Civic Intelligence

Vna Community Services

990 • Fiscal year 2010 • EIN 23-2338591

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization ProfileWWW.WELLSPAN.ORG
PO Box 276717405
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$1,322,409

No earlier filing loaded for comparison.

Net Assets

$1,270,827

No earlier filing loaded for comparison.

Liabilities

$51,582

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,181,338

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,322,409Liabilities 2010: $51,582Net Assets 2010: $1,270,8272010Assets 2011: $1,261,659Liabilities 2011: $25,183Net Assets 2011: $1,236,4762011Assets 2012: $1,376,899Liabilities 2012: $164,159Net Assets 2012: $1,212,7402012Assets 2013: $1,246,397Liabilities 2013: $76,030Net Assets 2013: $1,170,3672013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$1,322,409
Liabilities$51,582
Net Assets$1,270,827
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,181,3382010Expenses 2011: $969,2162011Expenses 2012: $868,4602012Revenue 2013: $802,157Expenses 2013: $908,562Net Income 2013: -$106,4052013Revenue 2014: $471,366Expenses 2014: $1,713,248Net Income 2014: -$1,241,8822014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $02016

Highlighted filing

2010

Revenue-
Expenses$1,181,338
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$1,698,162
Mission and Program Overview

Mission

VNA Community Services was formed to provide personal care, meal preparation, shopping and light housekeeping services to elderly and disabled people in the community.

Filing and Contact Details

Filer

EIN
23-2338591
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In June 2006, the Financial Accounting Standards Board (FASB) issued Interpretation NO. 48, Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109, Accounting for Income Taxes (FIN 48), which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of FIN 48, tax-exempt organizations could now be required to record an obligation as the result of a tax position they have historically taken or various tax exposure items. Prior to FIN 48, the determination of when to record a liability for tax exposure was based on whether a liability was considered probable and reasonably estimable in accordance with SFAS No.5, Accounting for Contingencies. On July 1, 2007, the parent company, WellSpan Health, adopted FIN 48. WellSpan Health determined that it does not have any uncertain tax positions through June 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Items netted against revenue $980
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Items netted against revenue $980
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Net assets released from restriction $ -0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4The funds were used to improve the health and welfare of the residents of York and Adams counties of Pennsylvania.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4Part V, Line 4: Intended uses of the endowment fund.
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No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,322,409
Liabilities
$51,582
Net assets
$1,270,827
Revenue
-
Expenses
$1,181,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$1.71$1.24
2013Summary only. Only limited summary data is available for this year.$1.25$0.08$1.17$0.80$0.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.16$1.21$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.24$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$1.18