Civic Intelligence

Vineyard Nursing Association Inc

990 • Fiscal year 2011 • EIN 22-2557839

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization Profile
PO Box 39902568
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,488,257

Up $588,573 (+65%) from 2010

Net Assets

Up

$1,097,225

Up $484,424 (+79%) from 2010

Liabilities

Up

$391,032

Up $104,149 (+36%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,280,330

Up $951,243 (+29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $899,684Liabilities 2010: $286,883Net Assets 2010: $612,8012010Assets 2011: $1,488,257Liabilities 2011: $391,032Net Assets 2011: $1,097,2252011Assets 2012: $2,895,175Liabilities 2012: $1,809,613Net Assets 2012: $1,085,5622012Assets 2013: $2,878,765Liabilities 2013: $2,238,390Net Assets 2013: $640,3752013

Highlighted filing

2011

Assets$1,488,257
Liabilities$391,032
Net Assets$1,097,225
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,329,0872010Expenses 2011: $4,280,3302011Expenses 2012: $5,289,9622012Revenue 2013: $4,467,146Expenses 2013: $4,912,333Net Income 2013: -$445,1872013

Highlighted filing

2011

Revenue-
Expenses$4,280,330
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$4,826,495
Filing and Contact Details

Filer

EIN
22-2557839
Raw XML AppendixShowing 400 of 541 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/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04280330
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE ASSOCIATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2011, THE ASSOCIATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ASSOCIATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ASSOCIATION FILES INFORMATIONAL RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART V, LINE 4: DURING 2010, THE PERMANENTLY RESTRICTED NET ASSETS WERE RE-CATEGORIZED BY THE DONOR AND DESIGNATED AS TEMPORARILY RESTRICTED NET ASSETS RESTRICTED FOR CAPITAL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART XII, LINE 2D AND PART XIII, LINE 2D: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,488,257
Liabilities
$391,032
Net assets
$1,097,225
Revenue
-
Expenses
$4,280,330
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.88$2.24$0.64$4.47$4.91$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.81$1.09$5.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.39$1.10$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.29$0.61$3.33