Civic Intelligence

Victor Valley Intergroup Central

EIN 95-3626536 • 501(c)3 • Apple Valley, CA

Profile

Referral of alcoholics to program meetin

18888 Hwy 18 Ste 107Apple Valley, CA 92307
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

87th percentile

$17,420

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

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

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

44th percentile

-8.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,426

Up $5,083 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$32,426

Up $5,083 (+19%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$35,759

Down $6,589 (-16%) from 2015

Expenses

Down

$34,146

Down $7,022 (-17%) from 2015

Net Income

Up

$1,613

Up $433 (+37%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $14,357Liabilities 2010: $0Net Assets 2010: $14,3572010Assets 2011: $9,101Liabilities 2011: $0Net Assets 2011: $9,1012011Assets 2013: $19,915Liabilities 2013: $0Net Assets 2013: $19,9152013Assets 2014: $26,163Liabilities 2014: $0Net Assets 2014: $26,1632014Assets 2015: $27,343Liabilities 2015: $0Net Assets 2015: $27,3432015Assets 2017: $32,426Liabilities 2017: $0Net Assets 2017: $32,4262017

Highlighted filing

2017

Assets$32,426
Liabilities$0
Net Assets$32,426
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $38,442Expenses 2010: $37,658Net Income 2010: $7842010Revenue 2011: $33,640Expenses 2011: $38,896Net Income 2011: -$5,2562011Revenue 2013: $53,072Expenses 2013: $38,866Net Income 2013: $14,2062013Revenue 2014: $43,203Expenses 2014: $36,955Net Income 2014: $6,2482014Revenue 2015: $42,348Expenses 2015: $41,168Net Income 2015: $1,1802015Revenue 2017: $35,759Expenses 2017: $34,146Net Income 2017: $1,6132017

Highlighted filing

2017

Revenue$35,759
Expenses$34,146
Net Income$1,613
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,426
Liabilities
$0
Net assets
$32,426
Revenue
$35,759
Expenses
$34,146
Net income
$1,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$35.8$34.1$1.61
2015Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$42.3$41.2$1.18
2014Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$43.2$37.0$6.25
2013Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$53.1$38.9$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.00$9.10$33.6$38.9$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$38.4$37.7$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$53,862
Mission and Program Overview

Mission

Referral of alcoholics to program meetin

Program Services

DescriptionGrantsExpenses
REFERRAL OF ALCOHOLICS TO PROGRAM MEETINGS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG BOYETTEDirectorPT$17,420-$17,420
Filing and Contact Details

Filer

Filer Name
Victor Valley Intergroup Central
EIN
95-3626536
Address
18888 HWY 18 STE 107, APPLE VALLEY, CA 92307

Signing Officer

Name
Craig Boyette
Title
Director
Phone
7602429292
Signed
2018-04-19
Discuss with paid preparer
No

Preparer

Firm
Freedom Tax Service
Address
18231 US Hwy 18 Suite 7, Apple Valley, CA 92307
Preparer
Catherine Ashton
Phone
7602428997
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountrent and utilities 6,740telephone 1,222printing & office supplies 3,517professional services 440sales taxes 1,748programs 361insurance 575merchant fees 276security 480payroll taxes 1,367”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG BOYETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07602429292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018888 HWY 18 STE 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028964
IRS990EZ/CostOfGoodsSoldAmt018103
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032426
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06795
IRS990EZ/GrossReceiptsAmt053862
IRS990EZ/GrossSalesOfInventoryAmt024898
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG BOYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REFERRAL OF ALCOHOLICS TO PROGRAM MEETIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFERRAL OF ALCOHOLICS TO PROGRAM MEETINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034146
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102481
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038436
IRS990ScheduleA/Total509Grp/TotalAmt0102481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102481
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT AND UTILITIES 6,740TELEPHONE 1,222PRINTING & OFFICE SUPPLIES 3,517PROFESSIONAL SERVICES 440SALES TAXES 1,748PROGRAMS 361INSURANCE 575MERCHANT FEES 276SECURITY 480PAYROLL TAXES 1,367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BOYETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07602429292
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTOR VALLEY INTERGROUP CENTRAL
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0953626536
ReturnHeader/Filer/USAddress/AddressLine1Txt018888 HWY 18 STE 107
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A5690293C4EA78C04847D51BE80C88EDC48DF65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A5690293C4EA78C04847D51BE80C88EDC48DF65
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03325632018130hm4fjy2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.42.22
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm018:16:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208240175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freedom Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018231 US Hwy 18 Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apple Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602428997
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Ashton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T18:15:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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