Civic Intelligence

Visiting Nurse Association Inc

990 • Fiscal year 2012 • EIN 20-4604248

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

Organization Profileseniorresourceconnection.com
222 Salem Ave45406
Siviq Scores

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

Liabilities / Assets

98th percentile

4.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$240,881

Up $56,037 (+30%) from 2011

Net Assets

Down

-$734,435

Down $126,531 (-21%) from 2011

Liabilities

Up

$975,316

Up $182,568 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$286,381

Up $40,735 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $139,093Liabilities 2010: $647,897Net Assets 2010: -$508,8042010Assets 2011: $184,844Liabilities 2011: $792,748Net Assets 2011: -$607,9042011Assets 2012: $240,881Liabilities 2012: $975,316Net Assets 2012: -$734,4352012Assets 2013: $352,618Liabilities 2013: $1,162,856Net Assets 2013: -$810,2382013Assets 2014: $397,041Liabilities 2014: $1,287,768Net Assets 2014: -$890,7272014Assets 2015: $505,351Liabilities 2015: $1,463,477Net Assets 2015: -$958,1262015Assets 2016: $0Liabilities 2016: $1,073,526Net Assets 2016: -$1,073,5262016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$240,881
Liabilities$975,316
Net Assets-$734,435
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $208,2232010Expenses 2011: $245,6462011Expenses 2012: $286,3812012Revenue 2013: $148,447Expenses 2013: $224,250Net Income 2013: -$75,8032013Revenue 2014: $177,599Expenses 2014: $258,088Net Income 2014: -$80,4892014Revenue 2015: $167,953Expenses 2015: $235,352Net Income 2015: -$67,3992015Revenue 2016: $58,066Expenses 2016: $173,667Net Income 2016: -$115,6012016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2012

Revenue-
Expenses$286,381
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$159,850
Mission and Program Overview

Mission

To provide quality professional nursing and health care related services to local individuals.

Filing and Contact Details

Filer

EIN
20-4604248
Raw XML AppendixShowing 400 of 463 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD FAIL TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS DISCUSSED ABOVE, THE ORGANIZATION AND ITS RELATED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAXES AND MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY IT FROM TAX-EXEMPT STATUS OR INCUR A TAX OBLIGATION FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2009. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTY, IF INCURRED, IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSES.
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES ANNUALLY REPORTS ON ANY ACTIVITY THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. WRITTEN DISCLOSURES ARE REQUESTED FROM ALL BOARD MEMBERS. THIS PROCESS OCCURS WITH THE SRC BOARD AND APPLIES TO ALL AFFILIATED ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES PROVIDES OVERSIGHT BASED ON LOCAL MARKET KNOWLEDGE, PERFORMANCE EVALUATIONS AND COMPARABILITY DATA OF 990S ON A REGIONALIZED BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS WIDELY AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR. OTHER DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE INCLUDES AMOUNTS DUE FROM AFFILIATED ENTITIES, AS WELL AS AMOUNTS DUE FOR NURSING AND HEALTH CARE SERVICES RENDERED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF TRUSTEES OF SRC IS RESPONSIBLE FOR THE OVERSIGHT OF THE CONSOLIDATED INDEPENDENT AUDIT THAT INCLUDES ITS AFFILIATED ENTITIES (SRF AND VNA). THIS IS CONSISTENT WITH THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES SERVICES TO SUPPORT SENIORS WITH SPECIAL NEEDS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES MANAGEMENT, CONSULTING & FUNDRAISING SUPPORT TO RELATED ORG.S
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved055264
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved115000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SENIOR RESOURCE CONNECTION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SENIOR RESOURCE CONNECTION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10222 SALEM AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045406
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLES KOMP
IRS990/TheBooksAreInCareOf/TelephoneNumber09372238246
IRS990/TotalAssets/BOY0184844
IRS990/TotalAssetsBOY0184844
IRS990/TotalAssets/EOY0240881
IRS990/TotalAssetsEOY0240881
IRS990/TotalCompGT150K00
IRS990/TotalContributions0427
IRS990/TotalExpensesCurrentYear0286381
IRS990/TotalExpensesPriorYear0245646
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0286381
IRS990/TotalFunctionalExpenses/Total0286381
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,881
Liabilities
$975,316
Net assets
-$734,435
Revenue
-
Expenses
$286,381
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.07$1.07$0.06$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.51$1.46$0.96$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$1.29$0.89$0.18$0.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.35$1.16$0.81$0.15$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.98$0.73$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.79$0.61$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.65$0.51$0.21