Civic Intelligence

Vaugirard

990EZ • Fiscal year 2017 • EIN 94-2853333

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$57,566

Flat from 2017

Net Assets

$56,939

No earlier filing loaded for comparison.

Liabilities

Flat

$627

Flat from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Flat

$42,362

Flat from 2017

Expenses

Flat

$46,495

Flat from 2017

Net Income

Flat

-$4,133

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $627Net Assets 2017: $56,9392017Assets 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

2017

Assets$57,566
Liabilities$627
Net Assets$56,939
Open 2017 Filing

Operations Trend

Revenue Growth29th 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 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

2017

Revenue$42,362
Expenses$46,495
Net Income-$4,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.0
Gross Receipts
$42,362
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 five client/residents. Most client/residents continue to maintain a clean and sober lifestyle. Seven recent clients are gainfully employed. All 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$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LynchStaffPT$12,000-$12,000
Carolyn NeadChairman-$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
2018-09-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Coin op laundry;350^Total;350^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Office and Admin;1969|Program Services expense;5083|Vehicle expense;3704^Total;10756^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Funds on deposit various;372^Total;372^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll taxes incurred in 2017 remitted in 2018;627^Total;627^”

Raw XML Appendix238 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/BOYAmt061382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013296
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057566
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042362
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0166
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056939
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056939
IRS990EZ/OccupancyRentUtltsAndMaintAmt022674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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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/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Staff
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0372
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010756
IRS990EZ/OtherRevenueTotalAmt0350
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt028550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided services and assistance as described in the primary exemption purpose for approximately five client/residents. Most client/residents continue to maintain a clean and sober lifestyle. Seven recent clients are gainfully employed. All 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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013065
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0627
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046495
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042362
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Coin operated laundry machines income of 350.00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072363
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0662
IRS990ScheduleA/InvestmentIncomeCYPct00.00245
IRS990ScheduleA/InvestmentIncomePYPct00.00235
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09620
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70799
IRS990ScheduleA/PublicSupportPY509Pct00.73505
IRS990ScheduleA/PublicSupportTotal509Amt0191412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068665
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013296
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010371
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015224
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt068665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056194
IRS990ScheduleA/Total509Grp/TotalAmt0260077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Coin op laundry;350^Total;350^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Office and Admin;1969|Program Services expense;5083|Vehicle expense;3704^Total;10756^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Funds on deposit various;372^Total;372^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll taxes incurred in 2017 remitted in 2018;627^Total;627^
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
ReasonableCauseExplanation/ExplanationTxt0Filed form 8868 for an automatic extension on 2018/05/15 which was accepted by the IRS the same day.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Resident Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04152399174
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
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/IPv4AddressTxt073.223.54.39
ReturnHeader/ReturnTs02018-09-19T14:28:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,566
Liabilities
$627
Net assets
$56,939
Revenue
$42,362
Expenses
$46,495
Net income
-$4,133
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
2017Detailed filing. Detailed filing data is available for this year.$57.6$0.63$56.9$42.4$46.5$4.13
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