Civic Intelligence

Victor Valley Inter Group Central Office Inc.

990EZ • Fiscal year 2013 • EIN 95-3626536

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

18888 Hwy 18 Ste 107Apple Valley, CA 92307

(760) 242-9292

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,675

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$19,915

Up $10,814 (+119%) from 2011

Net Assets

Up

$19,915

Up $10,814 (+119%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$53,072

Up $19,432 (+58%) from 2011

Expenses

Down

$38,866

Down $30 (-0.1%) from 2011

Net Income

Up

$14,206

Up $19,462 (+370%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$19,915
Liabilities$0
Net Assets$19,915

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$53,072
Expenses$38,866
Net Income$14,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$60,570
Mission and Program Overview

Mission

Referral of alcoholics to program meetin

Program Services

DescriptionGrantsExpenses
REFERRAL OF ALCOHOLICS TO PROGRAM MEETINGS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG BOYETTEDirector-$10,675-$10,675
Filing and Contact Details

Filer

EIN
95-3626536

Signing Officer

Name
Craig Boyette
Title
Director
Phone
7602429292
Signed
2014-04-11
Discuss with paid preparer
Yes

Preparer

Preparer
Catherine Ashton
Phone
7602428997
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINTEREST INCOME 13

Description of other expenses Part I line 16

Description AmountTELEPHONE 739SALES TAX 1,339INSURANCE 575

Raw XML Appendix116 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/AddressLine1018888 HWY 18 STE 107
IRS990EZ/BooksInCareOfDetail/USAddress/City0Apple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048227
IRS990EZ/CostOfGoodsSoldAmt07498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019915
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04832
IRS990EZ/GrossReceiptsAmt060570
IRS990EZ/GrossSalesOfInventoryAmt012330
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019915
IRS990EZ/OccupancyRentUtltsAndMaintAmt013473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010675
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/OtherExpensesTotalAmt02653
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REFERRAL OF ALCOHOLICS TO PROGRAM MEETIN
IRS990EZ/PrintingPublicationsPostageAmt06831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFERRAL OF ALCOHOLICS TO PROGRAM MEETINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015447
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038866
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953636536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10VICTOR VALLEY INTERGRP CNTRL O
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTELEPHONE 739SALES TAX 1,339INSURANCE 575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BOYETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07602429292
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10VICTOR VALLEY INTERGROUP CENTRAL
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0953626536
ReturnHeader/Filer/USAddress/AddressLine1018888 HWY 18 STE 107
ReturnHeader/Filer/USAddress/City0Apple Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208240175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Freedom Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018231 Hwy 18 Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Apple Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602428997
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Ashton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-11T15:55:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings