Civic Intelligence

Visiting Nurse Association Inc

990 • Fiscal year 2016 • EIN 20-4604248

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 22, 2017

Organization Profileseniorresourceconnection.com
222 Salem AveDayton, OH 45406

(937) 223-8246

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

100th percentile

18.49x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-199%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,601

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 119.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $505,351 (-100%) from 2015

Net Assets

Down

-$1,073,526

Down $115,400 (-12%) from 2015

Liabilities

Down

$1,073,526

Down $389,951 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$58,066

Down $109,887 (-65%) from 2015

Expenses

Down

$173,667

Down $61,685 (-26%) from 2015

Net Income

Down

-$115,601

Down $48,202 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$1,073,526
Net Assets-$1,073,526
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$58,066
Expenses$173,667
Net Income-$115,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 22, 2017
Return Version
2016v3.0
Gross Receipts
$58,066
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$31,021--
Prepaid Expenses and Deferred Charges$2,210--
Total Assets$505,351$0▼ $505,351
Other Assets Total$472,120--
Liabilities
Other Liabilities$1,436,629$1,073,526▼ $363,103
Accounts Payable and Accrued Expenses$26,848--
Total Liabilities$1,463,477$1,073,526▼ $389,951
Net Assets / Fund Balance
Unrestricted Net Assets$-958,126$-1,073,526▼ $115,400
Total Net Assets Fund Balance$-958,126$-1,073,526▼ $115,400
Total Liabilities and Net Assets / Fund Balance$505,351$0▼ $505,351
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles KompPresidentFT$51,127$18,474$69,601

Board Members and Trustees

NameTitle
Frank ScottChair
Donald PorterAsst Secretary
Doug WalkerSecretary
Pete NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,066
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-115,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,294
Other Expenses$58,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,294$0$0$115,294
Office Expenses$33,562$0$0$33,562
Fees for Services Other$0$24,811$0$24,811
Total Functional Expenses$148,856$24,811$0$173,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable--Affiliates$1,073,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association Inc
EIN
20-4604248
Phone
9372238246
Address
222 Salem Ave, Dayton, OH 45406

Signing Officer

Name
Charles Komp
Title
President
Phone
9372238246
Signed
2017-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Komp
Formed
2006
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
11

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459-5605
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided a copy of the Form 990 to review prior to filing.”

Pt VI, Line 12C

“The Board of Trustees annually reports any activity that could give rise to potential conflicts of interest written disclosure are requested from all Board members. This process occurs with Senior Resource Connection Board and applies to all affiliated entities.”

Pt VI, Line 15A

“The Board of Trustees provides oversight based on local market knowledge, performance evaluations and comparability data of Form 990s on regionalized basis.”

Pt VI, Line 15B

“The Board of Trustees provides oversight based on local market knowledge, performance evaluations and comparability data of Form 990s on regionalized basis.”

Pt VI, Line 19

“The Organization provides governing documents, conflict of interest policy, and financial statements to the public upon written request.”

Financial Statement Notes

Pt X, Line 2

“The organization and its related entities qualifies as a tax-exempt, nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is required. Management does not believe that the organization conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions and, accordingly, there is no adjustment to the financial statements. With few exceptions, the organization's federal information returns are no longer subject to examination by the internal revenue service for the years before 2011.”

Raw XML Appendix360 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS RELATED ENTITIES QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2011.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy of the Form 990 to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees annually reports any activity that could give rise to potential conflicts of interest written disclosure are requested from all Board members. This process occurs with Senior Resource Connection Board and applies to all affiliated entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees provides oversight based on local market knowledge, performance evaluations and comparability data of Form 990s on regionalized basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees provides oversight based on local market knowledge, performance evaluations and comparability data of Form 990s on regionalized basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization provides governing documents, conflict of interest policy, and financial statements to the public upon written request.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Senior Resource Foundation Inc
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair market value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair market value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Senior Resource Connection
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Senior Resource Connection
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505351
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0505351
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01463477
IRS990/TotalLiabilitiesEOYAmt01073526
IRS990/TotalLiabilitiesGrp/BOYAmt01463477
IRS990/TotalLiabilitiesGrp/EOYAmt01073526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-958126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1073526
IRS990/TotalOtherCompensationAmt018474
IRS990/TotalProgramServiceExpensesAmt0148856
IRS990/TotalProgramServiceRevenueAmt058066
IRS990/TotalReportableCompFromOrgAmt051127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058066
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-958126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1073526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 Salem Ave
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045406
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0seniorresourceconnection.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KOMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372238246
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Visiting Nurse Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0204604248
ReturnHeader/Filer/PhoneNum09372238246
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 Salem Ave
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.29.14.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:57:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J Scarr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 East Franklin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454595605
ReturnHeader/PreparerPersonGrp/PhoneNum09372321200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SCARR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T10:57:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,073,526
Net assets
-$1,073,526
Revenue
$58,066
Expenses
$173,667
Net income
-$115,601
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
2016Detailed filing. Detailed filing data is available for this year.$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