Civic Intelligence

Vtc Enterprises

990 • Fiscal year 2011 • EIN 95-2690539

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization Profilevtc-sm.org

View Organization Page

2445 A Street93454
Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$11,603,198

Up $1,408,324 (+14%) from 2010

Net Assets

Up

$9,855,961

Up $828,833 (+9.2%) from 2010

Liabilities

Up

$1,747,237

Up $579,491 (+50%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,388,558

Up $907,158 (+9.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,194,874Liabilities 2010: $1,167,746Net Assets 2010: $9,027,1282010Assets 2011: $11,603,198Liabilities 2011: $1,747,237Net Assets 2011: $9,855,9612011Assets 2012: $12,890,635Liabilities 2012: $2,243,390Net Assets 2012: $10,647,2452012Assets 2013: $13,320,087Liabilities 2013: $1,990,132Net Assets 2013: $11,329,9552013Assets 2014: $13,834,887Liabilities 2014: $2,117,653Net Assets 2014: $11,717,2342014Assets 2015: $14,249,862Liabilities 2015: $2,095,259Net Assets 2015: $12,154,6032015Assets 2016: $14,268,537Liabilities 2016: $1,970,319Net Assets 2016: $12,298,2182016Assets 2017: $13,735,858Liabilities 2017: $1,653,451Net Assets 2017: $12,082,4072017Assets 2018: $13,813,193Liabilities 2018: $2,006,187Net Assets 2018: $11,807,0062018Assets 2019: $13,768,898Liabilities 2019: $1,734,377Net Assets 2019: $12,034,5212019Assets 2020: $15,502,669Liabilities 2020: $3,532,497Net Assets 2020: $11,970,1722020Assets 2021: $16,778,969Liabilities 2021: $1,818,124Net Assets 2021: $14,960,8452021Assets 2022: $14,919,120Liabilities 2022: $1,469,873Net Assets 2022: $13,449,2472022Assets 2023: $15,455,088Liabilities 2023: $1,238,995Net Assets 2023: $14,216,0932023Assets 2024: $16,180,361Liabilities 2024: $1,603,164Net Assets 2024: $14,577,1972024

Highlighted filing

2011

Assets$11,603,198
Liabilities$1,747,237
Net Assets$9,855,961
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,481,4002010Expenses 2011: $10,388,5582011Expenses 2012: $10,763,9822012Expenses 2013: $10,300,0892013Revenue 2014: $10,684,468Expenses 2014: $10,304,134Net Income 2014: $380,3342014Revenue 2015: $11,255,028Expenses 2015: $10,788,038Net Income 2015: $466,9902015Revenue 2016: $11,391,806Expenses 2016: $11,240,388Net Income 2016: $151,4182016Revenue 2017: $11,130,931Expenses 2017: $11,143,842Net Income 2017: -$12,9112017Revenue 2018: $10,719,349Expenses 2018: $10,944,853Net Income 2018: -$225,5042018Revenue 2019: $10,418,138Expenses 2019: $10,226,628Net Income 2019: $191,5102019Revenue 2020: $10,808,354Expenses 2020: $10,948,942Net Income 2020: -$140,5882020Revenue 2021: $13,019,852Expenses 2021: $10,812,066Net Income 2021: $2,207,7862021Revenue 2022: $11,441,559Expenses 2022: $11,088,728Net Income 2022: $352,8312022Revenue 2023: $11,384,419Expenses 2023: $11,491,424Net Income 2023: -$107,0052023Revenue 2024: $12,572,511Expenses 2024: $12,772,239Net Income 2024: -$199,7282024

Highlighted filing

2011

Revenue-
Expenses$10,388,558
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.2
Gross Receipts
$11,414,078
Mission and Program Overview

Mission

Rehabilitation, vocational, employment and advocacy services to adults with developmental disabilities.

Filing and Contact Details

Filer

EIN
95-2690539
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IRS990/Description0VTC Enterprises (VTC) began in 1961 when a group of Santa Maria Valley parents organized to obtain services for their adult children with mental retardation. VTC is the largest organization in Santa Maria offering services to people with disabilities or other obstacles to achieving their life goals. With a paid staff of 160, we currently serve 326 people at our three office locations, at worksites on Vandenberg AFB, and at community businesses in Santa Maria, Lompoc. VTC is accredited by CARF, the Rehabilitation Accreditation Association, receiving the highest possible award, a 3-year accreditation, for 25 years. Assemblyman Sam Blakeslee, 33rd District, recently honored us with his "Small Business of the Year: 2006" award. VTC also received a First Place National Scholar Award for Workplace Innovation and Design, sponsored by NISH, for the year ended June 30, 2008. as well as a third place national award for the year ended June 30, 2009.Our programs address needs related to independent living (safety, communication, social, health, community, self-advocacy) and employment (assessment, training, job development, job procurement, job retention). Services are person-centered, so each individual helps design their own goals and plan. Benefits include support and guidance in reaching goals, achieving optimal independence, increased community participation, a dedicated base of advocacy, and access to relevant information and resources. Mental retardation is the primary disability for 223 people, with the remainder having cerebral palsy, traumatic brain injury, epilepsy, autism, behavioral disorders, speech/language disorders, mental illness, learning disabilities, neurological handicaps, and blind/visual or deaf/hearing impairments. Many also have secondary or multiple disabilities. We understand that resources and opportunities must be accessible in order to be valuable, and we are continually alert to ways in which physical, attitudinal, and societal barriers can be eliminated.We are distinctive in that we offer a wider, more complete range of services to people considered hardest to place in employment or who have the most intense level of need for independent living services.
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08155392
IRS990/SalariesEtcPriorYear07301945
IRS990/SavingsAndTempCashInvestments/BOY07055550
IRS990/SavingsAndTempCashInvestments/EOY05521717
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0701529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0339054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0236532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0234076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0124829
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01636020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear070584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year096189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0209745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08840
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0111967
IRS990ScheduleA/GrossInvestmentIncome509/Total0497325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010359609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09972534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09764590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010452678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010959761
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051509172
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,603,198
Liabilities
$1,747,237
Net assets
$9,855,961
Revenue
-
Expenses
$10,388,558
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$1.60$14.6$12.6$12.8$0.20
2023Detailed filing. Detailed filing data is available for this year.$15.5$1.24$14.2$11.4$11.5$0.11
2022Detailed filing. Detailed filing data is available for this year.$14.9$1.47$13.4$11.4$11.1$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.82$15.0$13.0$10.8$2.21
2020Detailed filing. Detailed filing data is available for this year.$15.5$3.53$12.0$10.8$10.9$0.14
2019Detailed filing. Detailed filing data is available for this year.$13.8$1.73$12.0$10.4$10.2$0.19
2018Detailed filing. Detailed filing data is available for this year.$13.8$2.01$11.8$10.7$10.9$0.23
2017Detailed filing. Detailed filing data is available for this year.$13.7$1.65$12.1$11.1$11.1$0.01
2016Detailed filing. Detailed filing data is available for this year.$14.3$1.97$12.3$11.4$11.2$0.15
2015Detailed filing. Detailed filing data is available for this year.$14.2$2.10$12.2$11.3$10.8$0.47
2014Detailed filing. Detailed filing data is available for this year.$13.8$2.12$11.7$10.7$10.3$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.99$11.3$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.24$10.6$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.75$9.86$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.17$9.03$9.48