.1

“Outside Services $12334”

Other Expenses.2

“Miscellaneous $2233”

Other Expenses.3

“Storage $864”

Other Expenses.4

“Telephone $623”

Other Expenses.5

“Workers comp insurance $520”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $689 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix175 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4930
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VTF Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0VTFS
ReturnHeader/Filer/EIN0941675104
ReturnHeader/Filer/PhoneNum06509349091
ReturnHeader/Filer/USAddress/AddressLine1Txt01934 Meridian Avenue
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02317 Broadway Ste 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094063
ReturnHeader/PreparerPersonGrp/PhoneNum06503677128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Memole CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-07T15:46:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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