Civic Intelligence

Vincentian De Marillac

990 • Fiscal year 2011 • EIN 25-1202628

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.VCS.ORG
5300 Stanton Avenue15206
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% 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

64th percentile

4.8%

Faster asset growth than 64% 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 / Assets46th percentile

Assets

Up

$2,647,154

Up $122,268 (+4.8%) from 2010

Net Assets

Up

$2,373,140

Up $167,860 (+7.6%) from 2010

Liabilities

Down

$274,014

Down $45,592 (-14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,546,279

Up $201,746 (+4.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$20M$0-$20MAssets 2010: $2,524,886Liabilities 2010: $319,606Net Assets 2010: $2,205,2802010Assets 2011: $2,647,154Liabilities 2011: $274,014Net Assets 2011: $2,373,1402011Assets 2012: $2,501,239Liabilities 2012: $303,681Net Assets 2012: $2,197,5582012Assets 2013: $2,534,326Liabilities 2013: $276,666Net Assets 2013: $2,257,6602013Assets 2014: $2,578,326Liabilities 2014: $341,941Net Assets 2014: $2,236,3852014Assets 2015: $2,432,084Liabilities 2015: $312,875Net Assets 2015: $2,119,2092015Assets 2016: $2,257,624Liabilities 2016: $367,083Net Assets 2016: $1,890,5412016Assets 2017: $2,319,839Liabilities 2017: $345,099Net Assets 2017: $1,974,7402017Assets 2018: $2,055,760Liabilities 2018: $355,192Net Assets 2018: $1,700,5682018Assets 2019: $10,392,609Liabilities 2019: $8,573,073Net Assets 2019: $1,819,5362019Assets 2020: $9,370,780Liabilities 2020: $8,935,200Net Assets 2020: $435,5802020Assets 2021: $8,469,561Liabilities 2021: $9,870,577Net Assets 2021: -$1,401,0162021Assets 2022: $5,885,969Liabilities 2022: $10,282,166Net Assets 2022: -$4,396,1972022Assets 2023: $776,113Liabilities 2023: $10,996,620Net Assets 2023: -$10,220,5072023Assets 2024: $20,314,833Liabilities 2024: $33,968,742Net Assets 2024: -$13,653,9092024

Highlighted filing

2011

Assets$2,647,154
Liabilities$274,014
Net Assets$2,373,140
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,344,5332010Expenses 2011: $4,546,2792011Expenses 2012: $4,726,0212012Expenses 2013: $4,732,8502013Revenue 2014: $4,641,893Expenses 2014: $4,700,155Net Income 2014: -$58,2622014Revenue 2015: $4,723,130Expenses 2015: $4,854,521Net Income 2015: -$131,3912015Revenue 2016: $4,675,633Expenses 2016: $4,928,932Net Income 2016: -$253,2992016Revenue 2017: $4,864,017Expenses 2017: $5,134,020Net Income 2017: -$270,0032017Revenue 2018: $4,398,627Expenses 2018: $4,753,988Net Income 2018: -$355,3612018Revenue 2019: $5,460,053Expenses 2019: $5,431,337Net Income 2019: $28,7162019Revenue 2020: $9,702,287Expenses 2020: $10,844,504Net Income 2020: -$1,142,2172020Revenue 2021: $8,398,870Expenses 2021: $10,374,239Net Income 2021: -$1,975,3692021Revenue 2022: $8,003,894Expenses 2022: $11,046,261Net Income 2022: -$3,042,3672022Revenue 2023: $5,956,591Expenses 2023: $10,714,341Net Income 2023: -$4,757,7502023Revenue 2024: $3,206,925Expenses 2024: $6,644,048Net Income 2024: -$3,437,1232024

Highlighted filing

2011

Revenue-
Expenses$4,546,279
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$4,799,146
Mission and Program Overview

Mission

Vincentian de marillac was founded in 1943 and is nestled on 15 acres in stanton heights. With only 50 beds, this senior care community provides a lovely rural and intimate setting within the city. Vincentian de marillac is a ministry of vincentian collaborative system - a catholic health and human services organization headquartered in the north hills of pittsburgh coordinating the work of three senior care communities - vincentian home, vincentian de marillac, and marian manor - two child development centers, a rehabilitation company, and an independent living community, vincentian villa and a charitable foundation. Vincentian regency is currently utilized as a storage facility for the system.in the catholic tradition and following in the footsteps of st. Vincent de paul and st. Louise de marillac, vincentian de marillac provides a full range of quality programs that are compassionate, comprehensive, affordable, dignified, and strongly spiritual in nature.

Filing and Contact Details

Filer

EIN
25-1202628
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IRS990/ActivityOrMissionDescription0COMPELLED BY THE LOVE OF CHRIST, VINCENTIAN DE MARILLAC NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY.
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IRS990/MissionDescription0VINCENTIAN DE MARILLAC WAS FOUNDED IN 1943 AND IS NESTLED ON 15 ACRES IN STANTON HEIGHTS. WITH ONLY 50 BEDS, THIS INTIMATE NURSING HOME PROVIDES A LOVELY RURAL SETTING WITHIN THE CITY. VINCENTIAN DE MARILLAC IS A MEMBER OF VINCENTIAN COLLABORATIVE SYSTEM - A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH COORDINATING THE WORK OF FOUR LONG TERM CARE FACILITIES - VINCENTIAN HOME, VINCENTIAN REGENCY, VINCENTIAN DE MARILLAC AND MARIAN MANOR - TWO CHILD DEVELOPMENT CENTERS, A REHABILITATION COMPANY, AS WELL AS THE VINCENTIAN COLLABORATIVE SYSTEM CHARITABLE FOUNDATION.IN THE CATHOLIC TRADITION AND FOLLOWING IN THE FOOTSTEPS OF ST. VINCENT DE PAUL AND ST. LOUISE DE MARILLAC, VINCENTIAN DE MARILLAC PROVIDES A FULL RANGE OF QUALITY PROGRAMS THAT ARE COMPASSIONATE, COMPREHENSIVE, AFFORDABLE, DIGNIFIED, AND STRONGLY SPIRITUAL IN NATURE.
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IRS990ScheduleD/Buildings/BookValue0212163
IRS990ScheduleD/Buildings/Depreciation01238539
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01450702
IRS990ScheduleD/Equipment/BookValue0184391
IRS990ScheduleD/Equipment/Depreciation0961422
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01145813
IRS990ScheduleD/ExcessOrDeficitForYear064950
IRS990ScheduleD/ExcessOrDeficitPerFS0167860
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04546279
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SYSTEM, THE HOMES, VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES, THE CENTER, AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION THAT PERTAINS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS, WHICH IS GENERALLY THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN INTEREST IN VCS FOUNDATION 11,671. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE 7,589.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ASSETS RELEASED FROM RESTRICTIONS USED IN OPERATIONS 224.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0252825
IRS990ScheduleD/LeaseholdImprovements/Depreciation035090
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0287915
IRS990ScheduleD/NetUnrealizedGainsInvestments083650
IRS990ScheduleD/NetUnrealizedGLOnInvestments083650
IRS990ScheduleD/OtherAmount019260
IRS990ScheduleD/OtherAssets/BookValue0127855
IRS990ScheduleD/OtherAssets/BookValue16737
IRS990ScheduleD/OtherAssets/BookValue241757
IRS990ScheduleD/OtherAssets/BookValue334879
IRS990ScheduleD/OtherAssets/BookValue433570
IRS990ScheduleD/OtherAssets/Description0WORKERS' COMPENSATION FUND
IRS990ScheduleD/OtherAssets/Description1RESIDENTS' TRUST FUNDS
IRS990ScheduleD/OtherAssets/Description2INTEREST IN NET ASSETS OF AFFILIATE
IRS990ScheduleD/OtherAssets/Description3OTHER
IRS990ScheduleD/OtherAssets/Description4AFFILIATE RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount06737
IRS990ScheduleD/OtherLiabilities/Amount188556
IRS990ScheduleD/OtherLiabilities/Amount220563
IRS990ScheduleD/OtherLiabilities/Description0RESIDENTS' TRUST FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED WORKERS' COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description2AFFILIATE PAYABLE
IRS990ScheduleD/OtherRevenues0224
IRS990ScheduleD/OtherSecurities/BookValue0613538
IRS990ScheduleD/OtherSecurities/Description0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990083874
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04611229
IRS990ScheduleD/TotalAdjustments0102910
IRS990ScheduleD/TotalBookValueOtherAssets0244798
IRS990ScheduleD/TotalExpenses04546279
IRS990ScheduleD/TotalExpensesPerForm99004546279
IRS990ScheduleD/TotalOfAmounts0115856
IRS990ScheduleD/TotalOfBookValueLandBuildings0649379

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
$2,647,154
Liabilities
$274,014
Net assets
$2,373,140
Revenue
-
Expenses
$4,546,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$34.0$13.7$3.21$6.64$3.44
2023Detailed filing. Detailed filing data is available for this year.$0.78$11.0$10.2$5.96$10.7$4.76
2022Detailed filing. Detailed filing data is available for this year.$5.89$10.3$4.40$8.00$11.0$3.04
2021Detailed filing. Detailed filing data is available for this year.$8.47$9.87$1.40$8.40$10.4$1.98
2020Detailed filing. Detailed filing data is available for this year.$9.37$8.94$0.44$9.70$10.8$1.14
2019Detailed filing. Detailed filing data is available for this year.$10.4$8.57$1.82$5.46$5.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.36$1.70$4.40$4.75$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.35$1.97$4.86$5.13$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.37$1.89$4.68$4.93$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.31$2.12$4.72$4.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.34$2.24$4.64$4.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.28$2.26$4.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.30$2.20$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.27$2.37$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.32$2.21$4.34
Peer Organizations

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