Civic Intelligence

Vaugirard

990EZ • Fiscal year 2017 • EIN 94-2853333

Jan 01, 2017 to Dec 31, 2017

Organization Profile
San Francisco, CA
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.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets62nd percentile

Assets

Down

$57,566

Down $4,135 (-6.7%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$627

Down $2 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$42,362

Down $6,963 (-14%) from 2016

Expenses

Down

$46,495

Down $908 (-1.9%) from 2016

Net Income

Down

-$4,133

Down $6,055 (-315%) from 2016

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: $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-
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 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
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2019)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$57,566
Liabilities
$627
Net assets
-
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
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