Civic Intelligence

Chrill Visiting Nurse Assoc

990 • Fiscal year 2017 • EIN 22-3230955

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-5088%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$213,684

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10662.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,777,508

Down $101,958 (-5.4%) from 2016

Net Assets

Down

$1,777,508

Down $101,958 (-5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$2,004

Down $2,687,898 (-100%) from 2016

Expenses

Down

$103,962

Down $1,569,028 (-94%) from 2016

Net Income

Down

-$101,958

Down $1,118,870 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$1,777,508
Liabilities$0
Net Assets$1,777,508
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$2,004
Expenses$103,962
Net Income-$101,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.0
Gross Receipts
$2,004
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$1,879,466$1,777,508▼ $101,958
Savings and Temporary Cash Investments$1,001,411$1,003,165▲ $1,754
Accounts Receivable$200,962$615,892▲ $414,930
Cash and Non-Interest-Bearing Accounts$577,093$158,451▼ $418,642
Other Notes and Loans Receivable, Net$100,000--
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,879,466$1,777,508▼ $101,958
Liabilities
Accounts Payable and Accrued Expenses$0--
Unsecured Notes Loans Payable-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,879,466$1,777,508▼ $101,958
Total Liabilities and Net Assets / Fund Balance$1,879,466$1,777,508▼ $101,958
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Gail GonelliDirector of Operations$198,744$198,744
Mayra BadilloDirector of Finance$96,264$96,264
Christopher GallegoDirector of IT$83,783$83,783

Board Members and Trustees

NameTitle
Thomas Tipaldi JrPresident CEO
Joseph D ValloneTrustee
Paul R Lawless EsqTrustee
Tina ParsonsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,004
Other Revenue
$0
Change in Net Assets
$-101,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,009
Salaries, Compensation, and Employee Benefits$5,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$87,905--$87,905
Other Employee Benefits$5,953--$5,953
Other Expenses$4,664$0$0$4,664
Total Functional Expenses$103,962$0$0$103,962
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
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
No
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 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 salaries are 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 o 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 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
2018-07-26

Organization Details

Principal Officer
Mayra Badillo
Formed
1992
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.99978
IRS990ScheduleA/PublicSupportTotal509Amt04811007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01800522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01431488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01207917
IRS990ScheduleA/Total509Grp/TotalAmt04811007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01800522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01431525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01207917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04811044
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/CompensationBasedOnRltdOrgsAmt0197700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS TIPALDI JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS TIPALDI JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1198744
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is submitted in draft to all members for review. Upon approval its provided to the controller to file the form with the IRS, the process is documented by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A list of positions and salaries are 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict o 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 date, signature of the administrative employee providing such information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01879466
IRS990/TotalAssetsEOYAmt01777508
IRS990/TotalAssetsGrp/BOYAmt01879466
IRS990/TotalAssetsGrp/EOYAmt01777508
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01879466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01777508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,508
Liabilities
$0
Net assets
$1,777,508
Revenue
$2,004
Expenses
$103,962
Net income
-$101,958
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
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.00$0.10$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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