Civic Intelligence

Vna Care Network Inc.

990 • Fiscal year 2015 • EIN 04-2103825

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilen/a

View Organization Page

120 Thomas StreetWorcester, MA 01608-1280

(508) 786-0693

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.33x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

15th percentile

-6.8%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$453,819

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$20,278,599

Down $3,572,677 (-15%) from 2014

Net Assets

Down

-$955,044

Down $3,476,796 (-138%) from 2014

Liabilities

Down

$21,233,643

Down $95,881 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Up

$64,831,254

Up $7,253,625 (+13%) from 2014

Expenses

Up

$69,254,307

Up $12,050,050 (+21%) from 2014

Net Income

Down

-$4,423,053

Down $4,796,425 (-1285%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150M$100M$50M$0-$50MAssets 2010: $10,551,287Liabilities 2010: $4,709,979Net Assets 2010: $5,841,3082010Assets 2011: $7,938,243Liabilities 2011: $4,536,040Net Assets 2011: $3,402,2032011Assets 2012: $11,043,292Liabilities 2012: $8,248,807Net Assets 2012: $2,794,4852012Assets 2013: $18,129,743Liabilities 2013: $16,856,580Net Assets 2013: $1,273,1632013Assets 2014: $23,851,276Liabilities 2014: $21,329,524Net Assets 2014: $2,521,7522014Assets 2015: $20,278,599Liabilities 2015: $21,233,643Net Assets 2015: -$955,0442015Assets 2016: $41,997,950Liabilities 2016: $41,557,013Net Assets 2016: $440,9372016Assets 2017: $82,193,057Liabilities 2017: $84,571,598Net Assets 2017: -$2,378,5412017Assets 2018: $117,184,027Liabilities 2018: $122,302,337Net Assets 2018: -$5,118,3102018Assets 2019: $136,575,949Liabilities 2019: $147,738,751Net Assets 2019: -$11,162,8022019Assets 2020: $32,336,220Liabilities 2020: $50,301,854Net Assets 2020: -$17,965,6342020Assets 2021: $8,603,953Liabilities 2021: $30,898,910Net Assets 2021: -$22,294,9572021Assets 2022: $7,721,028Liabilities 2022: $36,069,854Net Assets 2022: -$28,348,8262022Assets 2023: $9,022,606Liabilities 2023: $41,362,788Net Assets 2023: -$32,340,1822023Assets 2024: $35,556,649Liabilities 2024: $71,397,604Net Assets 2024: -$35,840,9552024

Highlighted filing

2015

Assets$20,278,599
Liabilities$21,233,643
Net Assets-$955,044
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,088,7862010Expenses 2011: $37,667,6222011Expenses 2012: $41,669,6372012Revenue 2013: $51,293,654Expenses 2013: $52,930,421Net Income 2013: -$1,636,7672013Revenue 2014: $57,577,629Expenses 2014: $57,204,257Net Income 2014: $373,3722014Revenue 2015: $64,831,254Expenses 2015: $69,254,307Net Income 2015: -$4,423,0532015Revenue 2016: $68,863,731Expenses 2016: $71,112,425Net Income 2016: -$2,248,6942016Revenue 2017: $62,597,488Expenses 2017: $66,294,316Net Income 2017: -$3,696,8282017Revenue 2018: $56,855,823Expenses 2018: $60,504,666Net Income 2018: -$3,648,8432018Revenue 2019: $48,929,943Expenses 2019: $55,958,810Net Income 2019: -$7,028,8672019Revenue 2020: $47,638,397Expenses 2020: $54,976,839Net Income 2020: -$7,338,4422020Revenue 2021: $48,842,380Expenses 2021: $53,171,703Net Income 2021: -$4,329,3232021Revenue 2022: $46,700,982Expenses 2022: $52,754,851Net Income 2022: -$6,053,8692022Revenue 2023: $50,815,427Expenses 2023: $54,806,783Net Income 2023: -$3,991,3562023Revenue 2024: $49,964,677Expenses 2024: $53,465,450Net Income 2024: -$3,500,7732024

Highlighted filing

2015

Revenue$64,831,254
Expenses$69,254,307
Net Income-$4,423,053
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$64,831,254
Mission and Program Overview

Mission

Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health.

Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,861,338$10,251,629▼ $609,709
Land, Buildings, and Equipment, Net$2,070,937$1,850,444▼ $220,493
Savings and Temporary Cash Investments$1,929,366$1,192,256▼ $737,110
Intangible Assets$1,173,787$1,027,063▼ $146,724
Prepaid Expenses and Deferred Charges$352,476$341,620▼ $10,856
Investments in Publicly Traded Securities$108,841$48,842▼ $59,999
Total Assets$24,190,567$20,278,599▼ $3,911,968
Other Assets Total$7,693,822$5,566,745▼ $2,127,077
Liabilities
Other Liabilities$13,658,124$12,079,123▼ $1,579,001
Accounts Payable and Accrued Expenses$5,543,093$6,642,722▲ $1,099,629
Deferred Revenue$2,467,598$2,511,798▲ $44,200
Total Liabilities$21,668,815$21,233,643▼ $435,172
Net Assets / Fund Balance
Unrestricted Net Assets$2,521,752$-955,044▼ $3,476,796
Total Net Assets Fund Balance$2,521,752$-955,044▼ $3,476,796
Total Liabilities and Net Assets / Fund Balance$24,190,567$20,278,599▼ $3,911,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,148,844$13,791,700$14,940,544
Leasehold Improvements$701,600$1,302,320$2,003,920
Other Assets Org$5,564,295--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LessardPhysical TherapistFT$168,999-$168,999
Paula SchultzClinical DirectorFT$125,933$16,955$142,888
Robert DulfanPhysical TherapistFT$125,477$16,955$142,432
William MaherRegistered NurseFT$123,050$16,955$140,005
Mary LukasonManager of Behavioral HealthFT$129,038-$129,038

Board Members and Trustees

NameTitle
John MurphyChairman
Mary Ann O'ConnorPresident & CEO
Deborah Morsiboard Member
James CosgroveBoard Member
Linda Hope-SpringerBoard Member
Renee HarperBoard Member
Stephanie Jackman-HaveyCFO & COO
Loriann MeagherClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Supplemental Health CareHCA Staff Contracts & OthersPO BOX 27124, Salt Lake City, UT 84127$1,768,666
Core Medical GrouphCA Staff Contracts & Others2 Keewaydin Drive, Salem, NH 03079$1,452,992
MGS StaffinghCA Staff Contracts & OthersPO BOX 13188, Milwaukee, WI 53213$788,116
MAS Medical StaffinghCA Staff Contracts & Others156 Harvey Road, Londonderry, NH 03053$728,408
Home Staff LLChCA Staff Contracts & Others40 Millbrook St, Worcester, NH 01606$448,621
Revenue and Support

Revenue Composition

Contributions and Grants
$334,115
Program Service Revenue
$64,495,993
Investment Income
$1,146
Other Revenue
$0
Change in Net Assets
$-4,423,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,831,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$946,257
Total Revenue per Audited Statements
$65,777,511
Total Revenue per Form 990
$64,831,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,749,708
Other Expenses$18,504,599
Total Fundraising Expense$361,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,234,889$5,858,957$275,703$42,369,549
Fees for Services Other$6,418,050$1,241,072$2,220$7,661,342
Fees for Services Management-$5,137,858-$5,137,858
Other Employee Benefits$3,314,306$535,902$25,218$3,875,426
Payroll Taxes$2,898,791$468,717$22,056$3,389,564
Occupancy$1,217,730$196,900$9,265$1,423,895
Pension Plan Contributions$953,704$154,208$7,257$1,115,169
Travel$939,044$111,972$738$1,051,754
Depreciation Depletion$722,466$116,818$5,497$844,781
Office Expenses$374,605$60,572$2,850$438,027
Information Technology$218,651$35,354$1,664$255,669
Advertising-$157,912-$157,912
Other Expenses$119,526$19,327$909$139,762
Fees for Services Accounting-$60,000-$60,000
Conferences and Meetings-$40,917-$40,917
Fees for Services Legal-$26,998-$26,998
All Other Expenses$13,287$2,148$101$15,536
Total Functional Expenses$54,494,189$14,398,505$361,613$69,254,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,254,307
Total Expenses per Audited Statements$69,254,307
Total Expenses per Form 990$69,254,307
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Affiliates$11,444,842
Due To Third-Party Payers$634,281
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole corporate member shall be VNA Care Network Foundation, Inc. acting through its board of directors except as otherwise provided herein.”

Form 990, Part VI, Section A, line 7A

“The VNA Care Network Foundation, Inc. shall elect and may remove or suspend directors, shall have all rights to vote with respect to the affairs of the Corporation, and shall have such other powers as provided by law, the Articles of Organization or the By-Laws.”

Form 990, Part VI, Section A, line 7B

“The VNA Care Network Foundation, Inc. shall elect and may remove or suspend directors, shall have all rights to vote with respect to the affairs of the Corporation, and shall have such other powers as provided by law, the Articles of Organization or the By-Laws.”

Form 990, Part VI, Section B, line 11

“990 compiled and reviewed by the CEO and CFO and sent to the Finance Committee for review. The Finance Committee presents to the board for approval. Board members offered a copy of the 990 at that time.”

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

“Annually the Board is asked to sign a conflict of interest statement. Also, at the beginning of all Board meetings the Board chair asks if there is any conflicts with any of the agenda items.”

Form 990, Part VI, Section B, line 15

“The Executive Compensation Committee made up of independent board members obtain a competive salary survey from an outside independent source. The Executive Compensation Committee then deliberates and decides on the executive compensation. Other officers and key employees are determined by the CEO and the executive committee. This is based on comparable data that was obtained by a competitive salary survey from an outside independent source.”

Form 990, Part VI, Section C, line 19

“Financial statements are attached to the MA Form PC filed with the attorney general's office, which is open to public inspection. The articles of organization are available at the Massachusetts Secretary of State's office, including on-line. Other governing documents and the conflicts of interest policy are not generally available to the public. Requests for copies of such documents are considered on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
VNA Care Network Inc
EIN
04-2103825
Phone
5087860693
Address
120 Thomas Street, Worcester, MA 01608-1280

Signing Officer

Name
Stephanie Jackman-Havey
Title
CFO/COO
Phone
5087860693
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jackman-Havey
Formed
1921
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
848
Volunteers
5

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 291,772. Management and general expenses 47,178. Fundraising expenses 2,220. Total expenses 341,170. Direct Care Staffing : Program service expenses 6,126,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,126,278. Contracted Staff : Program service expenses 0. Management and general expenses 1,193,894. Fundraising expenses 0. Total expenses 1,193,894.”

Form 990, Part XI, line 9:

“Net Assets Transferred from VNA Care Network Foundation 946,257.”

Financial Statement Notes

Part X, Line 2:

“The organizations included in these consolidated financial statements, excluding VNA Private Care, Inc. are qualified as public charities under Section 501 (c)(3) of the Internal Revenue Code. As public charities, 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 position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“Net Assets Transferred from VNA Care Network Foundation 946,257.”

Raw XML AppendixShowing 400 of 937 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/Form990PartVIISectionAGrp/OtherCompensationAmt916955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Ann O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm1Renee Harper
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Hope-Springer
IRS990/Form990PartVIISectionAGrp/PersonNm3John Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Loriann Meagher
IRS990/Form990PartVIISectionAGrp/PersonNm5James Cosgrove
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah Morsi
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Jackman-Havey
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Lessard
IRS990/Form990PartVIISectionAGrp/PersonNm9Paula Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Dulfan
IRS990/Form990PartVIISectionAGrp/PersonNm11William Maher
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Lukason
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8168999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9125933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0418864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7280985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt9Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt11Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt12Manager of Behavioral Health
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GovernmentGrantsAmt0334115
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064831254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01664
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035354
IRS990/InformationTechnologyGrp/ProgramServicesAmt0218651
IRS990/InformationTechnologyGrp/TotalAmt0255669
IRS990/IntangibleAssetsGrp/BOYAmt01173787
IRS990/IntangibleAssetsGrp/EOYAmt01027063
IRS990/InvestmentIncomeGrp/ExclusionAmt01146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048842
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015094020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02070937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01850444
IRS990/LandBldgEquipCostOrOtherBssAmt016944464
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02521752
IRS990/NetAssetsOrFundBalancesEOYAmt0-955044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09265
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196900
IRS990/OccupancyGrp/ProgramServicesAmt01217730
IRS990/OccupancyGrp/TotalAmt01423895
IRS990/OfficeExpensesGrp/FundraisingAmt02850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060572
IRS990/OfficeExpensesGrp/ProgramServicesAmt0374605
IRS990/OfficeExpensesGrp/TotalAmt0438027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07693822
IRS990/OtherAssetsTotalGrp/EOYAmt05566745
IRS990/OtherChangesInNetAssetsAmt0946257
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0535902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03314306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03875426
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Printing & Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Equipment Rental/Repair
IRS990/OtherExpensesGrp/FundraisingAmt04951
IRS990/OtherExpensesGrp/FundraisingAmt11671
IRS990/OtherExpensesGrp/FundraisingAmt21513
IRS990/OtherExpensesGrp/FundraisingAmt3909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319327
IRS990/OtherExpensesGrp/ProgramServicesAmt0650741
IRS990/OtherExpensesGrp/ProgramServicesAmt1219600
IRS990/OtherExpensesGrp/ProgramServicesAmt2198799
IRS990/OtherExpensesGrp/ProgramServicesAmt3119526
IRS990/OtherExpensesGrp/TotalAmt0760913
IRS990/OtherExpensesGrp/TotalAmt1256779
IRS990/OtherExpensesGrp/TotalAmt2232456
IRS990/OtherExpensesGrp/TotalAmt3139762
IRS990/OtherLiabilitiesGrp/BOYAmt013658124
IRS990/OtherLiabilitiesGrp/EOYAmt012079123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0275703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05858957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036234889
IRS990/OtherSalariesAndWagesGrp/TotalAmt042369549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0468717
IRS990/PayrollTaxesGrp/ProgramServicesAmt02898791
IRS990/PayrollTaxesGrp/TotalAmt03389564
IRS990/PensionPlanContributionsGrp/FundraisingAmt07257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0154208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0953704
IRS990/PensionPlanContributionsGrp/TotalAmt01115169
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0352476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0341620
IRS990/PrincipalOfficerNm0Stephanie Jackman-Havey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064495993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064495993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01694
IRS990/PYOtherExpensesAmt013339870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt057379423
IRS990/PYRevenuesLessExpensesAmt0373372
IRS990/PYSalariesCompEmpBnftPaidAmt043864387
IRS990/PYTotalExpensesAmt057204257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057577629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4423053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064495993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01929366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01192256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01015854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0784401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01290105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03620987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0229538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0503166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0398429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01133973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064495993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057379423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050048262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039774352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033680606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245378636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0229538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0503166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0398429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01133973
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0248999623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064830108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057575935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051064116

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Filings

Displayed year

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

Open filing
Assets
$20,278,599
Liabilities
$21,233,643
Net assets
-$955,044
Revenue
$64,831,254
Expenses
$69,254,307
Net income
-$4,423,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$71.4$35.8$50.0$53.5$3.50
2023Detailed filing. Detailed filing data is available for this year.$9.02$41.4$32.3$50.8$54.8$3.99
2022Detailed filing. Detailed filing data is available for this year.$7.72$36.1$28.3$46.7$52.8$6.05
2021Detailed filing. Detailed filing data is available for this year.$8.60$30.9$22.3$48.8$53.2$4.33
2020Detailed filing. Detailed filing data is available for this year.$32.3$50.3$18.0$47.6$55.0$7.34
2019Detailed filing. Detailed filing data is available for this year.$137$148$11.2$48.9$56.0$7.03
2018Detailed filing. Detailed filing data is available for this year.$117$122$5.12$56.9$60.5$3.65
2017Detailed filing. Detailed filing data is available for this year.$82.2$84.6$2.38$62.6$66.3$3.70
2016Detailed filing. Detailed filing data is available for this year.$42.0$41.6$0.44$68.9$71.1$2.25
2015Detailed filing. Detailed filing data is available for this year.$20.3$21.2$0.96$64.8$69.3$4.42
2014Detailed filing. Detailed filing data is available for this year.$23.9$21.3$2.52$57.6$57.2$0.37
2013Detailed filing. Detailed filing data is available for this year.$18.1$16.9$1.27$51.3$52.9$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.25$2.79$41.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$4.54$3.40$37.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.71$5.84$38.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits