Civic Intelligence

V B R Foundation Inc.

990 • Fiscal year 2016 • EIN 94-3337600

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

Organization Profilewww.vbrfoundationinc.org
1852 W 11TH ST Room 699Tracy, CA 95376

(209) 830-6394

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$143,150

Down $38,047 (-21%) from 2015

Net Assets

Down

$67,541

Down $30,078 (-31%) from 2015

Liabilities

Down

$75,609

Down $7,969 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Down

$1,121,978

Down $11,649 (-1.0%) from 2015

Expenses

Up

$1,152,056

Up $82,873 (+7.8%) from 2015

Net Income

Down

-$30,078

Down $94,522 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $91,076Liabilities 2010: $72,822Net Assets 2010: $18,2542010Assets 2011: $55,639Liabilities 2011: $78,932Net Assets 2011: -$23,2932011Assets 2012: $44,783Liabilities 2012: $60,089Net Assets 2012: -$15,3062012Assets 2013: $65,906Liabilities 2013: $55,430Net Assets 2013: $10,4762013Assets 2015: $181,197Liabilities 2015: $83,578Net Assets 2015: $97,6192015Assets 2016: $143,150Liabilities 2016: $75,609Net Assets 2016: $67,5412016Assets 2018: $131,286Liabilities 2018: $100,913Net Assets 2018: $30,3732018Assets 2019: $277,225Liabilities 2019: $167,270Net Assets 2019: $109,9552019Assets 2020: $398,290Liabilities 2020: $258,446Net Assets 2020: $139,8442020Assets 2021: $436,748Liabilities 2021: $144,491Net Assets 2021: $292,2572021Assets 2022: $383,954Liabilities 2022: $142,316Net Assets 2022: $241,6382022Assets 2023: $373,827Liabilities 2023: $164,039Net Assets 2023: $209,7882023Assets 2024: $393,718Liabilities 2024: $98,822Net Assets 2024: $294,8962024

Highlighted filing

2016

Assets$143,150
Liabilities$75,609
Net Assets$67,541
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $776,641Expenses 2010: $793,279Net Income 2010: -$16,6382010Revenue 2011: $643,466Expenses 2011: $695,815Net Income 2011: -$52,3492011Expenses 2012: $694,5662012Revenue 2013: $623,011Expenses 2013: $605,511Net Income 2013: $17,5002013Revenue 2015: $1,133,627Expenses 2015: $1,069,183Net Income 2015: $64,4442015Revenue 2016: $1,121,978Expenses 2016: $1,152,056Net Income 2016: -$30,0782016Revenue 2018: $1,029,568Expenses 2018: $1,097,665Net Income 2018: -$68,0972018Revenue 2019: $1,290,988Expenses 2019: $1,210,406Net Income 2019: $80,5822019Revenue 2020: $1,302,435Expenses 2020: $1,269,794Net Income 2020: $32,6412020Revenue 2021: $1,542,689Expenses 2021: $1,390,276Net Income 2021: $152,4132021Revenue 2022: $1,397,839Expenses 2022: $1,448,458Net Income 2022: -$50,6192022Revenue 2023: $1,582,482Expenses 2023: $1,614,332Net Income 2023: -$31,8502023Revenue 2024: $1,622,861Expenses 2024: $1,537,753Net Income 2024: $85,1082024

Highlighted filing

2016

Revenue$1,121,978
Expenses$1,152,056
Net Income-$30,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,121,978
Mission and Program Overview

Mission

To recruit and train parents who can offer a safe and enriching environment to children on a short- or long-term foster placement. Our goal is to provide these children with appropriate family match and give the families support and training to ensure that these placements will meet the children's needs.

To recruit and train parents who can offer a safe safe and enriched environment for children whether it be short or long term foster placement. Our goal is to provide these children with an appropriate family match and give the families support and training to ensure that these placements wiil be beneficial in meeting the childrens needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$119,464$98,572▼ $20,892
Cash and Non-Interest-Bearing Accounts$57,336$41,020▼ $16,316
Loans From Officers Directors$13,398$13,398→ $0
Prepaid Expenses and Deferred Charges$4,397$3,558▼ $839
Total Assets$181,197$143,150▼ $38,047
Liabilities
Accounts Payable and Accrued Expenses$70,180$62,211▼ $7,969
Total Liabilities$83,578$75,609▼ $7,969
Net Assets / Fund Balance
Unrestricted Net Assets$97,619$67,541▼ $30,078
Total Net Assets Fund Balance$97,619$67,541▼ $30,078
Total Liabilities and Net Assets / Fund Balance$181,197$143,150▼ $38,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$33,891-
Equipment-$26,449-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie SimsAdministratorFT$130,000$130,000
Billy SimsTreasurer-$48,000$48,000

Board Members and Trustees

NameTitle
Doshia MyrickPresident/chairman
Andrew JonesBoard Member
Stephanie BurrellBoard Member
Traci RodriguezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$645
Program Service Revenue
$1,121,333
Investment Income
$0
Other Revenue
$0
All Other Contributions
$645
Change in Net Assets
$-30,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,978
Total Revenue per Audited Statements
$1,121,978
Total Revenue per Form 990
$1,121,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,424
Salaries, Compensation, and Employee Benefits$268,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,774$202,923-$247,697
Occupancy$71,077$29,032-$100,109
Other Expenses$22,895$9,351-$32,246
Insurance$17,306$7,069-$24,375
Travel$17,292$7,063-$24,355
Payroll Taxes$3,784$17,151-$20,935
Office Expenses$10,982$4,485-$15,467
Fees for Services Accounting$541$10,277-$10,818
Fees for Services Legal$480$9,111-$9,591
Information Technology$5,777$2,360-$8,137
All Other Expenses$5,527$2,258-$7,785
Fees for Services Other$236$4,477-$4,713
Interest$981$400-$1,381
Advertising$361$147-$508
Total Functional Expenses$844,370$307,686$0$1,152,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,152,056
Total Expenses per Audited Statements$1,152,056
Total Expenses per Form 990$1,152,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,398$13,398→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of form 990 with related schedules were provided to ceo for presentation and approval of the board of directors prio ro completeion and filing.”

Form 990, Part VI, Section B, Line 12C

“CONFLICT OF INTEREST POLICIES are regularly reviewed with members of the board and all employees.”

Filing and Contact Details

Filer

Filer Name
Vbr Foundation Inc
EIN
94-3337600
Phone
2098306394
Address
1852 W 11TH ST Room 699, TRACY, CA 95376

Signing Officer

Name
Valerie Sims Adminstrator CEO
Title
CEO
Signed
2017-09-15
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Joseph Mayo
Address
7392 ALCEDO CIRCLE, SACRAMENTO, CA 95823
Preparer
Joseph a Mayo
Phone
9163916728
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01131111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04407064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04407064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01131111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04407064
IRS990ScheduleA/TotalSupportAmt04407064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026449
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029449
IRS990ScheduleD/ExpensesSubtotalAmt01152056
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033891
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01121978
IRS990ScheduleD/TotalExpensesPerForm990Amt01152056
IRS990ScheduleD/TotalRevenuePerForm990Amt01121978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01152056
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013198
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0start up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt062000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BILLSIMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officer/.board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013198
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 WITH RELATED SCHEDULES WERE PROVIDED TO CEO FOR PRESENTATION AND APPROVAL OF THE BOARD OF DIRECTORS PRIO RO COMPLETEION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES are regularly reviewed with members of the board and all employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181197
IRS990/TotalAssetsEOYAmt0143150
IRS990/TotalAssetsGrp/BOYAmt0181197
IRS990/TotalAssetsGrp/EOYAmt0143150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0844370
IRS990/TotalFunctionalExpensesGrp/TotalAmt01152056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083578
IRS990/TotalLiabilitiesEOYAmt075609
IRS990/TotalLiabilitiesGrp/BOYAmt083578
IRS990/TotalLiabilitiesGrp/EOYAmt075609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067541
IRS990/TotalOtherProgSrvcGrantAmt0-6166
IRS990/TotalProgramServiceExpensesAmt0844370
IRS990/TotalProgramServiceRevenueAmt01121333
IRS990/TotalReportableCompFromOrgAmt0178000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143150
IRS990/TravelGrp/ManagementAndGeneralAmt07063
IRS990/TravelGrp/ProgramServicesAmt017292
IRS990/TravelGrp/TotalAmt024355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067541
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01852 W ELEVETH STREET ste 699
IRS990/USAddress/CityNm0TRACY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE SIMS ADMINSTRATOR CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ceo
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VBR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VBRF
ReturnHeader/Filer/EIN0943337600
ReturnHeader/Filer/PhoneNum02098306394
ReturnHeader/Filer/USAddress/AddressLine1Txt01852 W 11TH ST Room 699
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B98EE603BCBB9E11E9DDAF063BB141717143DF2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B98EE603BCBB9E11E9DDAF063BB141717143DF2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.216.225.17
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:34:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH MAYO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07392 ALCEDO CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095823
ReturnHeader/PreparerPersonGrp/PhoneNum09163916728
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAYO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-15T03:22:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,150
Liabilities
$75,609
Net assets
$67,541
Revenue
$1,121,978
Expenses
$1,152,056
Net income
-$30,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$1.62$1.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$1.58$1.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.40$1.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.29$1.54$1.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$1.30$1.27$0.03
2019Summary only. Only limited summary data is available for this year.$0.28$0.17$0.11$1.29$1.21$0.08
2018Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$1.03$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$1.12$1.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$1.13$1.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.62$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.69
2011Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$0.64$0.70$0.05
2010Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.78$0.79$0.02