Civic Intelligence

Vna Personal Services Inc

990 • Fiscal year 2011 • EIN 02-0395295

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 01, 2011

33 South Commercial Street No 40103101
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$468,601

Down $49,629 (-9.6%) from 2010

Net Assets

Up

$351,071

Up $71,515 (+26%) from 2010

Liabilities

Down

$117,530

Down $121,144 (-51%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,680,831

Up $40,584 (+2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $518,230Liabilities 2010: $238,674Net Assets 2010: $279,5562010Assets 2011: $468,601Liabilities 2011: $117,530Net Assets 2011: $351,0712011Assets 2012: $305,201Liabilities 2012: $212,890Net Assets 2012: $92,3112012Assets 2013: $386,211Liabilities 2013: $214,900Net Assets 2013: $171,3112013Assets 2014: $430,292Liabilities 2014: $164,783Net Assets 2014: $265,5092014Assets 2015: $322,209Liabilities 2015: $141,559Net Assets 2015: $180,6502015Assets 2016: $416,353Liabilities 2016: $60,281Net Assets 2016: $356,0722016Assets 2017: $461,961Liabilities 2017: $73,316Net Assets 2017: $388,6452017Assets 2018: $509,070Liabilities 2018: $70,774Net Assets 2018: $438,2962018Assets 2019: $547,140Liabilities 2019: $100,052Net Assets 2019: $447,0882019Assets 2020: $468,848Liabilities 2020: $343,776Net Assets 2020: $125,0722020Assets 2021: $402,857Liabilities 2021: $211,402Net Assets 2021: $191,4552021Assets 2022: $253,826Liabilities 2022: $108,734Net Assets 2022: $145,0922022Assets 2023: $169,649Liabilities 2023: $31,859Net Assets 2023: $137,7902023Assets 2024: $109,866Liabilities 2024: $30,323Net Assets 2024: $79,5432024

Highlighted filing

2011

Assets$468,601
Liabilities$117,530
Net Assets$351,071

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,640,2472010Expenses 2011: $1,680,8312011Expenses 2012: $1,607,6732012Revenue 2013: $1,701,115Expenses 2013: $1,617,560Net Income 2013: $83,5552013Revenue 2014: $1,518,006Expenses 2014: $1,447,309Net Income 2014: $70,6972014Revenue 2015: $1,077,582Expenses 2015: $1,149,418Net Income 2015: -$71,8362015Revenue 2016: $823,344Expenses 2016: $703,185Net Income 2016: $120,1592016Revenue 2017: $769,221Expenses 2017: $736,648Net Income 2017: $32,5732017Revenue 2018: $788,387Expenses 2018: $738,736Net Income 2018: $49,6512018Revenue 2019: $817,318Expenses 2019: $808,526Net Income 2019: $8,7922019Revenue 2020: $796,997Expenses 2020: $888,107Net Income 2020: -$91,1102020Revenue 2021: $756,291Expenses 2021: $828,129Net Income 2021: -$71,8382021Revenue 2022: $729,161Expenses 2022: $822,497Net Income 2022: -$93,3362022Revenue 2023: $24,171Expenses 2023: $55,424Net Income 2023: -$31,2532023Revenue 2024: $44,574Expenses 2024: $102,121Net Income 2024: -$57,5472024

Highlighted filing

2011

Revenue-
Expenses$1,680,831
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 1, 2011
Return Version
2010v3.4
Gross Receipts
$1,946,605
Mission and Program Overview

Mission

We are dedicated to helping individuals maintain their independence and remain in the comfort and safety of their own homes and community.

Filing and Contact Details

Filer

EIN
02-0395295
Raw XML AppendixShowing 400 of 714 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANITA RITENOUR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SUSAN LARMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs032168
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs18999
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg147698
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0372000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1152095
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT SERVICES PERFORMED BY PARENT COMPANY, VISITING NURSE ASSOCIATION OF MANCHESTER AND SOUTHERN NEW HAMPSHIRE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE CORPORATION IS ELLIOT HEALTH SYSTEM, A NEW HAMPSHIRE NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TRUSTEES INITIALLY SHALL BE NOMINATED BY THE ELLIOT HEALTH SYSTEM BOARD; THEREAFTER THE TRUSTEES SHALL BE NOMINATED BY THE VNA PERSONAL SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOLLOWING POWERS/CORPORATE ACTIONS SHALL BE SPECIFICALLY RESERVED TO THE BOARD OF TRUSTEES OF ELLIOT HEALTH SYSTEM: (A) THE APPROVAL OF THE ANNUAL BUDGET FOR THE CORPORATION; (B) THE APPROVAL OF THE BYLAWS AND ARTICLES OF ORGANIZATION OF THE CORPORATION ALONG WITH ANY PROPOSED AMENDMENTS THERETO; (C) THE APPROVAL OF THE STRATEGIC PLAN OF THE CORPORATION BEFORE IMPLEMENTATION; (D) THE APPROVAL OF THE SALE OR TRANSFER OF ANY ASSET OVER $5,000.00 IN VALUE. (E) SUCH OTHER POWERS SPECIFICALLY RESERVED TO THE ELLIOT HEALTH SYSTEM BOARD OF DIRECTORS AS SET FORTH ELSEWHERE IN THESE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. A COPY WILL BE PROVIDED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. EACH MEMBER IS ASKED TO SIGN AN AFFIDAVIT ACKNOWLEDGING THEY HAVE READ THE POLICY, UNDERSTAND THE POLICY, AND ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6AN OUTSIDE CONSULTING FIRM IS ALSO USED BY THE ORGANIZATION TO REVIEW THE COMPENSATION FOR THE VICE PRESIDENTS. NATIONAL AND LOCAL BENCHMARKS FOR SALARIES ARE UTILIZED TO DETERMINE SALARY LEVELS FOR THESE SENIOR VICE PRESIDENTS AND VICE PRESIDENTS. THE CEO, VICE PRESIDENT OF HUMAN RESOURCES AND THE APPROPRIATE SENIOR VICE PRESIDENTS DEVELOP AND APPROVE SALARY LEVELS WITHIN THE BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation7UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation8MINIMUM PENSION LIABILITY 88,741. TRANFER TO AFFILATE -283,000. TOTAL TO FORM 990, PART XI, LINE 5: -194,259.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.04$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.02$0.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.15$0.73$0.82$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.21$0.19$0.76$0.83$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.34$0.13$0.80$0.89$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.10$0.45$0.82$0.81$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$0.79$0.74$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$0.77$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.82$0.70$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.14$0.18$1.08$1.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$1.52$1.45$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.21$0.17$1.70$1.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.21$0.09$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.24$0.28$1.64