Civic Intelligence

Vna Valley Care Inc

990 • Fiscal year 2013 • EIN 06-0646899

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization Profilewww.farmingtonvalleyvna.org

View Organization Page

8 Old Mill LaneSimsbury, CT 06070
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,130,486

Down $88,638 (-4.0%) from 2012

Net Assets

Up

$1,732,079

Up $32,785 (+1.9%) from 2012

Liabilities

Down

$398,407

Down $121,423 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

$3,089,036

No earlier filing loaded for comparison.

Expenses

Up

$3,149,572

Up $239,599 (+8.2%) from 2012

Net Income

-$60,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,972,434Liabilities 2011: $431,743Net Assets 2011: $1,540,6912011Assets 2012: $2,219,124Liabilities 2012: $519,830Net Assets 2012: $1,699,2942012Assets 2013: $2,130,486Liabilities 2013: $398,407Net Assets 2013: $1,732,0792013Assets 2014: $2,294,273Liabilities 2014: $252,455Net Assets 2014: $2,041,8182014Assets 2015: $2,215,640Liabilities 2015: $262,237Net Assets 2015: $1,953,4032015Assets 2016: $2,369,362Liabilities 2016: $420,711Net Assets 2016: $1,948,6512016Assets 2017: $2,586,129Liabilities 2017: $432,518Net Assets 2017: $2,153,6112017Assets 2018: $2,506,114Liabilities 2018: $473,464Net Assets 2018: $2,032,6502018Assets 2019: $2,474,944Liabilities 2019: $454,608Net Assets 2019: $2,020,3362019Assets 2020: $3,352,183Liabilities 2020: $912,411Net Assets 2020: $2,439,7722020Assets 2021: $3,243,214Liabilities 2021: $410,894Net Assets 2021: $2,832,3202021Assets 2022: $2,600,605Liabilities 2022: $476,651Net Assets 2022: $2,123,9542022Assets 2023: $2,127,404Liabilities 2023: $332,122Net Assets 2023: $1,795,2822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$2,130,486
Liabilities$398,407
Net Assets$1,732,079
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,827,755Expenses 2011: $2,958,228Net Income 2011: -$130,4732011Expenses 2012: $2,909,9732012Revenue 2013: $3,089,036Expenses 2013: $3,149,572Net Income 2013: -$60,5362013Revenue 2014: $3,408,183Expenses 2014: $3,246,583Net Income 2014: $161,6002014Revenue 2015: $3,068,845Expenses 2015: $3,087,634Net Income 2015: -$18,7892015Revenue 2016: $3,338,892Expenses 2016: $3,315,736Net Income 2016: $23,1562016Revenue 2017: $3,587,290Expenses 2017: $3,496,231Net Income 2017: $91,0592017Revenue 2018: $3,384,995Expenses 2018: $3,512,864Net Income 2018: -$127,8692018Revenue 2019: $3,464,844Expenses 2019: $3,366,571Net Income 2019: $98,2732019Revenue 2020: $4,395,512Expenses 2020: $4,002,919Net Income 2020: $392,5932020Revenue 2021: $4,551,022Expenses 2021: $4,068,795Net Income 2021: $482,2272021Revenue 2022: $3,609,990Expenses 2022: $4,026,439Net Income 2022: -$416,4492022Revenue 2023: $4,064,532Expenses 2023: $4,497,575Net Income 2023: -$433,0432023Revenue 2024: $871,894Expenses 2024: $1,374,099Net Income 2024: -$502,2052024

Highlighted filing

2013

Revenue$3,089,036
Expenses$3,149,572
Net Income-$60,536
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Gross Receipts
$3,089,036
Mission and Program Overview

Mission

The organization's mission is to provide and facilitate home and community-based acute, maintenance and preventative health services within its service area.

Major Activities

Activity 2
Public Health Nursing is a program designed to promote and maintain community health through the use of public health nurses.Total Clinic Hours - 1,522Total School Nurses Hours - 9,553Total Flu Shots Given - 2,645
Activity 3
Hospice Home Care is a program designed to care for terminally ill patients through the use of the interdisciplinary team, which includes RN's, HHA's, MSW's, Medical Director and Clergy. Total Visits - 3,477
Filing and Contact Details

Filer

EIN
06-0646899
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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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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02490291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02592028
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012187045
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035786
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year037949
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023792
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034896
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0170582
IRS990ScheduleA/InvestmentIncomePercentage00.01120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0165
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0305
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0210
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0915
IRS990ScheduleA/OtherIncome509/Total01595
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98870

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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
$2,130,486
Liabilities
$398,407
Net assets
$1,732,079
Revenue
$3,089,036
Expenses
$3,149,572
Net income
-$60,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$1.37$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.33$1.80$4.06$4.50$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.48$2.12$3.61$4.03$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.41$2.83$4.55$4.07$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.91$2.44$4.40$4.00$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.45$2.02$3.46$3.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.47$2.03$3.38$3.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.43$2.15$3.59$3.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.95$3.34$3.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.26$1.95$3.07$3.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.25$2.04$3.41$3.25$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.40$1.73$3.09$3.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.52$1.70$2.91
2011Summary only. Only limited summary data is available for this year.$1.97$0.43$1.54$2.83$2.96$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits