Civic Intelligence

Visiting Nurse Assc of Wallingford Inc

EIN 06-0653138 • 501(c)3 • Wallingford, CT

View Organization Page

PO Box 657Wallingford, CT 06492
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

29.91x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

460%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k 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 / Assets84th percentile

Assets

Down

$31,959

Down $49,275 (-61%) from 2012

Liabilities

Down

$7,388

Down $50,411 (-87%) from 2012

Net Assets

Up

$24,571

Up $1,136 (+4.8%) from 2012

Operations
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

$247

No earlier filing loaded for comparison.

Expenses

Down

-$889

Down $1,004,363 (-100%) from 2012

Net Income

$1,136

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,720,292Liabilities 2010: $187,042Net Assets 2010: $1,533,2502010Assets 2011: $936,262Liabilities 2011: $572,121Net Assets 2011: $364,1412011Assets 2012: $81,234Liabilities 2012: $57,799Net Assets 2012: $23,4352012Assets 2013: $31,959Liabilities 2013: $7,388Net Assets 2013: $24,5712013

Highlighted filing

2013

Assets$31,959
Liabilities$7,388
Net Assets$24,571
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,608,6982010Expenses 2011: $2,534,6942011Expenses 2012: $1,003,4742012Revenue 2013: $247Expenses 2013: -$889Net Income 2013: $1,1362013

Highlighted filing

2013

Revenue$247
Expenses-$889
Net Income$1,136
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$31,959
Liabilities
$7,388
Net assets
$24,571
Revenue
$247
Expenses
-$889
Net income
$1,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.57$0.36$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.19$1.53$2.61
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$838,793
Mission and Program Overview

Major Activities

Activity 2
Community programs including flu clinics, foot care clinics, nurse consulting at day care centers, emergency response system, cpr training, vision/hearing screening and public education.
Filing and Contact Details

Filer

EIN
06-0653138
Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleO/GeneralExplanation/Explanation0TOWN FUNDED CHILD HEALTH CLINIC, MEDICAL SOCIAL WORK, COMMUNITY SERVICES HAVE BEEN GREATLY REDUCED OR ELIMINATED DUE TO LOSS OF FUNDING
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT FORMALLY DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE EXECUTIVE COMMITTEE, THE ONLY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE BROUGHT BEFORE AND VOTED ON BY THE FULL BOARD AT ITS NEXT SCHEDULED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR RECEIVES AND REVIEWS. BOARD PRESIDENT AND VICE PRESIDENT REVIEW 990 AND ALL OTHER AUDIT REPORTS PRIOR TO ACCEPTANCE AND SUBMISSION TO THE FULL BOARD. THE BOARD OF DIRECTORS THEN VOTES TO ACCEPT THE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3IF A BOARD MEMBER BECOMES AWARE OF A CONFLICT OF INTEREST, THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR WILL BE NOTIFIED IMMEDIATELY. COMPLIANCE WITH THIS POLICY WILL BE MONITORED QUARTERLY AT THE SCHEDULED BOARD MEETING. THE BOARD PRESIDENT WILL FORMALLY ASK EACH BOARD MEMBER IF HIS/HER SITUATION HAS CHANGED IN ANY WAY AND IF THAT CHANGE MAY CREATE A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4PERSONNEL AND EXECUTIVE COMMITTEES EVALUATE CEO AND DETERMINES COMPENSATION. ALL OTHER ADMINISTRATIVE PERSONNEL WAGES ARE BASED ON COMPARABILITY AND THE AGENCY'S FINANCIAL SITUATION. OCCASIONAL BONUSES ARE AWARDED BASED ON MERIT AND THE AGENCY'S FINANCIAL SITUATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, AT ITS ADMINISTRATIVE OFFICES IN WALLINGFORD, CONNECTICUT.
IRS990ScheduleO/GeneralExplanation/Explanation6ESTIMATED COST OF LIQUIDATION -176,025. TOTAL TO FORM 990, PART XI, LINE 5: -176,025.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IDENTIFIES THE SELECTION OF THE ORGANIZATION'S INDEPENDENT AUDITORS WHICH IT RECOMMENDS TO AND IS VOTED ON BY THE FULL BOARD. THE FINANCE COMMITTEE AND/OR THE AUDIT COMMITTEE MAINTAIN OVERSIGHT OF THE FINANCIAL REPORTING PROCESS AND REPORTS OF THE AUDITORS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10135 N PLAINS INDUSTRIAL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0WALLINGFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006492
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELLEN S PHILLIPS
IRS990/TheBooksAreInCareOf/TelephoneNumber02032691475
IRS990/TotalAssets/BOY0936262
IRS990/TotalAssetsBOY0936262
IRS990/TotalAssets/EOY081234
IRS990/TotalAssetsEOY081234
IRS990/TotalCompGT150K00
IRS990/TotalContributions06311
IRS990/TotalExpensesCurrentYear01003474
IRS990/TotalExpensesPriorYear02534694
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0187375
IRS990/TotalFunctionalExpenses/ProgramServices0816099
IRS990/TotalFunctionalExpenses/Total01003474
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0572121

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