Civic Intelligence

Varp Inc.

990 • Fiscal year 2023 • EIN 95-3532367

Jul 01, 2022 to Jun 30, 2023

Sn Bernrdno, CA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

59th percentile

8.9%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,367,930

Up $601,590 (+8.9%) from 2022

Net Assets

Up

$6,758,531

Up $569,823 (+9.2%) from 2022

Liabilities

Up

$609,399

Up $31,767 (+5.5%) from 2022

Revenue

Up

$10,765,633

Up $2,172,599 (+25%) from 2022

Expenses

Up

$10,320,642

Up $1,131,962 (+12%) from 2022

Net Income

Up

$444,991

Up $1,040,637 (+175%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $2,691,948Liabilities 2012: $25,238Net Assets 2012: $2,666,7102012Assets 2013: $3,032,132Liabilities 2013: $47,430Net Assets 2013: $2,984,7022013Assets 2014: $3,444,941Liabilities 2014: $48,319Net Assets 2014: $3,396,6222014Assets 2015: $3,911,147Liabilities 2015: $90,128Net Assets 2015: $3,821,0192015Assets 2016: $4,268,385Liabilities 2016: $73,407Net Assets 2016: $4,194,9782016Assets 2017: $5,173,796Liabilities 2017: $133,262Net Assets 2017: $5,040,5342017Assets 2018: $6,338,692Liabilities 2018: $175,529Net Assets 2018: $6,163,1632018Assets 2019: $7,873,295Liabilities 2019: $453,091Net Assets 2019: $7,420,2042019Assets 2020: $8,339,696Liabilities 2020: $681,985Net Assets 2020: $7,657,7112020Assets 2021: $7,799,603Liabilities 2021: $726,294Net Assets 2021: $7,073,3092021Assets 2022: $6,766,340Liabilities 2022: $577,632Net Assets 2022: $6,188,7082022Assets 2023: $7,367,930Liabilities 2023: $609,399Net Assets 2023: $6,758,5312023

Highlighted filing

2023

Assets$7,367,930
Liabilities$609,399
Net Assets$6,758,531

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,046,7622012Expenses 2013: $2,090,4742013Revenue 2014: $2,844,982Expenses 2014: $2,433,062Net Income 2014: $411,9202014Revenue 2015: $3,030,314Expenses 2015: $2,605,917Net Income 2015: $424,3972015Revenue 2016: $3,189,091Expenses 2016: $2,839,147Net Income 2016: $349,9442016Revenue 2017: $3,690,554Expenses 2017: $2,913,156Net Income 2017: $777,3982017Revenue 2018: $5,498,828Expenses 2018: $4,488,139Net Income 2018: $1,010,6892018Revenue 2019: $6,946,050Expenses 2019: $5,707,323Net Income 2019: $1,238,7272019Revenue 2020: $7,170,301Expenses 2020: $6,946,329Net Income 2020: $223,9722020Revenue 2021: $6,867,956Expenses 2021: $7,486,311Net Income 2021: -$618,3552021Revenue 2022: $8,593,034Expenses 2022: $9,188,680Net Income 2022: -$595,6462022Revenue 2023: $10,765,633Expenses 2023: $10,320,642Net Income 2023: $444,9912023

Highlighted filing

2023

Revenue$10,765,633
Expenses$10,320,642
Net Income$444,991
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Mission and Program Overview

Mission

Residential substance abuse recovery treatment program for men, women, veterans & non-veterans.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.37$0.61$6.76$10.8$10.3$0.44
2022Summary only. Only limited summary data is available for this year.$6.77$0.58$6.19$8.59$9.19$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.73$7.07$6.87$7.49$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.68$7.66$7.17$6.95$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.45$7.42$6.95$5.71$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.18$6.16$5.50$4.49$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.13$5.04$3.69$2.91$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.19$3.19$2.84$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.09$3.82$3.03$2.61$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.40$2.84$2.43$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.05$2.98$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.03$2.67$2.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits