Civic Intelligence

Vaugirard

990EZ • Fiscal year 2011 • EIN 94-2853333

Jan 01, 2011 to Dec 31, 2011 • Filed on May 13, 2012

Organization Profile
135 Paris St94112-2060
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$37,321

Down $7,425 (-17%) from 2010

Net Assets

Down

$36,928

Down $7,448 (-17%) from 2010

Liabilities

Up

$393

Up $23 (+6.2%) from 2010

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$48,455

Down $32,693 (-40%) from 2010

Expenses

Down

$55,903

Down $6,254 (-10%) from 2010

Net Income

Down

-$7,448

Down $26,439 (-139%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2011

Assets$37,321
Liabilities$393
Net Assets$36,928
Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

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

2011

Revenue$48,455
Expenses$55,903
Net Income-$7,448
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 13, 2012
Return Version
2011v1.2
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 Appendix258 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
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IRS990EZ/OtherAssetsTotal/EOY0259
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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/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided services and assistance as described in the primary exemption purpose for approximately eight client/residents. Five client/residents continue to maintain a clean and sober lifestyle. Five of whom are gainfully employed and one has continued to further his education. All of these (five) have renewed family ties. Of the remainder of the eight, two former clients 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Coin Operated Laundry Machines;200^Total;200^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Office and Administration expense;2526|Equipment depreciation;173|Vehicle expense;4533|Program Services and supplies;4256^Total;11488^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^BV of HP computer reduced by depreciation;259^Total;259^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Payroll tax liability incurred in Q4 paid in Q1 of 2012;393^Total;393^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
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/DateSigned02012-05-13
ReturnHeader/Officer/Name0Dennis Nead
ReturnHeader/Officer/Phone05302586065
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-13T13:00:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,321
Liabilities
$393
Net assets
$36,928
Revenue
$48,455
Expenses
$55,903
Net income
-$7,448
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