Civic Intelligence

Visiting Nurse Association Foundaton Inc.

990 • Fiscal year 2012 • EIN 22-2581936

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization ProfileALLCARE.ORG
210 Market Street01901
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

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

2012 filings • 501(c)3 • $10M-$25M 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

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets86th percentile

Assets

Up

$23,365,847

Up $1,483,770 (+6.8%) from 2011

Net Assets

Up

$4,223,615

Up $1,106,886 (+36%) from 2011

Liabilities

Up

$19,142,232

Up $376,884 (+2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$718,926

Up $643,360 (+851%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80M$60M$40M$20M$0Assets 2010: $13,494,524Liabilities 2010: $10,480,590Net Assets 2010: $3,013,9342010Assets 2011: $21,882,077Liabilities 2011: $18,765,348Net Assets 2011: $3,116,7292011Assets 2012: $23,365,847Liabilities 2012: $19,142,232Net Assets 2012: $4,223,6152012Assets 2013: $25,794,986Liabilities 2013: $19,985,920Net Assets 2013: $5,809,0662013Assets 2014: $26,793,420Liabilities 2014: $7,536,745Net Assets 2014: $19,256,6752014Assets 2015: $25,812,006Liabilities 2015: $7,321,059Net Assets 2015: $18,490,9472015Assets 2016: $28,446,211Liabilities 2016: $7,068,981Net Assets 2016: $21,377,2302016Assets 2017: $29,854,266Liabilities 2017: $6,866,032Net Assets 2017: $22,988,2342017Assets 2018: $28,860,613Liabilities 2018: $6,652,478Net Assets 2018: $22,208,1352018Assets 2019: $33,469,681Liabilities 2019: $6,437,906Net Assets 2019: $27,031,7752019Assets 2020: $40,035,397Liabilities 2020: $5,974,710Net Assets 2020: $34,060,6872020Assets 2021: $50,403,466Liabilities 2021: $5,715,459Net Assets 2021: $44,688,0072021Assets 2022: $46,398,018Liabilities 2022: $5,462,511Net Assets 2022: $40,935,5072022Assets 2023: $56,404,466Liabilities 2023: $5,200,994Net Assets 2023: $51,203,4722023Assets 2024: $63,742,172Liabilities 2024: $4,931,092Net Assets 2024: $58,811,0802024

Highlighted filing

2012

Assets$23,365,847
Liabilities$19,142,232
Net Assets$4,223,615
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $58,1172010Expenses 2011: $75,5662011Expenses 2012: $718,9262012Revenue 2013: $1,671,949Expenses 2013: $669,273Net Income 2013: $1,002,6762013Revenue 2014: $1,775,928Expenses 2014: $651,386Net Income 2014: $1,124,5422014Revenue 2015: $1,106,121Expenses 2015: $698,527Net Income 2015: $407,5942015Revenue 2016: $660,937Expenses 2016: $812,242Net Income 2016: -$151,3052016Revenue 2017: $492,770Expenses 2017: $647,781Net Income 2017: -$155,0112017Revenue 2018: $1,783,328Expenses 2018: $638,112Net Income 2018: $1,145,2162018Revenue 2019: $2,449,253Expenses 2019: $627,794Net Income 2019: $1,821,4592019Revenue 2020: $871,658Expenses 2020: $590,767Net Income 2020: $280,8912020Revenue 2021: $1,406,269Expenses 2021: $545,642Net Income 2021: $860,6272021Revenue 2022: $1,034,321Expenses 2022: $518,084Net Income 2022: $516,2372022Revenue 2023: $4,769,548Expenses 2023: $792,813Net Income 2023: $3,976,7352023Revenue 2024: $6,983,480Expenses 2024: $858,231Net Income 2024: $6,125,2492024

Highlighted filing

2012

Revenue-
Expenses$718,926
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Gross Receipts
$7,390,028
Mission and Program Overview

Mission

To aid affiliates in development activities and the accomplishment of their exempt purposes.

Filing and Contact Details

Filer

EIN
22-2581936
Raw XML AppendixShowing 400 of 632 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION'S PRESIDENT/CEO SHAWN POTTER PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THROUGH THE ORGANIZATION'S SOLE CORPORATE MEMBER, HEALTH MANAGEMENT SERVICES, INC. DEFERRED COMPENSATION REPORTED FOR THE YEAR ENDED DECEMBER 31, 2012 UNDER THIS PLAN IS $100,000.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SHAWN POTTER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DANIEL MEYLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs119207
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0431553
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1164776
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02010-12-27
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0TO FINANCE CONSTRUCTION OF CORPORATE HEADQUARTERS
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00

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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
$23,365,847
Liabilities
$19,142,232
Net assets
$4,223,615
Revenue
-
Expenses
$718,926
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$4.93$58.8$6.98$0.86$6.13
2023Detailed filing. Detailed filing data is available for this year.$56.4$5.20$51.2$4.77$0.79$3.98
2022Detailed filing. Detailed filing data is available for this year.$46.4$5.46$40.9$1.03$0.52$0.52
2021Detailed filing. Detailed filing data is available for this year.$50.4$5.72$44.7$1.41$0.55$0.86
2020Detailed filing. Detailed filing data is available for this year.$40.0$5.97$34.1$0.87$0.59$0.28
2019Detailed filing. Detailed filing data is available for this year.$33.5$6.44$27.0$2.45$0.63$1.82
2018Detailed filing. Detailed filing data is available for this year.$28.9$6.65$22.2$1.78$0.64$1.15
2017Detailed filing. Detailed filing data is available for this year.$29.9$6.87$23.0$0.49$0.65$0.16
2016Detailed filing. Detailed filing data is available for this year.$28.4$7.07$21.4$0.66$0.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$25.8$7.32$18.5$1.11$0.70$0.41
2014Detailed filing. Detailed filing data is available for this year.$26.8$7.54$19.3$1.78$0.65$1.12
2013Detailed filing. Detailed filing data is available for this year.$25.8$20.0$5.81$1.67$0.67$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$19.1$4.22$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$18.8$3.12$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$10.5$3.01$0.06