Civic Intelligence

The Vigil Light Inc

990 • Fiscal year 2016 • EIN 94-2739048

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
1945 Long DriveSanta Rosa, CA 95405

(707) 544-2810

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

192646900%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,926,470

Up $1,926,469 (+192646900%) from 2015

Net Assets

Up

$616,324

Up $616,324 from 2015

Liabilities

Up

$1,310,146

Up $1,310,146 from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$652,930

Up $652,930 from 2015

Expenses

Up

$615,563

Up $615,563 from 2015

Net Income

Up

$37,367

Up $37,367 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,953,979Liabilities 2011: $1,668,660Net Assets 2011: $285,3192011Assets 2012: $1,980,678Liabilities 2012: $1,641,602Net Assets 2012: $339,0762012Assets 2013: $1,916,759Liabilities 2013: $1,545,781Net Assets 2013: $370,9782013Assets 2014: $1,940,121Liabilities 2014: $1,467,284Net Assets 2014: $472,8372014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,926,470Liabilities 2016: $1,310,146Net Assets 2016: $616,3242016Assets 2017: $1,879,951Liabilities 2017: $1,159,913Net Assets 2017: $720,0382017Assets 2018: $1,894,165Liabilities 2018: $1,091,121Net Assets 2018: $803,0442018Assets 2019: $1,830,559Liabilities 2019: $925,183Net Assets 2019: $905,3762019Assets 2020: $1,866,210Liabilities 2020: $830,596Net Assets 2020: $1,035,6142020Assets 2021: $7,908,358Liabilities 2021: $74,310Net Assets 2021: $7,834,0482021Assets 2022: $3,565,269Liabilities 2022: $0Net Assets 2022: $3,565,2692022Assets 2023: $2,616,270Liabilities 2023: $0Net Assets 2023: $2,616,2702023Assets 2024: $1,181,945Liabilities 2024: $0Net Assets 2024: $1,181,9452024Assets 2025: $612,032Liabilities 2025: $0Net Assets 2025: $612,0322025

Highlighted filing

2016

Assets$1,926,470
Liabilities$1,310,146
Net Assets$616,324
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $546,197Expenses 2011: $486,513Net Income 2011: $59,6842011Revenue 2012: $552,341Expenses 2012: $498,584Net Income 2012: $53,7572012Revenue 2013: $543,823Expenses 2013: $511,921Net Income 2013: $31,9022013Revenue 2014: $650,555Expenses 2014: $548,696Net Income 2014: $101,8592014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $652,930Expenses 2016: $615,563Net Income 2016: $37,3672016Revenue 2017: $662,748Expenses 2017: $559,034Net Income 2017: $103,7142017Revenue 2018: $663,371Expenses 2018: $580,365Net Income 2018: $83,0062018Revenue 2019: $697,435Expenses 2019: $595,103Net Income 2019: $102,3322019Revenue 2020: $685,563Expenses 2020: $555,325Net Income 2020: $130,2382020Revenue 2021: $7,272,502Expenses 2021: $474,068Net Income 2021: $6,798,4342021Revenue 2022: $11,450Expenses 2022: $4,280,229Net Income 2022: -$4,268,7792022Revenue 2023: $34,085Expenses 2023: $983,084Net Income 2023: -$948,9992023Revenue 2024: $94,583Expenses 2024: $1,528,908Net Income 2024: -$1,434,3252024Revenue 2025: $34,648Expenses 2025: $604,561Net Income 2025: -$569,9132025

Highlighted filing

2016

Revenue$652,930
Expenses$615,563
Net Income$37,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$652,930
Mission and Program Overview

Mission

To provide housing and related facilities and services for low-income, senior, and homeless individuals and households by making grants or loans to charitable tax exempt nonprofit organizations that will utilize the funds for the preceding stated purposes.

To provide safe, sanitary, low-cost housing to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,326,977$1,209,097▼ $117,880
Accounts Receivable-$14,911-
Prepaid Expenses and Deferred Charges$10,291$9,872▼ $419
Cash and Non-Interest-Bearing Accounts$4,813$5,488▲ $675
Total Assets$1,946,428$1,926,470▼ $19,958
Other Assets Total$604,347$687,102▲ $82,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,321,767$1,226,128▼ $95,639
Accounts Payable and Accrued Expenses$30,152$68,850▲ $38,698
Other Liabilities$15,552$15,168▼ $384
Total Liabilities$1,367,471$1,310,146▼ $57,325
Net Assets / Fund Balance
Unrestricted Net Assets$578,957$616,324▲ $37,367
Total Net Assets Fund Balance$578,957$616,324▲ $37,367
Total Liabilities and Net Assets / Fund Balance$1,946,428$1,926,470▼ $19,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,710$1,912,870$2,664,580
Land$307,354-$307,354
Equipment$30,524$270,859$301,383
Other Land Buildings$119,509$143,882$263,391
Other Assets Org$7,821--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edward RonchelliPresident
Clem CarinalliDirector
Dennis HarterDirector
Kevin CarinalliDirector
Kevin ConnollyDirector
Marge ScherzerDirector
Maureen ShawDirector
Rod SverkoDirector
Steve MccullaghDirector
John SheetsCFO
Steve BurkeSecretary
Ann HuberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$467,169
Program Service Revenue
$183,859
Investment Income
$1,777
Other Revenue
$125
Change in Net Assets
$37,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,930
Total Revenue per Audited Statements
$652,930
Total Revenue per Form 990
$652,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,179
Salaries, Compensation, and Employee Benefits$85,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,049--$125,049
Interest$81,564--$81,564
Other Salaries and Wages$56,441--$56,441
Fees for Services Management$39,984--$39,984
Occupancy$33,443--$33,443
Insurance$27,419--$27,419
Other Employee Benefits$20,345--$20,345
Fees for Services Accounting$13,750--$13,750
Office Expenses$10,600--$10,600
Payroll Taxes$8,598--$8,598
Other Expenses$6,378--$6,378
Fees for Services Legal$6,132--$6,132
All Other Expenses$4,362--$4,362
Conferences and Meetings$112--$112
Total Functional Expenses$615,563$0$0$615,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,563
Total Expenses per Audited Statements$615,563
Total Expenses per Form 990$615,563
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
Tenant Security Deposits$15,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Clem carinalli kevin carinalli board member board member father and son”

Form 990, Page 6, Part VI, Line 3

“The organization has retained a management company, mercy housing, inc., to handle daily management of the project.”

Form 990, Page 6, Part VI, Line 8B

“There were no committees authorized to act on behalf of the board of directors during the tax year.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed and approved by the board president and chief financial officer. A copy of the final form 990 was provided to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors is committed to avoiding even the appearance of impropriety, and therefore requires its members to disclose any instance where there is actual conflict or the appearance of conflict of interest. Any member disclosing the existence of an actual or potential conflict of interest will refrain from debating or voting on the issue. The board will use procedures, such as competitive bids, that ensure that the organization receives fair value in any transaction that may indirectly involve a board member's financial interests. Board members prohibit themselves from participating in direct financial transactions or contracts with the organization, recuse themselves from any discussion or vote regarding immediate family members employed by the board in any capacity, and refuse to accept any favor, service, or other personal gain in return for any board activity. Compliance is monitored regularly at board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Vigil Light Inc
EIN
94-2739048
Phone
7075442810
Address
1945 LONG DRIVE, SANTA ROSA, CA 95405

Signing Officer

Name
Edward Ronchelli
Title
President
Phone
7075442810
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Ronchelli
Formed
1978
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Holden & Company Llp
Address
68 MITCHELL BLVD STE 240, SAN RAFAEL, CA 94903-2060
Preparer
Thomas J Holden
Phone
4154724225
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a - the organization's management company employs its paid staff.”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provision is made for income taxes since the corporation has been determined to be exempt from federal income tax under section 501(c)(3) of the internal revenue code and california franchise tax under section 23701 (d) of the revenue and taxation code. Gaap provides accounting and disclosure guidance about positions taken by vigil light, inc. In its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by vigil light, inc. In its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Vigil light, inc.'s returns for the years ended september 30,2013, 2014 and 2015, are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09872
IRS990/PrincipalOfficerNm0EDWARD RONCHELLI
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IRS990ScheduleD/EquipmentGrp/BookValueAmt030524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301383
IRS990ScheduleD/ExpensesSubtotalAmt0615563
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27821
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN FEES (NET OF AMORTIZATION)
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION IS MADE FOR INCOME TAXES SINCE THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAX UNDER SECTION 23701 (D) OF THE REVENUE AND TAXATION CODE. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY VIGIL LIGHT, INC. IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY VIGIL LIGHT, INC. IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. VIGIL LIGHT, INC.'S RETURNS FOR THE YEARS ENDED SEPTEMBER 30,2013, 2014 AND 2015, ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A - THE ORGANIZATION'S MANAGEMENT COMPANY EMPLOYS ITS PAID STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEM CARINALLI KEVIN CARINALLI BOARD MEMBER BOARD MEMBER FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS RETAINED A MANAGEMENT COMPANY, MERCY HOUSING, INC., TO HANDLE DAILY MANAGEMENT OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD PRESIDENT AND CHIEF FINANCIAL OFFICER. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS COMMITTED TO AVOIDING EVEN THE APPEARANCE OF IMPROPRIETY, AND THEREFORE REQUIRES ITS MEMBERS TO DISCLOSE ANY INSTANCE WHERE THERE IS ACTUAL CONFLICT OR THE APPEARANCE OF CONFLICT OF INTEREST. ANY MEMBER DISCLOSING THE EXISTENCE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL REFRAIN FROM DEBATING OR VOTING ON THE ISSUE. THE BOARD WILL USE PROCEDURES, SUCH AS COMPETITIVE BIDS, THAT ENSURE THAT THE ORGANIZATION RECEIVES FAIR VALUE IN ANY TRANSACTION THAT MAY INDIRECTLY INVOLVE A BOARD MEMBER'S FINANCIAL INTERESTS. BOARD MEMBERS PROHIBIT THEMSELVES FROM PARTICIPATING IN DIRECT FINANCIAL TRANSACTIONS OR CONTRACTS WITH THE ORGANIZATION, RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE REGARDING IMMEDIATE FAMILY MEMBERS EMPLOYED BY THE BOARD IN ANY CAPACITY, AND REFUSE TO ACCEPT ANY FAVOR, SERVICE, OR OTHER PERSONAL GAIN IN RETURN FOR ANY BOARD ACTIVITY. COMPLIANCE IS MONITORED REGULARLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,926,470
Liabilities
$1,310,146
Net assets
$616,324
Revenue
$652,930
Expenses
$615,563
Net income
$37,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.60$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.09$1.53$1.43
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.03$0.98$0.95
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.01$4.28$4.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.07$7.83$7.27$0.47$6.80
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.83$1.04$0.69$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.93$0.91$0.70$0.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.89$1.09$0.80$0.66$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.16$0.72$0.66$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.31$0.62$0.65$0.62$0.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.47$0.47$0.65$0.55$0.10
2013Summary only. Only limited summary data is available for this year.$1.92$1.55$0.37$0.54$0.51$0.03
2012Summary only. Only limited summary data is available for this year.$1.98$1.64$0.34$0.55$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$1.95$1.67$0.29$0.55$0.49$0.06