Civic Intelligence

Vna Care Hospice Inc.

990 • Fiscal year 2013 • EIN 04-3217872

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
120 Thomas StreetWorcester, MA 01608-1280

(508) 756-7176

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$371,756

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,868,752

Up $5,496,807 (+34%) from 2012

Net Assets

Up

$14,981,862

Up $167,629 (+1.1%) from 2012

Liabilities

Up

$6,886,890

Up $5,329,178 (+342%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

$14,752,631

No earlier filing loaded for comparison.

Expenses

Up

$14,728,807

Up $2,904,936 (+25%) from 2012

Net Income

$23,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100M$50M$0Assets 2010: $13,981,002Liabilities 2010: $997,229Net Assets 2010: $12,983,7732010Assets 2011: $14,062,553Liabilities 2011: $1,266,076Net Assets 2011: $12,796,4772011Assets 2012: $16,371,945Liabilities 2012: $1,557,712Net Assets 2012: $14,814,2332012Assets 2013: $21,868,752Liabilities 2013: $6,886,890Net Assets 2013: $14,981,8622013Assets 2014: $27,011,457Liabilities 2014: $10,506,191Net Assets 2014: $16,505,2662014Assets 2015: $27,164,524Liabilities 2015: $8,540,295Net Assets 2015: $18,624,2292015Assets 2016: $36,828,979Liabilities 2016: $17,380,237Net Assets 2016: $19,448,7422016Assets 2017: $53,791,229Liabilities 2017: $36,018,129Net Assets 2017: $17,773,1002017Assets 2018: $71,991,901Liabilities 2018: $54,729,092Net Assets 2018: $17,262,8092018Assets 2019: $82,375,373Liabilities 2019: $66,026,474Net Assets 2019: $16,348,8992019Assets 2020: $41,519,250Liabilities 2020: $24,660,978Net Assets 2020: $16,858,2722020Assets 2021: $19,818,375Liabilities 2021: $2,805,644Net Assets 2021: $17,012,7312021Assets 2022: $21,822,814Liabilities 2022: $1,700,604Net Assets 2022: $20,122,2102022Assets 2023: $22,478,711Liabilities 2023: $1,705,823Net Assets 2023: $20,772,8882023Assets 2024: $44,229,218Liabilities 2024: $21,594,378Net Assets 2024: $22,634,8402024

Highlighted filing

2013

Assets$21,868,752
Liabilities$6,886,890
Net Assets$14,981,862
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,731,7532010Expenses 2011: $12,115,7972011Expenses 2012: $11,823,8712012Revenue 2013: $14,752,631Expenses 2013: $14,728,807Net Income 2013: $23,8242013Revenue 2014: $15,648,226Expenses 2014: $16,825,933Net Income 2014: -$1,177,7072014Revenue 2015: $26,788,815Expenses 2015: $26,055,702Net Income 2015: $733,1132015Revenue 2016: $26,957,337Expenses 2016: $28,356,314Net Income 2016: -$1,398,9772016Revenue 2017: $24,754,344Expenses 2017: $28,442,082Net Income 2017: -$3,687,7382017Revenue 2018: $22,571,807Expenses 2018: $25,090,450Net Income 2018: -$2,518,6432018Revenue 2019: $20,475,091Expenses 2019: $23,366,988Net Income 2019: -$2,891,8972019Revenue 2020: $19,824,932Expenses 2020: $20,760,182Net Income 2020: -$935,2502020Revenue 2021: $17,813,208Expenses 2021: $17,658,749Net Income 2021: $154,4592021Revenue 2022: $20,458,829Expenses 2022: $17,349,350Net Income 2022: $3,109,4792022Revenue 2023: $18,519,019Expenses 2023: $17,868,341Net Income 2023: $650,6782023Revenue 2024: $18,715,496Expenses 2024: $16,853,544Net Income 2024: $1,861,9522024

Highlighted filing

2013

Revenue$14,752,631
Expenses$14,728,807
Net Income$23,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$14,752,631
Mission and Program Overview

Mission

Provides medical care to the terminally ill and supporitve services for family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,270,590$5,043,765▼ $226,825
Accounts Receivable$2,141,164$1,827,302▼ $313,862
Intangible Assets$1,000,000$900,000▼ $100,000
Savings and Temporary Cash Investments$824,510$700,691▼ $123,819
Prepaid Expenses and Deferred Charges$100,693$15,469▼ $85,224
Total Assets$21,195,800$21,868,752▲ $672,952
Other Assets Total$11,858,843$13,381,525▲ $1,522,682
Liabilities
Other Liabilities$4,823,855$5,300,514▲ $476,659
Accounts Payable and Accrued Expenses$1,402,712$1,419,976▲ $17,264
Mortgage Notes Payable Secured by Investment Property$155,000$155,000→ $0
Deferred Revenue-$11,400-
Total Liabilities$6,381,567$6,886,890▲ $505,323
Net Assets / Fund Balance
Unrestricted Net Assets$14,814,233$14,856,862▲ $42,629
Temporarily Rstr Net Assets-$125,000-
Total Net Assets Fund Balance$14,814,233$14,981,862▲ $167,629
Total Liabilities and Net Assets / Fund Balance$21,195,800$21,868,752▲ $672,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,067,813$1,986,586$6,054,399
Land$914,823-$914,823
Other Land Buildings$51,257$278,967$330,224
Equipment$9,872$81,281$91,153
Other Assets Org$245,654--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Jackman-HaveyTreasurer & COOFT-$144,587$144,587
Tracy JohnsonRN/TriageFT$128,770$3,714$132,484
Victoria WilsonRN/Ext HRSFT$120,031$1,637$121,668
Michlle TedoldiRnFT$111,494$4,599$116,093

Board Members and Trustees

NameTitle
Linda HaddadChairman
Mary Ann O'ConnorPresident & CEO
Brian TherrienBoard Member
Daniel BridgesBoard Member
Jay MontgomeryBoard Member
Jim GardBoard Member
Judy BealBoard Member
Marilyn PlueBoard Member
Janet BovairdAsst Clerk
Robin SpauldingClerk
Joanne KramerFormer Treasurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Hospice PharmaciaHospice Drugs & Bio-$718,022
Coram Healthcare of MassHospice Drugs & Bio-$110,921
-Professional Fees MD-$110,475
Revenue and Support

Revenue Composition

Contributions and Grants
$992,694
Program Service Revenue
$13,645,899
Investment Income
$114,038
Other Revenue
$0
All Other Contributions
$992,694
Change in Net Assets
$23,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,752,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,752,631
Total Revenue per Form 990
$14,752,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,793,531
Salaries, Compensation, and Employee Benefits$6,935,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,338,706$543,723-$5,882,429
Fees for Services Other$3,660,305$372,786-$4,033,091
Payroll Taxes$427,096$43,498-$470,594
Occupancy$393,819$40,109-$433,928
Other Employee Benefits$348,956$35,540-$384,496
Depreciation Depletion$314,262$32,006-$346,268
Travel$193,548$19,712-$213,260
Pension Plan Contributions$179,478$18,279-$197,757
Other Expenses$72,629$7,397-$80,026
Fees for Services Accounting-$10,804-$10,804
Office Expenses$5,365$546-$5,911
Total Functional Expenses$12,774,900$1,953,907$0$14,728,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,728,807
Total Expenses per Audited Statements$14,728,807
Total Expenses per Form 990$14,728,807
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$5,300,514
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 these 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 these 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 signed 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 employee's salaries are determined by the CEO and the Compensation Committee based on comparable data obtained by a competitive salary survey from an outside independent source.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
04-3217872
Phone
5087567176

Signing Officer

Name
Mary Ann O'Connor
Title
CFO & COO
Phone
5087860693
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jackman-Havey
Formed
1993
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
145
Volunteers
0

Preparer

Preparer
Dimitrios Panacopoulos CPA
Phone
6032240849
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Contract Services: Program service expenses 3,660,305. Management and general expenses 372,786. Fundraising expenses 0. Total expenses 4,033,091.”

Form 990, Part XI, line 9:

“Net Assets Transferred (To) From Affiliates 143,805.”

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 Associations 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 IV, Line 11F

“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 Associations tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 879 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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN/Triage
IRS990/Form990PartVIISectionAGrp/TitleTxt13RN/Ext HRS
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014981862
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0393819
IRS990/OccupancyGrp/TotalAmt0433928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OfficeExpensesGrp/ProgramServicesAmt05365
IRS990/OfficeExpensesGrp/TotalAmt05911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011858843
IRS990/OtherAssetsTotalGrp/EOYAmt013381525
IRS990/OtherChangesInNetAssetsAmt0143805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384496
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Management Fee
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0829507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17397
IRS990/OtherExpensesGrp/ProgramServicesAmt01840736
IRS990/OtherExpensesGrp/ProgramServicesAmt172629
IRS990/OtherExpensesGrp/TotalAmt01840736
IRS990/OtherExpensesGrp/TotalAmt1829507
IRS990/OtherExpensesGrp/TotalAmt280026
IRS990/OtherLiabilitiesGrp/BOYAmt04823855
IRS990/OtherLiabilitiesGrp/EOYAmt05300514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05338706
IRS990/OtherSalariesAndWagesGrp/TotalAmt05882429
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427096
IRS990/PayrollTaxesGrp/TotalAmt0470594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179478
IRS990/PensionPlanContributionsGrp/TotalAmt0197757
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015469
IRS990/PrincipalOfficerNm0Stephanie Jackman-Havey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013645899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013645899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247137
IRS990/PYOtherExpensesAmt06570303
IRS990/PYOtherRevenueAmt0187755
IRS990/PYProgramServiceRevenueAmt012395099
IRS990/PYRevenuesLessExpensesAmt01777414
IRS990/PYSalariesCompEmpBnftPaidAmt05253568
IRS990/PYTotalExpensesAmt011823871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013601285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013645899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0992694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0771294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0563141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0547580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03391116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0894719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013645899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012395099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010547229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012620937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013172283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062381447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0894719
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.95840
IRS990ScheduleA/PublicSupportTotal509Amt065772563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014638593
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011063636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013184078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013719863
IRS990ScheduleA/Total509Grp/TotalAmt065772563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014752631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013413530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011223876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013409984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013867261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066667282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04067813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01986586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06054399
IRS990ScheduleD/EquipmentGrp/BookValueAmt09872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014728807
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1245654
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Assets Limited As To Use
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330224

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,868,752
Liabilities
$6,886,890
Net assets
$14,981,862
Revenue
$14,752,631
Expenses
$14,728,807
Net income
$23,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$21.6$22.6$18.7$16.9$1.86
2023Detailed filing. Detailed filing data is available for this year.$22.5$1.71$20.8$18.5$17.9$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.70$20.1$20.5$17.3$3.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$2.81$17.0$17.8$17.7$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$24.7$16.9$19.8$20.8$0.94
2019Detailed filing. Detailed filing data is available for this year.$82.4$66.0$16.3$20.5$23.4$2.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$54.7$17.3$22.6$25.1$2.52
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$53.8$36.0$17.8$24.8$28.4$3.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$17.4$19.4$27.0$28.4$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$8.54$18.6$26.8$26.1$0.73
2014Detailed filing. Detailed filing data is available for this year.$27.0$10.5$16.5$15.6$16.8$1.18
2013Detailed filing. Detailed filing data is available for this year.$21.9$6.89$15.0$14.8$14.7$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.56$14.8$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.27$12.8$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.00$13.0$13.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits