Civic Intelligence

Vna Management Services Inc

990EZ • Fiscal year 2012 • EIN 04-2774450

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
301 Delaware Avenue18447
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$256

Down $1,511 (-86%) from 2011

Net Assets

Up

$256

Up $13,414 (+102%) from 2011

Liabilities

Down

$0

Down $14,925 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

$38,500

No earlier filing loaded for comparison.

Expenses

Down

$25,086

Down $189,735 (-88%) from 2011

Net Income

$13,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $3,239Liabilities 2010: $12,0082010Assets 2011: $1,767Liabilities 2011: $14,925Net Assets 2011: -$13,1582011Assets 2012: $256Liabilities 2012: $0Net Assets 2012: $2562012Assets 2013: $256Liabilities 2013: $0Net Assets 2013: $2562013Assets 2014: $256Liabilities 2014: $0Net Assets 2014: $2562014Assets 2015: $256Liabilities 2015: $0Net Assets 2015: $2562015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$256
Liabilities$0
Net Assets$256
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $144,935Expenses 2010: $209,190Net Income 2010: -$64,2552010Expenses 2011: $214,8212011Revenue 2012: $38,500Expenses 2012: $25,086Net Income 2012: $13,4142012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2012

Revenue$38,500
Expenses$25,086
Net Income$13,414
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide management services to members of an affiliated group which assess the health and health-related needs of the community.

Filing and Contact Details

Filer

EIN
04-2774450
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01767
IRS990EZ/CashSavingsAndInvestments/EOY0256
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013414
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts038500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-13158
IRS990EZ/NetAssetsOrFundBalancesBOY0-13158
IRS990EZ/NetAssetsOrFundBalances/EOY0256
IRS990EZ/NetAssetsOrFundBalancesEOY0256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL BROJACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULLIA MUMFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLORIA ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL TOMAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES TRENTALANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT HUDAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GEORGE SHEYPUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASSISTANT SECRETARY/ TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0521
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MANAGEMENT SERVICES TO MEMBERS OF AN AFFILIATED GROUP WHICH ASSESS THE HEALTH AND HEALTH-RELATED NEEDS OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MANAGEMENT SERVICES TO AN AFFILIATED GROUP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025086
IRS990EZ/ProgramServiceRevenue038500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits024565
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY014925
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 DELAWARE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLYPHANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018447
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE TOLERICO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05703835180
IRS990EZ/TotalAssets/BOY01767
IRS990EZ/TotalAssets/EOY0256
IRS990EZ/TotalExpenses025086
IRS990EZ/TotalProgramServiceExpenses025086
IRS990EZ/TotalRevenue038500
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0210432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0144935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years099922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0121011
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0614800
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090614800
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0210432
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0144935
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099922
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0121011
IRS990ScheduleA/Total509/Total0614800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0210432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0144935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0121011
IRS990ScheduleA/TotalSupportTotal/Total0614800
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 521.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,925. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042774450
ReturnHeader/Filer/Name/BusinessNameLine10VNA MANAGEMENT SERVICES INC
ReturnHeader/Filer/NameControl0VNAM
ReturnHeader/Filer/Phone05703835180
ReturnHeader/Filer/USAddress/AddressLine10301 DELAWARE AVENUE
ReturnHeader/Filer/USAddress/City0OLYPHANT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018447
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0ELIZABETH MCGUIGAN
ReturnHeader/Officer/Phone05703835180
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0232226550
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGRAIL MERKEL QUINN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101173 CLAY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCRANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018510
ReturnHeader/Preparer/Name0MARY ANN NOVAK CPA
ReturnHeader/Preparer/Phone05709610345
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T15:08:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256
Liabilities
$0
Net assets
$256
Revenue
$38,500
Expenses
$25,086
Net income
$13,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39$0.25$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$2.15
2010Summary only. Only limited summary data is available for this year.$0.03$0.12$1.45$2.09$0.64