Civic Intelligence

Vna Foundation

990 • Fiscal year 2013 • EIN 05-0491155

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 14, 2014

Organization Profilevnari.org
475 Kilvert Street No 400Providence, RI 02886
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,291,854

Up $214,326 (+7.0%) from 2012

Net Assets

Up

$3,278,868

Up $217,039 (+7.1%) from 2012

Liabilities

Down

$12,986

Down $2,713 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$343,942

No earlier filing loaded for comparison.

Expenses

Up

$146,118

Up $33,940 (+30%) from 2012

Net Income

$197,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,920,043Liabilities 2010: $15,936Net Assets 2010: $2,904,1072010Assets 2011: $2,891,616Liabilities 2011: $18,957Net Assets 2011: $2,872,6592011Assets 2012: $3,077,528Liabilities 2012: $15,699Net Assets 2012: $3,061,8292012Assets 2013: $3,291,854Liabilities 2013: $12,986Net Assets 2013: $3,278,8682013Assets 2014: $3,519,211Liabilities 2014: $22,194Net Assets 2014: $3,497,0172014Assets 2015: $3,204,937Liabilities 2015: $42,290Net Assets 2015: $3,162,6472015Assets 2016: $3,331,666Liabilities 2016: $27,377Net Assets 2016: $3,304,2892016Assets 2017: $3,477,793Liabilities 2017: $15,247Net Assets 2017: $3,462,5462017Assets 2018: $2,171,087Liabilities 2018: $0Net Assets 2018: $2,171,0872018Assets 2019: $2,086,757Liabilities 2019: $0Net Assets 2019: $2,086,7572019Assets 2020: $1,545,836Liabilities 2020: $0Net Assets 2020: $1,545,8362020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$3,291,854
Liabilities$12,986
Net Assets$3,278,868
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $118,5062010Revenue 2011: $107,448Expenses 2011: $120,891Net Income 2011: -$13,4432011Expenses 2012: $112,1782012Revenue 2013: $343,942Expenses 2013: $146,118Net Income 2013: $197,8242013Revenue 2014: $369,581Expenses 2014: $157,978Net Income 2014: $211,6032014Revenue 2015: $23,800Expenses 2015: $320,231Net Income 2015: -$296,4312015Revenue 2016: $300,217Expenses 2016: $173,609Net Income 2016: $126,6082016Revenue 2017: $236,771Expenses 2017: $78,514Net Income 2017: $158,2572017Revenue 2018: -$1,229,127Expenses 2018: $62,332Net Income 2018: -$1,291,4592018Revenue 2019: $32,343Expenses 2019: $116,674Net Income 2019: -$84,3312019Revenue 2020: $34,833Expenses 2020: $13,978Net Income 2020: $20,8552020Revenue 2021: $156,024Expenses 2021: $702,169Net Income 2021: -$546,1452021

Highlighted filing

2013

Revenue$343,942
Expenses$146,118
Net Income$197,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 14, 2014
Return Version
2012v2.1
Gross Receipts
$343,942
Mission and Program Overview

Mission

To raise, manage, and allocate funds to promote the delivery of quality home nursing and community based health care through the VNA of Rhode Island. The Organization fosters programs for the improvement of health and the prevention of illness.

Filing and Contact Details

Filer

EIN
05-0491155
Raw XML AppendixShowing 400 of 533 raw XML fields

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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Brokerage fees to Royal Alliance
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Peter Sullivan
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IRS990ScheduleO/GeneralExplanation/Explanation0The sole member of the Organization is the VNA of Rhode Island.
IRS990ScheduleO/GeneralExplanation/Explanation1The VNARI shall have the right to elect and remove trustees.
IRS990ScheduleO/GeneralExplanation/Explanation2The VNARI shall have the right to elect and remove trustees and to alter, amend, or repeal the bylaws in addition to such other powers and rights as are conferred upon it by law, the Articles of Incorporation or the bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation3The Finance Committee reviews the form 990 for accuracy and completeness. All board members are provided a copy of the form 990 as filed.
IRS990ScheduleO/GeneralExplanation/Explanation4All designated persons under the policy are required to disclose any situations which may potentially give rise to a conflict of interest. The CEO, with consultation from the Board Chairman, will determine the applicability of the policy to individual situations and take such action as required under the provisions of the policy.
IRS990ScheduleO/GeneralExplanation/Explanation5The process of determining the CEO's compensation includes a review of market data for comparable positions and approval by the Board Chairman and Finance Committee. Compensation decisions for other officers of the Organization are also subject to board approval and include periodic review of market and inflation data.
IRS990ScheduleO/GeneralExplanation/Explanation6Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Other Contracted Services: Program service expenses 0. Management and general expenses 50,986. Fundraising expenses 0. Total expenses 50,986.
IRS990ScheduleO/GeneralExplanation/Explanation8Change in Market Value of Perpetual Trust 19,215.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XI, line 9:
IRS990/ScheduleORequired01

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,291,854
Liabilities
$12,986
Net assets
$3,278,868
Revenue
$343,942
Expenses
$146,118
Net income
$197,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16$0.70$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.03$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.23$0.06$1.29
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.24$0.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$0.30$0.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$0.02$0.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$0.37$0.16$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.28$0.34$0.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.02$3.06$0.11
2011Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$0.12