Civic Intelligence

Vna of Rhode Island

990 • Fiscal year 2016 • EIN 22-2505801

Oct 01, 2015 to Sep 30, 2016

Providence, RI
Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.7%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,795,716

Down $291,102 (-9.4%) from 2015

Net Assets

Down

$578,680

Down $357,809 (-38%) from 2015

Liabilities

Up

$2,217,036

Up $66,707 (+3.1%) from 2015

Revenue

Down

$7,646,881

Down $502,863 (-6.2%) from 2015

Expenses

Down

$8,004,690

Down $476,379 (-5.6%) from 2015

Net Income

Down

-$357,809

Down $26,484 (-8.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,365,009Liabilities 2010: $2,340,610Net Assets 2010: $2,024,3992010Assets 2011: $4,425,466Liabilities 2011: $2,269,112Net Assets 2011: $2,156,3542011Assets 2012: $4,229,360Liabilities 2012: $2,342,944Net Assets 2012: $1,886,4162012Assets 2013: $3,378,029Liabilities 2013: $2,087,056Net Assets 2013: $1,290,9732013Assets 2014: $3,454,299Liabilities 2014: $2,186,485Net Assets 2014: $1,267,8142014Assets 2015: $3,086,818Liabilities 2015: $2,150,329Net Assets 2015: $936,4892015Assets 2016: $2,795,716Liabilities 2016: $2,217,036Net Assets 2016: $578,6802016Assets 2017: $2,182,761Liabilities 2017: $3,414,521Net Assets 2017: -$1,231,7602017Assets 2018: $569,248Liabilities 2018: $0Net Assets 2018: $569,2482018Assets 2019: $537,665Liabilities 2019: $875,000Net Assets 2019: -$337,3352019Assets 2020: $536,554Liabilities 2020: $875,000Net Assets 2020: -$338,4462020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$2,795,716
Liabilities$2,217,036
Net Assets$578,680

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,649,1472010Expenses 2011: $10,102,5602011Expenses 2012: $10,381,4192012Expenses 2013: $9,760,2132013Revenue 2014: $8,936,365Expenses 2014: $8,959,524Net Income 2014: -$23,1592014Revenue 2015: $8,149,744Expenses 2015: $8,481,069Net Income 2015: -$331,3252015Revenue 2016: $7,646,881Expenses 2016: $8,004,690Net Income 2016: -$357,8092016Revenue 2017: $5,759,767Expenses 2017: $7,570,207Net Income 2017: -$1,810,4402017Revenue 2018: $150,320Expenses 2018: $164,698Net Income 2018: -$14,3782018Revenue 2019: $793Expenses 2019: $32,376Net Income 2019: -$31,5832019Revenue 2020: $0Expenses 2020: $1,111Net Income 2020: -$1,1112020Revenue 2021: $523,622Expenses 2021: $220,176Net Income 2021: $303,4462021

Highlighted filing

2016

Revenue$7,646,881
Expenses$8,004,690
Net Income-$357,809
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

To provide quality home health services in order to prevent illness, promote and protect health, and provide care for the sick, disabled, and dying.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.52$0.22$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.88$0.34$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.88$0.34$0.00$0.03$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.15$0.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$3.41$1.23$5.76$7.57$1.81
2016Summary only. Only limited summary data is available for this year.$2.80$2.22$0.58$7.65$8.00$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.15$0.94$8.15$8.48$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.45$2.19$1.27$8.94$8.96$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.09$1.29$9.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.34$1.89$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.27$2.16$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.34$2.02$9.65