Civic Intelligence

Vaugirard

990EZ • Fiscal year 2010 • EIN 94-2853333

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 24, 2011

Organization Profile
135 Paris St94112-2060
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$44,746

No earlier filing loaded for comparison.

Net Assets

$44,376

No earlier filing loaded for comparison.

Liabilities

$370

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

$81,148

No earlier filing loaded for comparison.

Expenses

$62,157

No earlier filing loaded for comparison.

Net Income

$18,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $44,746Liabilities 2010: $370Net Assets 2010: $44,3762010Assets 2011: $37,321Liabilities 2011: $393Net Assets 2011: $36,9282011Assets 2012: $35,310Liabilities 2012: $937Net Assets 2012: $34,3732012Assets 2013: $39,864Liabilities 2013: $690Net Assets 2013: $39,1742013Assets 2014: $58,270Liabilities 2014: $937Net Assets 2014: $57,3332014Assets 2015: $59,779Liabilities 2015: $629Net Assets 2015: $59,1502015Assets 2016: $61,701Liabilities 2016: $629Net Assets 2016: $61,0722016Assets 2017: $57,566Liabilities 2017: $6272017Assets 2018: $44,371Liabilities 2018: $593Net Assets 2018: $43,7782018Assets 2019: $39,441Liabilities 2019: $0Net Assets 2019: $39,4412019

Highlighted filing

2010

Assets$44,746
Liabilities$370
Net Assets$44,376
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $81,148Expenses 2010: $62,157Net Income 2010: $18,9912010Revenue 2011: $48,455Expenses 2011: $55,903Net Income 2011: -$7,4482011Revenue 2012: $54,091Expenses 2012: $56,646Net Income 2012: -$2,5552012Revenue 2013: $56,372Expenses 2013: $51,657Net Income 2013: $4,7152013Revenue 2014: $67,062Expenses 2014: $48,904Net Income 2014: $18,1582014Revenue 2015: $55,331Expenses 2015: $53,514Net Income 2015: $1,8172015Revenue 2016: $49,325Expenses 2016: $47,403Net Income 2016: $1,9222016Revenue 2017: $42,362Expenses 2017: $46,495Net Income 2017: -$4,1332017Revenue 2018: $30,376Expenses 2018: $43,537Net Income 2018: -$13,1612018Revenue 2019: $30,510Expenses 2019: $34,847Net Income 2019: -$4,3372019

Highlighted filing

2010

Revenue$81,148
Expenses$62,157
Net Income$18,991
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 24, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Rehabilitation Services, General/Other: Vaugirard is an alcohol/drug free residence designed to help men (primarily through a 12-step program) reestablish themselves in society by providing a stable, clean and sober peer group environment. Clients (usually over an 18-30 month period) also update job-skills, seek employment, become economically stable and renew family ties.

Filing and Contact Details

Filer

EIN
94-2853333
Raw XML Appendix265 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Carolyn Nead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dennis Nead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mel Simpsom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Lynch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chariman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Staff
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0721
IRS990EZ/OtherAssetsTotal/EOY0433
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal012970
IRS990EZ/OtherRevenueTotal0365
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rehabilitation Services, General/Other: Vaugirard is an alcohol/drug free residence designed to help men (primarily through a 12-step program) reestablish themselves in society by providing a stable, clean and sober peer group environment. Clients (usually over an 18-30 month period) also update job-skills, seek employment, become economically stable and renew family ties.
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided services and assistance as described in the primary exemption purpose for approximately nine client/residents. Seven client/residents continue to maintain a clean and sober lifestyle. Six of whom are gainfully employed and one has continued to further his education. All of these (seven) have renewed family ties. Of the remainder of the nine, two former clients have sought help in other facilities/programs and/or continued direct involvement in a 12-step program. It is not uncommon for addicts/alcoholics to relapse and seek further help. It is commonly a part of the process of recovery.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue034885
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
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IRS990EZ/SumOfTotalLiabilities/EOY0370
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10135 Paris St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0941122060
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Lynch
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04152399174
IRS990EZ/TotalAssets/BOY025386
IRS990EZ/TotalAssets/EOY044746
IRS990EZ/TotalExpenses062157
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IRS990EZ/TotalRevenue081148
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045726
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03095
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Coin operated laundry machines
IRS990ScheduleO/GeneralExplanation/Explanation1Included here are expenses incurred for the following: vehicle (including insurance), office and administration, depreciation, program/service supplies, misc. tax license fees and fines, and compensation insurance
IRS990ScheduleO/GeneralExplanation/Explanation2rounding error for beginning balance. should be 25,385
IRS990ScheduleO/GeneralExplanation/Explanation3Reduction in book value of HP computer due to depreciation of $288.22. (720.55-288.22=$432.33)
IRS990ScheduleO/GeneralExplanation/Explanation4Payroll tax liability, employer and employee: $369.92 expense incurred in Q4 2010, remitted January, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation5Vaugirard had zero unrelated business/trade income or activities.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier5F99Z_P05_S00_L35
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part V, Line 35
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942853333
ReturnHeader/Filer/Name/BusinessNameLine10VAUGIRARD
ReturnHeader/Filer/NameControl0VAUG
ReturnHeader/Filer/Phone04152399174
ReturnHeader/Filer/USAddress/AddressLine10135 Paris St
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0941122060
ReturnHeader/Officer/DateSigned02011-04-24
ReturnHeader/Officer/Name0Dennis Nead
ReturnHeader/Officer/Phone05302586065
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-24T11:31:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,746
Liabilities
$370
Net assets
$44,376
Revenue
$81,148
Expenses
$62,157
Net income
$18,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.00$39.4$30.5$34.8$4.34
2018Detailed filing. Detailed filing data is available for this year.$44.4$0.59$43.8$30.4$43.5$13.2
2017Summary only. Only limited summary data is available for this year.$57.6$0.63$42.4$46.5$4.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$0.63$61.1$49.3$47.4$1.92
2015Detailed filing. Detailed filing data is available for this year.$59.8$0.63$59.2$55.3$53.5$1.82
2014Detailed filing. Detailed filing data is available for this year.$58.3$0.94$57.3$67.1$48.9$18.2
2013Detailed filing. Detailed filing data is available for this year.$39.9$0.69$39.2$56.4$51.7$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.94$34.4$54.1$56.6$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.39$36.9$48.5$55.9$7.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$0.37$44.4$81.1$62.2$19.0