Civic Intelligence

Vaugirard

990EZ • Fiscal year 2016 • EIN 94-2853333

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
135 Paris StSan Francisco, CA 94112-2060

(415) 239-9174

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$61,701

Up $1,922 (+3.2%) from 2015

Net Assets

Up

$61,072

Up $1,922 (+3.2%) from 2015

Liabilities

Flat

$629

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$49,325

Down $6,006 (-11%) from 2015

Expenses

Down

$47,403

Down $6,111 (-11%) from 2015

Net Income

Up

$1,922

Up $105 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$61,701
Liabilities$629
Net Assets$61,072
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$49,325
Expenses$47,403
Net Income$1,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$49,325
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.

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 24-48 month period) also update job-skills, seek employment, become economically stable and renew family ties.

Program Services

DescriptionGrantsExpenses
Provided services and assistance as described in the primary exemption purpose for approximately six client/residents. Most client/residents continue to maintain a clean and sober lifestyle. Five recent clients are gainfully employed. All of these (five) have renewed and maintained family ties. Vaugirard maintains contact with several former clients. This is an important function of our program as a prolonged association with a support group is integral to continued recovery.$0$47,404
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LynchStaffPT$12,000-$12,000
Carolyn NeadChariman-$0--
Dennis NeadSecretary-$0--
Lisa BrittonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Vaugirard
EIN
94-2853333
Phone
4152399174
Address
135 Paris St, San Francisco, CA 94112-2060

Signing Officer

Name
Mark Lynch
Title
Resident Director
Phone
4152399174
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Coin op laundry;150^Total;150^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Office and Admin;2101|Program services expenses supplies etc;4381|Vehicle expenses;6279^Total;12761^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Funds on Deposit various;319^Total;319^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll taxes incurred in 2016 remitted in 2017;629^Total;629^”

Raw XML Appendix240 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Lynch
IRS990EZ/BooksInCareOfDetail/PhoneNum04152399174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 Paris St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0941122060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011371
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061701
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049325
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0154
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061072
IRS990EZ/OccupancyRentUtltsAndMaintAmt021538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Nead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Nead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Britton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chariman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Staff
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0374
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0319
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012761
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rehabilitation 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 24-48 month period) also update job-skills, seek employment, become economically stable and renew family ties.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt037650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided services and assistance as described in the primary exemption purpose for approximately six client/residents. Most client/residents continue to maintain a clean and sober lifestyle. Five recent clients are gainfully employed. All of these (five) have renewed and maintained family ties. Vaugirard maintains contact with several former clients. This is an important function of our program as a prolonged association with a support group is integral to continued recovery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047404
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013093
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0629
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047403
IRS990EZ/TotalProgramServiceExpensesAmt047404
IRS990EZ/TotalRevenueAmt049325
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Received coin operated laundry machines income of 150.00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069505
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0663
IRS990ScheduleA/InvestmentIncomeCYPct00.00235
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09270
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73505
IRS990ScheduleA/PublicSupportPY509Pct00.73521
IRS990ScheduleA/PublicSupportTotal509Amt0207348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064807
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010371
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015224
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09438
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt064807
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053924
IRS990ScheduleA/Total509Grp/TotalAmt0272155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Coin op laundry;150^Total;150^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Office and Admin;2101|Program services expenses supplies etc;4381|Vehicle expenses;6279^Total;12761^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Funds on Deposit various;319^Total;319^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll taxes incurred in 2016 remitted in 2017;629^Total;629^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Resident Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04152399174
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAUGIRARD
ReturnHeader/Filer/BusinessNameControlTxt0VAUG
ReturnHeader/Filer/EIN0942853333
ReturnHeader/Filer/PhoneNum04152399174
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 Paris St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941122060
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.156.77.214
ReturnHeader/ReturnTs02017-05-15T13:40:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,701
Liabilities
$629
Net assets
$61,072
Revenue
$49,325
Expenses
$47,403
Net income
$1,922
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
2016Detailed filing. Detailed filing data is available for this year.$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