Civic Intelligence

Vallejo Outreach Inc

990EZ • Fiscal year 2012 • EIN 94-3413623

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization ProfileN/A
210 Locust Drive94591
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-855%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.1%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$230,057

Down $22,950 (-9.1%) from 2011

Net Assets

$230,057

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,685

Down $15,818 (-85%) from 2011

Expenses

Down

$25,635

Down $31,681 (-55%) from 2011

Net Income

Up

-$22,950

Up $15,863 (+41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $253,007Liabilities 2011: $02011Assets 2012: $230,057Net Assets 2012: $230,0572012Assets 2013: $232,229Liabilities 2013: $0Net Assets 2013: $232,2292013Assets 2014: $216,112Liabilities 2014: $0Net Assets 2014: $216,1122014Assets 2015: $199,378Liabilities 2015: $0Net Assets 2015: $199,3782015Assets 2016: $155,378Liabilities 2016: $0Net Assets 2016: $155,3782016

Highlighted filing

2012

Assets$230,057
Liabilities-
Net Assets$230,057
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $18,503Expenses 2011: $57,316Net Income 2011: -$38,8132011Revenue 2012: $2,685Expenses 2012: $25,635Net Income 2012: -$22,9502012Revenue 2013: $16,610Expenses 2013: $14,438Net Income 2013: $2,1722013Revenue 2014: $2,838Expenses 2014: $18,955Net Income 2014: -$16,1172014Revenue 2015: $2,132Expenses 2015: $18,866Net Income 2015: -$16,7342015Revenue 2016: -$23,152Expenses 2016: $20,848Net Income 2016: -$44,0002016

Highlighted filing

2012

Revenue$2,685
Expenses$25,635
Net Income-$22,950
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Food distribution and community outreach

Filing and Contact Details

Filer

EIN
94-3413623
Raw XML Appendix186 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
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IRS990EZ/CashSavingsAndInvestments/BOY0203007
IRS990EZ/CashSavingsAndInvestments/EOY0178599
IRS990EZ/ContributionsGiftsGrantsEtc07771
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22950
IRS990EZ/FeesAndOthPymtToIndContractors0710
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome063438
IRS990EZ/GrossReceipts071532
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0323
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0253007
IRS990EZ/NetAssetsOrFundBalancesBOY0253007
IRS990EZ/NetAssetsOrFundBalances/EOY0230057
IRS990EZ/NetAssetsOrFundBalancesEOY0230057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA SPINARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THEODORE J SPINARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY050000
IRS990EZ/OtherAssetsTotal/EOY051458
IRS990EZ/OtherExpensesTotal024925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOOD DISTRIBUTION AND COMMUNITY OUTREACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUTREACH AND FOOD DISTRIBUTION TO LOCAL UNDERPRIVILIGED IN THE VALLEJO COMMUNITY. APPROXIMATELY 6000 INDIVIDUALS SERVED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023207
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses068847
IRS990EZ/SpecialEventsNetIncomeLoss0-5409
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10210 LOCUST DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALLEJO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094591
IRS990EZ/TheBooksAreInCareOf/NamePerson0THEODORE SPINARDI II
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07076426479
IRS990EZ/TotalAssets/BOY0253007
IRS990EZ/TotalAssets/EOY0230057
IRS990EZ/TotalExpenses025635
IRS990EZ/TotalProgramServiceExpenses023207
IRS990EZ/TotalRevenue02685
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0121390
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0193639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02456
IRS990ScheduleA/GrossInvestmentIncome170/Total04632
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94000
IRS990ScheduleA/PublicSupportTotal1700193639
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07771
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013956
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032197
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018325
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0121390
IRS990ScheduleA/Total170/Total0193639
IRS990ScheduleA/TotalSupport0198271
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents068847
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050944
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012494
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063438
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050944
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012494
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063438
IRS990ScheduleG/EventsInformation/NameOfEvent10MAYORS CUP GOLF
IRS990ScheduleG/EventsInformation/NameOfEvent20MB GOLF
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5409
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1063700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205147
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents068847
IRS990ScheduleO/GeneralExplanation/Explanation0NOTE RECEIVABLE BUILDING SALE - Beginning $50000 NOTE RECEIVABLE BUILDING SALE - Ending $50000
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1458
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGE $15
IRS990ScheduleO/GeneralExplanation/Explanation3SECURITY $240
IRS990ScheduleO/GeneralExplanation/Explanation4FEES AND FILINGS $355
IRS990ScheduleO/GeneralExplanation/Explanation5DONATIONS $1350
IRS990ScheduleO/GeneralExplanation/Explanation6MEDIA $1440
IRS990ScheduleO/GeneralExplanation/Explanation7LUNCH - KID'S MINISTRY $1738
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS OTHER EXPENSES $3540
IRS990ScheduleO/GeneralExplanation/Explanation9TENTS - KID'S MINISTRY $6460
IRS990ScheduleO/GeneralExplanation/Explanation10KID'S MINISTRY $9147
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $292
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $348
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943413623
ReturnHeader/Filer/Name/BusinessNameLine10VALLEJO OUTREACH INC
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone07076436479
ReturnHeader/Filer/USAddress/AddressLine10210 LOCUST DRIVE
ReturnHeader/Filer/USAddress/City0VALLEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094591
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0ANDREA SPINARDI
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 MASON ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VACAVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095688
ReturnHeader/Preparer/Name0TERESA FITZGERALDCPA
ReturnHeader/Preparer/Phone07074464455
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T15:08:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,057
Liabilities
-
Net assets
$230,057
Revenue
$2,685
Expenses
$25,635
Net income
-$22,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.23$0.21$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.02$0.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.03$0.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.17$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.30$0.03$0.26$0.23
2011Summary only. Only limited summary data is available for this year.$2.53$0.00$0.19$0.57$0.39