Civic Intelligence

Overlook Visiting Nurses Association Inc.

990 • Fiscal year 2012 • EIN 04-3515687

Jan 01, 2012 to Dec 31, 2012

Charlton, MA
Siviq Scores

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

Liabilities / Assets

99th percentile

2.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$7,915,933

Up $1,982,983 (+33%) from 2011

Net Assets

Down

-$8,878,982

Down $2,785,206 (-46%) from 2011

Liabilities

Up

$16,794,915

Up $4,768,189 (+40%) from 2011

Revenue

$23,609,562

No earlier filing loaded for comparison.

Expenses

Up

$26,399,802

Up $415,886 (+1.6%) from 2011

Net Income

-$2,790,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2010: $6,469,796Liabilities 2010: $10,475,974Net Assets 2010: -$4,006,1782010Assets 2011: $5,932,950Liabilities 2011: $12,026,726Net Assets 2011: -$6,093,7762011Assets 2012: $7,915,933Liabilities 2012: $16,794,915Net Assets 2012: -$8,878,9822012Assets 2013: $7,127,170Liabilities 2013: $19,334,490Net Assets 2013: -$12,207,3202013Assets 2014: $7,288,468Liabilities 2014: $22,099,185Net Assets 2014: -$14,810,7172014Assets 2015: $6,357,824Liabilities 2015: $22,130,712Net Assets 2015: -$15,772,8882015Assets 2016: $5,875,382Liabilities 2016: $22,459,645Net Assets 2016: -$16,584,2632016Assets 2017: $6,570,553Liabilities 2017: $23,637,425Net Assets 2017: -$17,066,8722017Assets 2018: $7,455,805Liabilities 2018: $23,304,571Net Assets 2018: -$15,848,7662018Assets 2019: $8,854,424Liabilities 2019: $23,487,729Net Assets 2019: -$14,633,3052019Assets 2020: $11,133,827Liabilities 2020: $25,496,763Net Assets 2020: -$14,362,9362020Assets 2021: $6,671,533Liabilities 2021: $19,310,734Net Assets 2021: -$12,639,2012021Assets 2022: $4,276,981Liabilities 2022: $19,260,999Net Assets 2022: -$14,984,0182022Assets 2023: $4,587,281Liabilities 2023: $22,085,214Net Assets 2023: -$17,497,9332023Assets 2024: $3,918,213Liabilities 2024: $23,915,331Net Assets 2024: -$19,997,1182024

Highlighted filing

2012

Assets$7,915,933
Liabilities$16,794,915
Net Assets-$8,878,982

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $22,982,4392010Expenses 2011: $25,983,9162011Revenue 2012: $23,609,562Expenses 2012: $26,399,802Net Income 2012: -$2,790,2402012Revenue 2013: $22,055,253Expenses 2013: $25,385,132Net Income 2013: -$3,329,8792013Revenue 2014: $20,695,900Expenses 2014: $23,299,119Net Income 2014: -$2,603,2192014Revenue 2015: $18,214,528Expenses 2015: $19,176,699Net Income 2015: -$962,1712015Revenue 2016: $16,139,096Expenses 2016: $16,950,471Net Income 2016: -$811,3752016Revenue 2017: $16,824,586Expenses 2017: $16,991,301Net Income 2017: -$166,7152017Revenue 2018: $20,169,655Expenses 2018: $18,941,807Net Income 2018: $1,227,8482018Revenue 2019: $23,980,079Expenses 2019: $22,764,618Net Income 2019: $1,215,4612019Revenue 2020: $20,432,286Expenses 2020: $20,161,917Net Income 2020: $270,3692020Revenue 2021: $18,917,049Expenses 2021: $17,193,314Net Income 2021: $1,723,7352021Revenue 2022: $14,195,500Expenses 2022: $16,540,317Net Income 2022: -$2,344,8172022Revenue 2023: $12,936,414Expenses 2023: $15,450,329Net Income 2023: -$2,513,9152023Revenue 2024: $13,415,833Expenses 2024: $15,915,018Net Income 2024: -$2,499,1852024

Highlighted filing

2012

Revenue$23,609,562
Expenses$26,399,802
Net Income-$2,790,240
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To promote and provide efficient home health and hospice services across the continuum for residents of the commonwealth of massachusetts with emphasis on health and well being.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$23.9$20.0$13.4$15.9$2.50
2023Detailed filing. Detailed filing data is available for this year.$4.59$22.1$17.5$12.9$15.5$2.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$19.3$15.0$14.2$16.5$2.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$19.3$12.6$18.9$17.2$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$25.5$14.4$20.4$20.2$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.85$23.5$14.6$24.0$22.8$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$23.3$15.8$20.2$18.9$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$23.6$17.1$16.8$17.0$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$22.5$16.6$16.1$17.0$0.81
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.36$22.1$15.8$18.2$19.2$0.96
2014Detailed filing. Detailed filing data is available for this year.$7.29$22.1$14.8$20.7$23.3$2.60
2013Detailed filing. Detailed filing data is available for this year.$7.13$19.3$12.2$22.1$25.4$3.33
2012Summary only. Only limited summary data is available for this year.$7.92$16.8$8.88$23.6$26.4$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$12.0$6.09$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$10.5$4.01$23.0