Civic Intelligence

Vincentian De Marillac

990 • Fiscal year 2013 • EIN 25-1202628

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

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

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,534,326

Up $33,087 (+1.3%) from 2012

Net Assets

Up

$2,257,660

Up $60,102 (+2.7%) from 2012

Liabilities

Down

$276,666

Down $27,015 (-8.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,732,850

Up $6,829 (+0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$2,534,326
Liabilities$276,666
Net Assets$2,257,660
Open 2013 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

2013

Revenue-
Expenses$4,732,850
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$5,098,716
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/Form990ScheduleDPartXIII/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 AN ORAGNIZATION'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/Form990ScheduleDPartXIII/Explanation1NET ASSETS RELEASED FROM RESTRICTIONS USED IN OPERATIONS 774.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0287981
IRS990ScheduleD/LeaseholdImprovements/Depreciation040312
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0328293
IRS990ScheduleD/NetUnrealizedGainsInvestments023804
IRS990ScheduleD/OtherAssets/BookValue0125737
IRS990ScheduleD/OtherAssets/BookValue112915
IRS990ScheduleD/OtherAssets/BookValue2132477
IRS990ScheduleD/OtherAssets/BookValue348234
IRS990ScheduleD/OtherAssets/BookValue439862
IRS990ScheduleD/OtherAssets/Description0WORKERS' COMPENSATION FUND
IRS990ScheduleD/OtherAssets/Description1RESIDENTS' TRUST FUNDS
IRS990ScheduleD/OtherAssets/Description2INTEREST IN NET ASSETS OF RELATED ORGANIZATION
IRS990ScheduleD/OtherAssets/Description3OTHER
IRS990ScheduleD/OtherAssets/Description4RELATED ORGANIZATION RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue05626
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05626
IRS990ScheduleD/OtherLiabilities/Amount012915
IRS990ScheduleD/OtherLiabilities/Amount188556
IRS990ScheduleD/OtherLiabilities/Amount229638
IRS990ScheduleD/OtherLiabilities/Description0RESIDENTS' TRUST FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED WORKERS' COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description2RELATED ORGANIZATION PAYABLE
IRS990ScheduleD/OtherRevenues0774
IRS990ScheduleD/OtherSecurities/BookValue0685934
IRS990ScheduleD/OtherSecurities/Description0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990024578
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04692096
IRS990ScheduleD/TotalBookValueOtherAssets0359225
IRS990ScheduleD/TotalExpensesPerForm99004732850
IRS990ScheduleD/TotalOfAmounts0131109
IRS990ScheduleD/TotalOfBookValueLandBuildings0763828
IRS990ScheduleD/TotalOfBookValueSecurities0685934
IRS990ScheduleD/TotalRevenuePerForm99004692096
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04732850
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04716674
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0212
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1106
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0216535
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1146802
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,534,326
Liabilities
$276,666
Net assets
$2,257,660
Revenue
-
Expenses
$4,732,850
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