Civic Intelligence

Visiting Nurse Association and Hospice of Vermont and New Hampshire Inc

990 • Fiscal year 2015 • EIN 03-6006494

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.VNAHOSPICEVTNH.ORG

View Organization Page

205 Billings Farm Road No 5Wilder, VT 05088

(888) 300-8853

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.14x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$283,606

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$22,151,488

Up $83,935 (+0.4%) from 2014

Net Assets

Up

$19,254,420

Up $309,479 (+1.6%) from 2014

Liabilities

Down

$2,897,068

Down $225,544 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Down

$21,246,346

Down $472,037 (-2.2%) from 2014

Expenses

Up

$20,936,867

Up $804,771 (+4.0%) from 2014

Net Income

Down

$309,479

Down $1,276,808 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,538,777Liabilities 2010: $2,898,632Net Assets 2010: $11,640,1452010Assets 2011: $16,457,143Liabilities 2011: $2,658,985Net Assets 2011: $13,798,1582011Assets 2012: $17,492,399Liabilities 2012: $2,792,972Net Assets 2012: $14,699,4272012Assets 2013: $20,263,685Liabilities 2013: $2,905,031Net Assets 2013: $17,358,6542013Assets 2014: $22,067,553Liabilities 2014: $3,122,612Net Assets 2014: $18,944,9412014Assets 2015: $22,151,488Liabilities 2015: $2,897,068Net Assets 2015: $19,254,4202015Assets 2016: $27,717,125Liabilities 2016: $6,367,556Net Assets 2016: $21,349,5692016Assets 2017: $28,988,490Liabilities 2017: $5,599,796Net Assets 2017: $23,388,6942017Assets 2018: $32,122,075Liabilities 2018: $5,975,023Net Assets 2018: $26,147,0522018Assets 2019: $33,181,271Liabilities 2019: $5,838,026Net Assets 2019: $27,343,2452019Assets 2020: $35,182,433Liabilities 2020: $6,990,669Net Assets 2020: $28,191,7642020Assets 2021: $39,183,013Liabilities 2021: $8,529,305Net Assets 2021: $30,653,7082021Assets 2022: $34,743,768Liabilities 2022: $8,987,345Net Assets 2022: $25,756,4232022Assets 2023: $28,040,103Liabilities 2023: $7,114,977Net Assets 2023: $20,925,1262023Assets 2024: $26,232,836Liabilities 2024: $3,706,519Net Assets 2024: $22,526,3172024

Highlighted filing

2015

Assets$22,151,488
Liabilities$2,897,068
Net Assets$19,254,420
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,575,4292010Expenses 2011: $18,607,0422011Revenue 2012: $20,400,146Expenses 2012: $19,498,877Net Income 2012: $901,2692012Revenue 2013: $21,278,306Expenses 2013: $18,619,079Net Income 2013: $2,659,2272013Revenue 2014: $21,718,383Expenses 2014: $20,132,096Net Income 2014: $1,586,2872014Revenue 2015: $21,246,346Expenses 2015: $20,936,867Net Income 2015: $309,4792015Revenue 2016: $24,420,227Expenses 2016: $22,325,078Net Income 2016: $2,095,1492016Revenue 2017: $12,778,793Expenses 2017: $10,739,668Net Income 2017: $2,039,1252017Revenue 2018: $24,836,831Expenses 2018: $22,078,473Net Income 2018: $2,758,3582018Revenue 2019: $24,794,976Expenses 2019: $23,561,998Net Income 2019: $1,232,9782019Revenue 2020: $25,266,062Expenses 2020: $24,590,420Net Income 2020: $675,6422020Revenue 2021: $21,374,709Expenses 2021: $23,726,629Net Income 2021: -$2,351,9202021Revenue 2022: $21,409,780Expenses 2022: $24,227,905Net Income 2022: -$2,818,1252022Revenue 2023: $15,028,652Expenses 2023: $20,992,128Net Income 2023: -$5,963,4762023Revenue 2024: $14,121,995Expenses 2024: $16,053,513Net Income 2024: -$1,931,5182024

Highlighted filing

2015

Revenue$21,246,346
Expenses$20,936,867
Net Income$309,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$21,871,297
Mission and Program Overview

Mission

We are dedicated to delivering outstanding home health and hospice services that enrich the lives of the people we serve.in more than 140 towns in vermont and new hampshire, we deliver excellence in nursing, rehabilitation, hospice, and personal care services. As a non-profit, our only goal is helping people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,042,065$3,947,532▲ $905,467
Accounts Receivable$3,647,432$2,942,408▼ $705,024
Prepaid Expenses and Deferred Charges$408,947$348,540▼ $60,407
Land, Buildings, and Equipment, Net$455,346$339,044▼ $116,302
Pledges and Grants Receivable$329,150$271,310▼ $57,840
Total Assets$22,067,553$22,151,488▲ $83,935
Other Assets Total$14,184,613$14,302,654▲ $118,041
Liabilities
Accounts Payable and Accrued Expenses$2,144,302$2,014,202▼ $130,100
Deferred Revenue$978,310$882,866▼ $95,444
Total Liabilities$3,122,612$2,897,068▼ $225,544
Net Assets / Fund Balance
Unrestricted Net Assets$18,914,614$19,224,093▲ $309,479
Permanently Rstr Net Assets$30,327$30,327→ $0
Total Net Assets Fund Balance$18,944,941$19,254,420▲ $309,479
Total Liabilities and Net Assets / Fund Balance$22,067,553$22,151,488▲ $83,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$339,044$2,018,889$2,357,933
Buildings$0$303,518$303,518
Other Assets Org$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,327---$30,327
2014$30,327---$30,327
2013$30,327---$30,327
2012$30,327---$30,327
2011$30,327---$30,327
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne MclaughlinPresident & CEOFT$229,549$54,057$283,606
Sheila AubinVP of Clinical OperationsFT$161,238$25,449$186,687
Mike CounterVP of Finance/treasurerFT$131,133$20,838$151,971
Rita LaferriereDirector of Long Term CareFT$139,474$7,462$146,936
Noel BactadPhysical TherapistFT$138,909$7,432$146,341
Catherine CullenDirector of Therapy ServicFT$132,810$7,105$139,915
Holly AmothDirector of Human ResourceFT$117,559$6,289$123,848

Board Members and Trustees

NameTitle
Gary MayoChairman
Ken ParkerVice Chairman
Adam KellerTrustee
Christopher DeclerkTrustee
David R MunroTrustee
George HartmannTrustee
Jessica WestTrustee
Marlene SachsTrustee
Michael LongTrustee
Nancy M PhilipsTrustee
Stephen WitmanTrustee
Steve GordonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
CoreTemp Rn/therapy2 KEEWAYDIN DRIVE, Salem, NH 03079$720,661
AmnTemp Rn/therapy12400 HIGH BLUFF DRIVE, San Diego, CA 92130$558,924
Simione Healthcare ConsultantsHospice Director4130 WHITNEY AVE, Hamdem, CT 06518$415,681
Edgewater TechnologyInformation Services Management200 HARVARD MILL SQUARE SUITE 210, Wakefield, MA 01880$415,450
Health CarouselTemp Rn/therapy1700 MADISON RD 100, Cincinnati, OH 45206$264,145
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,971
Program Service Revenue
$20,088,308
Investment Income
$-302,933
Other Revenue
$0
All Other Contributions
$399,045
Change in Net Assets
$309,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,246,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,246,346
Total Revenue per Form 990
$21,246,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,942,182
Other Expenses$8,994,685
Total Fundraising Expense$21,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,114,929$1,135,160-$9,250,089
Fees for Services Other$3,235,948$452,662-$3,688,610
Other Employee Benefits$1,330,406$186,104-$1,516,510
Travel$735,383$128,857-$864,240
Payroll Taxes$649,194$90,813-$740,007
Current Officers, Directors, Trustees, and Key Employees-$435,576-$435,576
Occupancy$375,299$52,499-$427,798
All Other Expenses$276,768$38,716$21,289$336,773
Information Technology$239,053$33,440-$272,493
Advertising$233,840$32,711-$266,551
Depreciation Depletion$208,060$29,105-$237,165
Other Expenses$202,858$28,377-$231,235
Fees for Services Legal$123,992$17,345-$141,337
Insurance$86,963$12,165-$99,128
Fees for Service Investment Mgmnt Fees$69,171$9,676-$78,847
Conferences and Meetings$61,829$8,649-$70,478
Fees for Services Accounting$61,554$8,610-$70,164
Office Expenses$12,914$1,807-$14,721
Total Functional Expenses$18,177,579$2,737,999$21,289$20,936,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,936,867
Total Expenses per Audited Statements$20,936,867
Total Expenses per Form 990$20,936,867
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chief financial officer will first review the form 990 in its entirety. The executive committee reviews and approves the process for the form 990 review and appoints a finance committee member as well as another member of the board of trustees to review the form 990. Questions and comments are brought to the attention of the executive committee and are resolved prior to submission of the form 990. A copy of the form 990 is posted on the trustees domain on the vnh website and the board of trustees is given instructions to access and review the form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Each year all board members and top management are required to sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The ceos compensation is determined by the board of trustees compensation committee who uses salary market studies and performance to determine the compensation package. All other employees compensation is determined by salary market studies, years of experience in healthcare & home healthcare, and performance by job function.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association and Hospice
EIN
03-6006494
Phone
8883008853
Address
205 BILLINGS FARM ROAD NO 5, WILDER, VT 05088

Signing Officer

Name
Jeanne Mclaughlin
Title
President and CEO
Phone
6032988399
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Mclaughlin
Formed
1907
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
12
Employees
235
Volunteers
50

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET 15TH FLOOR, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 3,235,948. Management and general expenses 452,662. Fundraising expenses 0. Total expenses 3,688,610.”

Financial Statement Notes

PART V, LINE 4:

“All income earned is used for operations”

PART X, LINE 2:

“The association is a public charity under section 501(c)(3) of the internal revenue code. As a public charity, the association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the association's tax positions and concluded that the association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 663 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.

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IRS990/ActivityOrMissionDesc0WE ARE DEDICATED TO DELIVERING OUTSTANDING HOME HEALTH AND HOSPICE SERVICES THAT ENRICH THE LIVES OF THE PEOPLE WE SERVE.IN MORE THAN 140 TOWNS IN VERMONT AND NEW HAMPSHIRE, WE DELIVER EXCELLENCE IN NURSING, REHABILITATION, HOSPICE, AND PERSONAL CARE SERVICES. AS A NON-PROFIT, OUR ONLY GOAL IS HELPING PEOPLE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID R MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY M PHILIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN WITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER DECLERK
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLENE SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE COUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEILA AUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm15NOEL BACTAD
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERINE CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17RITA LAFERRIERE
IRS990/Form990PartVIISectionAGrp/PersonNm18HOLLY AMOTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF THERAPY SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF LONG TERM CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HUMAN RESOURCE
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021871297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033440
IRS990/InformationTechnologyGrp/ProgramServicesAmt0239053
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012165
IRS990/InsuranceGrp/ProgramServicesAmt086963
IRS990/InsuranceGrp/TotalAmt099128
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE DEDICATED TO DELIVERING OUTSTANDING HOME HEALTH AND HOSPICE SERVICES THAT ENRICH THE LIVES OF THE PEOPLE WE SERVE.IN MORE THAN 140 TOWNS IN VERMONT AND NEW HAMPSHIRE, WE DELIVER EXCELLENCE IN NURSING, REHABILITATION, HOSPICE, AND PERSONAL CARE SERVICES. AS A NON-PROFIT, OUR ONLY GOAL IS HELPING PEOPLE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0375299
IRS990/OccupancyGrp/TotalAmt0427798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01807
IRS990/OfficeExpensesGrp/ProgramServicesAmt012914
IRS990/OfficeExpensesGrp/TotalAmt014721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014302654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01330406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01516510
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAID TAX
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128377
IRS990/OtherExpensesGrp/ProgramServicesAmt01410446
IRS990/OtherExpensesGrp/ProgramServicesAmt1493570
IRS990/OtherExpensesGrp/ProgramServicesAmt2255402
IRS990/OtherExpensesGrp/ProgramServicesAmt3202858
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IRS990/OtherExpensesGrp/TotalAmt1493570
IRS990/OtherExpensesGrp/TotalAmt2291129
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03947532
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,151,488
Liabilities
$2,897,068
Net assets
$19,254,420
Revenue
$21,246,346
Expenses
$20,936,867
Net income
$309,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$3.71$22.5$14.1$16.1$1.93
2023Detailed filing. Detailed filing data is available for this year.$28.0$7.11$20.9$15.0$21.0$5.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$8.99$25.8$21.4$24.2$2.82
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$39.2$8.53$30.7$21.4$23.7$2.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$6.99$28.2$25.3$24.6$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$5.84$27.3$24.8$23.6$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$5.98$26.1$24.8$22.1$2.76
2017Summary only. Only limited summary data is available for this year.$29.0$5.60$23.4$12.8$10.7$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$6.37$21.3$24.4$22.3$2.10
2015Detailed filing. Detailed filing data is available for this year.$22.2$2.90$19.3$21.2$20.9$0.31
2014Detailed filing. Detailed filing data is available for this year.$22.1$3.12$18.9$21.7$20.1$1.59
2013Detailed filing. Detailed filing data is available for this year.$20.3$2.91$17.4$21.3$18.6$2.66
2012Summary only. Only limited summary data is available for this year.$17.5$2.79$14.7$20.4$19.5$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.66$13.8$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.90$11.6$18.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits