Civic Intelligence

Vna Care Hospice Inc.

990 • Fiscal year 2017 • EIN 04-3217872

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

79th percentile

0.67x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$591,580

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

95th percentile

46%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-8.2%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$53,791,229

Up $16,962,250 (+46%) from 2016

Net Assets

Down

$17,773,100

Down $1,675,642 (-8.6%) from 2016

Liabilities

Up

$36,018,129

Up $18,637,892 (+107%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$24,754,344

Down $2,202,993 (-8.2%) from 2016

Expenses

Up

$28,442,082

Up $85,768 (+0.3%) from 2016

Net Income

Down

-$3,687,738

Down $2,288,761 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$53,791,229
Liabilities$36,018,129
Net Assets$17,773,100
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$24,754,344
Expenses$28,442,082
Net Income-$3,687,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$24,754,344
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$5,051,192$4,837,322▼ $213,870
Accounts Receivable$3,129,510$2,718,848▼ $410,662
Intangible Assets$600,000$500,000▼ $100,000
Savings and Temporary Cash Investments$54,794$296,777▲ $241,983
Prepaid Expenses and Deferred Charges$140,458$137,738▼ $2,720
Total Assets$36,828,979$53,791,229▲ $16,962,250
Other Assets Total$27,853,025$45,300,544▲ $17,447,519
Liabilities
Other Liabilities$13,475,998$32,399,953▲ $18,923,955
Accounts Payable and Accrued Expenses$3,719,149$3,444,876▼ $274,273
Mortgage Notes Payable Secured by Investment Property$155,000$155,000→ $0
Deferred Revenue$30,090$18,300▼ $11,790
Total Liabilities$17,380,237$36,018,129▲ $18,637,892
Net Assets / Fund Balance
Unrestricted Net Assets$19,448,742$17,773,100▼ $1,675,642
Total Net Assets Fund Balance$19,448,742$17,773,100▼ $1,675,642
Total Liabilities and Net Assets / Fund Balance$36,828,979$53,791,229▲ $16,962,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,778,268$3,120,911$6,899,179
Land$914,823-$914,823
Equipment$84,783$350,912$435,695
Other Land Buildings$59,448$270,776$330,224
Other Assets Org$139,400--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah TurianoAssoc. Medical DirectorFT$225,014$24,000$249,014
Kerry O'ConnorNurse PractitionerFT$142,244$19,000$161,244
Linda Galante- TelloService CoordinatorFT$146,419$12,414$158,833
Victorine NdukuRN/Extended Hours ResponseFT$140,572$12,583$153,155
Jessica Piper LeahyNurse PractitionerFT$134,615$7,602$142,217

Board Members and Trustees

NameTitle
Jane MurrayChairman
Mary Ann O'ConnorPresident & CEO
Henry MichieBoard Member
James CosgroveBoard Member
Margaret T McIndoeBoard Member
Shawnda WalkerBoard Member
Smeeta TeckchandaniBoard Member
Phyllis BootAssistant Clerk
Stephanie Jackman-HaveyCFO & COO
Robin SpauldingClerk
Dr Richard LopezCMO

Highest Paid Contractors

ContractorServicesLocationCompensation
Sherrill House IncRoom & Board135 South Huntington Ave, Boston, MA 02130$279,245
James Baker MDLegal33 Armington Lane, Holden, MA 01520$170,598
Joel Bauman MDMedical Director62 Goodmans Hill Rd, Sudbury, MA 01776$142,268
Apple Homecare AssocStaffing41 Redemption Rock Trail, Sterling, MA 01564$126,452
Golden LivingNursing Home1000 Flanna Way, Fort Smith, AR 72919$114,122
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$24,653,132
Investment Income
$1,212
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-3,687,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,754,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,012,096
Total Revenue per Audited Statements
$26,766,440
Total Revenue per Form 990
$24,754,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,370,371
Other Expenses$14,071,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,468,270--$12,468,270
Fees for Services Other$2,276,812--$2,276,812
Occupancy$1,080,229--$1,080,229
Payroll Taxes$997,462--$997,462
Other Employee Benefits$904,639--$904,639
Travel$410,222--$410,222
Depreciation Depletion$397,417--$397,417
Office Expenses$60,965--$60,965
Other Expenses$41,237$6,377,195-$41,237
All Other Expenses$36,739--$36,739
Conferences and Meetings$21,236--$21,236
Advertising$188--$188
Total Functional Expenses$22,064,887$6,377,195$0$28,442,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,442,082
Total Expenses per Audited Statements$28,442,082
Total Expenses per Form 990$28,442,082
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$32,399,953
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 11B

“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 are 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 competitive 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

“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 Hospice Inc
EIN
04-3217872
Phone
5087567176
Address
120 Thomas Street, Worcester, MA 01608-1280

Signing Officer

Name
Stephanie Jackman-Havey
Title
CFO/COO
Phone
5087860693
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jackman-Havey
Formed
1993
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
251
Volunteers
8

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of Net Assets from VNA Care Network Foundation 2,012,096.”

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:

“Transfer of Net Assets from VNA Care Network Foundation 2,012,096.”

Raw XML AppendixShowing 400 of 840 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/PersonNm0Smeeta Teckchandani
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ann O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm2Robin Spaulding
IRS990/Form990PartVIISectionAGrp/PersonNm3James Cosgrove
IRS990/Form990PartVIISectionAGrp/PersonNm4Margaret T McIndoe
IRS990/Form990PartVIISectionAGrp/PersonNm5Henry Michie
IRS990/Form990PartVIISectionAGrp/PersonNm6Jane Murray
IRS990/Form990PartVIISectionAGrp/PersonNm7Phyllis Boot
IRS990/Form990PartVIISectionAGrp/PersonNm8Shawnda Walker
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephanie Jackman-Havey
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Richard Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm11Victorine Nduku
IRS990/Form990PartVIISectionAGrp/PersonNm12Kerry O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica Piper Leahy
IRS990/Form990PartVIISectionAGrp/PersonNm14Deborah Turiano
IRS990/Form990PartVIISectionAGrp/PersonNm15Linda Galante- Tello
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14225014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1412262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9337325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10445798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt11RN/Extended Hours Response
IRS990/Form990PartVIISectionAGrp/TitleTxt12Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt13Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assoc. Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Service Coordinator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024754344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0600000
IRS990/IntangibleAssetsGrp/EOYAmt0500000
IRS990/InvestmentIncomeGrp/ExclusionAmt01212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03742599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05051192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04837322
IRS990/LandBldgEquipCostOrOtherBssAmt08579921
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provides medical care to the terminally ill and supporitve services for family members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155000
IRS990/NetAssetsOrFundBalancesBOYAmt019448742
IRS990/NetAssetsOrFundBalancesEOYAmt017773100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01080229
IRS990/OccupancyGrp/TotalAmt01080229
IRS990/OfficeExpensesGrp/ProgramServicesAmt060965
IRS990/OfficeExpensesGrp/TotalAmt060965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027853025
IRS990/OtherAssetsTotalGrp/EOYAmt045300544
IRS990/OtherChangesInNetAssetsAmt02012096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0904639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0904639
IRS990/OtherExpensesGrp/Desc0Management Fee
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Printing & Publications
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06377195
IRS990/OtherExpensesGrp/ProgramServicesAmt0708577
IRS990/OtherExpensesGrp/ProgramServicesAmt12618455
IRS990/OtherExpensesGrp/ProgramServicesAmt242439
IRS990/OtherExpensesGrp/ProgramServicesAmt341237
IRS990/OtherExpensesGrp/TotalAmt07085772
IRS990/OtherExpensesGrp/TotalAmt12618455
IRS990/OtherExpensesGrp/TotalAmt242439
IRS990/OtherExpensesGrp/TotalAmt341237
IRS990/OtherLiabilitiesGrp/BOYAmt013475998
IRS990/OtherLiabilitiesGrp/EOYAmt032399953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012468270
IRS990/OtherSalariesAndWagesGrp/TotalAmt012468270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0997462
IRS990/PayrollTaxesGrp/TotalAmt0997462
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137738
IRS990/PrincipalOfficerNm0Stephanie Jackman-Havey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024653132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024653132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt013357482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026789637
IRS990/PYRevenuesLessExpensesAmt0-1398977
IRS990/PYSalariesCompEmpBnftPaidAmt014998832
IRS990/PYTotalExpensesAmt028356314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026957337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3687738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024653132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0992694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01398552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024653132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026789637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026647760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015646971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013645899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107383399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119402
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0108781951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024753132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026957138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026786117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015646971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014638593
IRS990ScheduleA/Total509Grp/TotalAmt0108781951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024754344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026957337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026788815

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,791,229
Liabilities
$36,018,129
Net assets
$17,773,100
Revenue
$24,754,344
Expenses
$28,442,082
Net income
-$3,687,738
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $50M-$100M nonprofits