Civic Intelligence

Chrill Visiting Nurse Assoc

990 • Fiscal year 2016 • EIN 22-3230955

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileN/A
201 Bloomfield AveVerona, NJ 07044

(973) 744-8103

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$238,237

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,879,466

Up $924,377 (+97%) from 2015

Net Assets

Up

$1,879,466

Up $1,016,912 (+118%) from 2015

Liabilities

Down

$0

Down $92,535 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$2,689,902

Up $889,380 (+49%) from 2015

Expenses

Down

$1,672,990

Down $789,984 (-32%) from 2015

Net Income

Up

$1,016,912

Up $1,679,364 (+254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,070,278Liabilities 2011: $97,369Net Assets 2011: $1,972,9092011Assets 2012: $1,732,669Liabilities 2012: $215,329Net Assets 2012: $1,517,3402012Assets 2013: $1,807,829Liabilities 2013: $471,111Net Assets 2013: $1,336,7182013Assets 2014: $1,532,366Liabilities 2014: $7,360Net Assets 2014: $1,525,0062014Assets 2015: $955,089Liabilities 2015: $92,535Net Assets 2015: $862,5542015Assets 2016: $1,879,466Liabilities 2016: $0Net Assets 2016: $1,879,4662016Assets 2017: $1,777,508Liabilities 2017: $0Net Assets 2017: $1,777,5082017Assets 2018: $10,024Liabilities 2018: $0Net Assets 2018: $10,0242018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$1,879,466
Liabilities$0
Net Assets$1,879,466
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,475,756Expenses 2011: $1,581,571Net Income 2011: -$105,8152011Expenses 2012: $1,581,0432012Revenue 2013: $1,021,295Expenses 2013: $1,201,917Net Income 2013: -$180,6222013Revenue 2014: $1,431,488Expenses 2014: $1,243,200Net Income 2014: $188,2882014Revenue 2015: $1,800,522Expenses 2015: $2,462,974Net Income 2015: -$662,4522015Revenue 2016: $2,689,902Expenses 2016: $1,672,990Net Income 2016: $1,016,9122016Revenue 2017: $2,004Expenses 2017: $103,962Net Income 2017: -$101,9582017Revenue 2018: $1,843Expenses 2018: $724,441Net Income 2018: -$722,5982018Revenue 2019: $0Expenses 2019: $10,024Net Income 2019: -$10,0242019

Highlighted filing

2016

Revenue$2,689,902
Expenses$1,672,990
Net Income$1,016,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,689,902
Mission and Program Overview

Mission

To offer assistance with problems caused by illness ir social and environmental stress by providing a variety of home services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$862,554$1,879,466▲ $1,016,912
Savings and Temporary Cash Investments$8,409$1,001,411▲ $993,002
Cash and Non-Interest-Bearing Accounts$-2,547$577,093▲ $579,640
Accounts Receivable$933,163$200,962▼ $732,201
Other Notes and Loans Receivable, Net-$100,000-
Land, Buildings, and Equipment, Net$16,064$0▼ $16,064
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$955,089$1,879,466▲ $924,377
Liabilities
Accounts Payable and Accrued Expenses$92,535$0▼ $92,535
Total Liabilities$92,535$0▼ $92,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$862,554$1,879,466▲ $1,016,912
Total Liabilities and Net Assets / Fund Balance$955,089$1,879,466▲ $924,377
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Mayra BadilloDirector of Finance$88,019$88,019
Christopher GallegoDirector of IT$80,894$80,894

Board Members and Trustees

NameTitle
Thomas Tipaldi JrPresident CEO
Gail GonelliDirector of Operations
Brian J GantonTrustee
Joseph D ValloneTrustee
Paul R Lawless EsqTrustee
Tina ParsonsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,119
Investment Income
$2,388,783
Other Revenue
$0
Change in Net Assets
$1,016,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,197,314
Salaries, Compensation, and Employee Benefits$475,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,310--$455,310
Fees for Services Management$181,300--$181,300
Office Expenses$82,073--$82,073
Insurance$74,847--$74,847
Other Expenses$17,256$0$0$17,256
Payroll Taxes$17,136--$17,136
Information Technology$15,920--$15,920
Occupancy$14,330--$14,330
Fees for Services Legal$14,104--$14,104
Other Employee Benefits$3,230--$3,230
Advertising$1,369--$1,369
Travel$266--$266
Total Functional Expenses$1,672,990$0$0$1,672,990
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chariman BD MemberloanNo$240,087
-Chairman BD MemberManagement FeesNo$181,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is submitted in draft to all board members for review. Upon approval its provided to the controller to file the form with the IRS, the process is documented by the organization.”

Form 990, Part VI, Section B, Line 15

“A List of positions and salary is reviewed by the board and compared to the compensation of similar job positions at organizations that provide the same service to determine if the amounts are within the expectations of the region, size of entity. Approval or changes are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and financial statements are maintained at our office in Verona, NJ and are available upon request (without cost) to any individual requesting such information. A log is maintained identifying date and individual making such request and the date , signature of the administrative employee providing such information.”

Filing and Contact Details

Filer

Filer Name
Chrill Visiting Nurse Assoc
EIN
22-3230955
Phone
9737448103
Address
201 BLOOMFIELD AVE, VERONA, NJ 07044

Signing Officer

Name
Mayra Badillo
Title
Manager Finance
Phone
9737448103
Signed
2017-07-14

Organization Details

Principal Officer
Mayra Badillo
Formed
1992
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
0
Raw XML AppendixShowing 400 of 520 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of IT
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0862554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01879466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01800522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01431488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01207917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01125477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05936484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01299
IRS990ScheduleA/InvestmentIncomeCYPct00.00022
IRS990ScheduleA/InvestmentIncomePYPct00.00068
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99978
IRS990ScheduleA/PublicSupportPY509Pct00.99932
IRS990ScheduleA/PublicSupportTotal509Amt05936484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01800522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01431488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01207917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01125477
IRS990ScheduleA/Total509Grp/TotalAmt05936484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01800522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01431525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01207917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01126739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05937783
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0222750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,879,466
Liabilities
$0
Net assets
$1,879,466
Revenue
$2,689,902
Expenses
$1,672,990
Net income
$1,016,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.72$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.69$1.67$1.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.86$1.80$2.46$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.53$1.43$1.24$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.47$1.34$1.02$1.20$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.22$1.52$1.58
2011Summary only. Only limited summary data is available for this year.$2.07$0.10$1.97$1.48$1.58$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits