Civic Intelligence

The Vigil Light Inc

990 • Fiscal year 2017 • EIN 94-2739048

Oct 01, 2016 to Sep 30, 2017 • Filed on May 31, 2018

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

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.75x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,879,951

Down $46,519 (-2.4%) from 2016

Net Assets

Up

$720,038

Up $103,714 (+17%) from 2016

Liabilities

Down

$1,159,913

Down $150,233 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$662,748

Up $9,818 (+1.5%) from 2016

Expenses

Down

$559,034

Down $56,529 (-9.2%) from 2016

Net Income

Up

$103,714

Up $66,347 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$1,879,951
Liabilities$1,159,913
Net Assets$720,038
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$662,748
Expenses$559,034
Net Income$103,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 31, 2018
Return Version
2016v3.1
Gross Receipts
$662,748
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$1,209,097$1,087,610▼ $121,487
Cash and Non-Interest-Bearing Accounts$5,488$46,594▲ $41,106
Prepaid Expenses and Deferred Charges$9,872$4,433▼ $5,439
Accounts Receivable$14,911$4,191▼ $10,720
Total Assets$1,926,470$1,879,951▼ $46,519
Other Assets Total$687,102$737,123▲ $50,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,226,128$1,117,213▼ $108,915
Accounts Payable and Accrued Expenses$68,850$27,542▼ $41,308
Other Liabilities$15,168$15,158▼ $10
Total Liabilities$1,310,146$1,159,913▼ $150,233
Net Assets / Fund Balance
Unrestricted Net Assets$616,324$720,038▲ $103,714
Total Net Assets Fund Balance$616,324$720,038▲ $103,714
Total Liabilities and Net Assets / Fund Balance$1,926,470$1,879,951▼ $46,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,538$2,007,042$2,664,580
Land$307,354-$307,354
Equipment$21,775$279,608$301,383
Other Land Buildings$100,943$162,448$263,391
Other Assets Org$16,298--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve BurkePresident
Kevin CarinalliDirector
Kevin ConnollyDirector
Marge ScherzerDirector
Steve MccullaghDirector
Dennis HarterCFO
Clem CarinalliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$481,750
Program Service Revenue
$179,394
Investment Income
$1,398
Other Revenue
$206
Change in Net Assets
$103,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,748
Total Revenue per Audited Statements
$662,748
Total Revenue per Form 990
$662,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,525
Salaries, Compensation, and Employee Benefits$63,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,487--$121,487
Interest$76,075--$76,075
Other Salaries and Wages$43,912--$43,912
Occupancy$43,073--$43,073
Fees for Services Management$39,102--$39,102
Insurance$26,247--$26,247
Fees for Services Accounting$15,255--$15,255
Other Employee Benefits$12,939--$12,939
Office Expenses$9,041--$9,041
Other Expenses$8,193--$8,193
Payroll Taxes$6,658--$6,658
All Other Expenses$4,760--$4,760
Conferences and Meetings$1,041--$1,041
Fees for Services Legal$901--$901
Advertising$877--$877
Total Functional Expenses$559,034$0$0$559,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,034
Total Expenses per Audited Statements$559,034
Total Expenses per Form 990$559,034
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$15,158
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 through june 30, 2017 and to burbank housing management corporation effective july 1, 2017.”

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
Steve Burke
Title
President
Phone
7075442810
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Burke
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
22

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 the 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 the vigil light, inc. In its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The vigil light, inc.'s returns for the years ended september 30, 2014, 2015 and 2016, are subject to examination by federal and state taxing authorities,generally for three years after they are filed.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02245500
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02664580
IRS990ScheduleD/EquipmentGrp/BookValueAmt021775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301383
IRS990ScheduleD/ExpensesSubtotalAmt0559034
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IRS990ScheduleD/LandGrp/BookValueAmt0307354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307354
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116298
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0662748
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 THE 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 THE VIGIL LIGHT, INC. IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE VIGIL LIGHT, INC.'S RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2014, 2015 AND 2016, 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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0737123
IRS990ScheduleD/TotalExpensesPerForm990Amt0559034
IRS990ScheduleD/TotalLiabilityAmt015158
IRS990ScheduleD/TotalRevenuePerForm990Amt0662748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662748
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IRS990/ScheduleORequiredInd0true
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 THROUGH JUNE 30, 2017 AND TO BURBANK HOUSING MANAGEMENT CORPORATION EFFECTIVE JULY 1, 2017.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662748
IRS990/TotalVolunteersCnt022
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01945 LONG DRIVE
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095405
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07075442810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VIGIL LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0VIGI
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ReturnHeader/Filer/PhoneNum07075442810
ReturnHeader/Filer/USAddress/AddressLine1Txt01945 LONG DRIVE
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,951
Liabilities
$1,159,913
Net assets
$720,038
Revenue
$662,748
Expenses
$559,034
Net income
$103,714
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