Civic Intelligence

Vna Extended Home Care Inc

990 • Fiscal year 2015 • EIN 25-1783746

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A
850 Hospital Road Room/Suite 3000Indiana, PA 15701

(724) 463-6546

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$164,240

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$192,734

Up $5,723 (+3.1%) from 2014

Net Assets

Down

-$79,133

Down $95,040 (-597%) from 2014

Liabilities

Up

$271,867

Up $100,763 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Up

$1,316,545

Up $24,586 (+1.9%) from 2014

Expenses

Up

$1,411,585

Up $54,739 (+4.0%) from 2014

Net Income

Down

-$95,040

Down $30,153 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2014: $187,011Liabilities 2014: $171,104Net Assets 2014: $15,9072014Assets 2015: $192,734Liabilities 2015: $271,867Net Assets 2015: -$79,1332015Assets 2016: $219,775Liabilities 2016: $370,560Net Assets 2016: -$150,7852016Assets 2017: $189,648Liabilities 2017: $421,873Net Assets 2017: -$232,2252017Assets 2018: $281,991Liabilities 2018: $620,319Net Assets 2018: -$338,3282018Assets 2019: $179,402Liabilities 2019: $714,023Net Assets 2019: -$534,6212019Assets 2020: $361,176Liabilities 2020: $990,238Net Assets 2020: -$629,0622020

Highlighted filing

2015

Assets$192,734
Liabilities$271,867
Net Assets-$79,133
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,291,959Expenses 2014: $1,356,846Net Income 2014: -$64,8872014Revenue 2015: $1,316,545Expenses 2015: $1,411,585Net Income 2015: -$95,0402015Revenue 2016: $1,507,993Expenses 2016: $1,579,645Net Income 2016: -$71,6522016Revenue 2017: $1,294,926Expenses 2017: $1,376,366Net Income 2017: -$81,4402017Revenue 2018: $1,186,904Expenses 2018: $1,293,007Net Income 2018: -$106,1032018Revenue 2019: $1,013,345Expenses 2019: $1,209,638Net Income 2019: -$196,2932019Revenue 2020: $1,127,978Expenses 2020: $1,249,516Net Income 2020: -$121,5382020

Highlighted filing

2015

Revenue$1,316,545
Expenses$1,411,585
Net Income-$95,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,316,545
Mission and Program Overview

Mission

The organization was established to promote health, mobility, dignity, independence and social well-being for individuals and families in the indiana county, pa area by providing home care and realted services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$123,025$100,147▼ $22,878
Cash and Non-Interest-Bearing Accounts$34,358$62,937▲ $28,579
Savings and Temporary Cash Investments$29,628$29,650▲ $22
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$187,011$192,734▲ $5,723
Liabilities
Other Liabilities$101,938$192,632▲ $90,694
Accounts Payable and Accrued Expenses$69,166$79,235▲ $10,069
Total Liabilities$171,104$271,867▲ $100,763
Net Assets / Fund Balance
Permanently Rstr Net Assets$29,577$29,577→ $0
Unrestricted Net Assets$-13,670$-108,710▼ $95,040
Total Net Assets Fund Balance$15,907$-79,133▼ $95,040
Total Liabilities and Net Assets / Fund Balance$187,011$192,734▲ $5,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,740$1,740

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,577---$29,577
2013$29,577---$29,577
2012$29,577---$29,577
2011$11,580---$11,580
2010$11,580---$11,580
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Marion Nugent CowanCEO$164,240$164,240

Board Members and Trustees

NameTitle
Diane PetrasChairwoman
Susan DelaneyVice-chairwomen
Ann WilmothDirector
Bruce BushDirector
Cindy VirgilDirector
Denise HatterDirector
Gordon ThorntonDirector
Ina AbramsDirector
James MartinDirector
James MentchDirector
Jodell KuzneskiDirector
Larry SedlemeyerDirector
Meg FreemanDirector
Ruth RiesenmanDirector
Susan BevevinoDirector
Thomas TrevorrowDirector
Joanne TorranceSecretary
Larry MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,656
Program Service Revenue
$1,282,867
Investment Income
$22
Other Revenue
$0
All Other Contributions
$33,656
Change in Net Assets
$-95,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,316,545
Total Revenue per Form 990
$1,316,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,650
Other Expenses$168,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,763$135,006-$918,769
Other Employee Benefits$180,867$24,171-$205,038
Payroll Taxes$73,320$11,862-$85,182
Pension Plan Contributions$28,086$5,575-$33,661
Occupancy$21,120--$21,120
Travel$20,002$132-$20,134
Insurance$11,928--$11,928
Fees for Services Accounting-$8,800-$8,800
Office Expenses$8,527--$8,527
Other Expenses$1,319$88,132-$1,319
Information Technology$796--$796
All Other Expenses$40--$40
Total Functional Expenses$1,137,907$273,678$0$1,411,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,411,585
Total Expenses per Audited Statements$1,411,585
Total Expenses per Form 990$1,411,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$192,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management is provided by vna of indiana county, a related entity.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance/audit committee who makes a report and recommendation to the board to submit to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members must review conflict policy upon election to the board on an annual basis. Employees must sign a separate conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, personnel commitee does a study of wages using various data sources including guidestar website data,and annual health care compensation data book purchased from the national association of home care and hospice organzation, and pa wage information from the pa labor & industry website the committee presents their findings and recommendations to the board.”

Form 990, Part VI, Section C, Line 18

“Copies are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vna Extended Home Care
EIN
25-1783746
Phone
7244636546
Address
850 HOSPITAL ROAD ROOM/SUITE 3000, INDIANA, PA 15701

Signing Officer

Name
Marion Nugent Cowan
Title
CFO
Phone
7244631102
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Christopher Hengler
Formed
1996
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
50
Volunteers
54

Preparer

Firm
Simione Macca & Larrow Llp
Address
4130 WHITNEY AVENUE, HAMDEN, CT 06518
Preparer
Kathleen S Held CPA
Phone
2032810540
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“The organization's finance/audit committee assumes repsonsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets represent contributions received with the donor restriction that the principal be invested in perpetuity and that only the income earned thereon will be available for operations.”

PART X, LINE 2:

“The organization currently evaluates all tax positions, and makes a determination regarding their likelihood of being upheld during review. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Tax years ended june 30, 2012 through june 30, 2015 remain subject to examination by major tax jurisdictions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN BEVEVINO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01316545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0796
IRS990/InformationTechnologyGrp/TotalAmt0796
IRS990/InsuranceGrp/ProgramServicesAmt011928
IRS990/InsuranceGrp/TotalAmt011928
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01740
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROMOTE HEALTH, MOBILITY, DIGNITY, INDEPENDENCE AND SOCIAL WELL-BEING FOR INDIVIDUALS AND FAMILIES IN THE INDIANA COUNTY, PA AREA BY PROVIDING HOME CARE AND REALTED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015907
IRS990/NetAssetsOrFundBalancesEOYAmt0-79133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021120
IRS990/OccupancyGrp/TotalAmt021120
IRS990/OfficeExpensesGrp/ProgramServicesAmt08527
IRS990/OfficeExpensesGrp/TotalAmt08527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205038
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088132
IRS990/OtherExpensesGrp/ProgramServicesAmt06039
IRS990/OtherExpensesGrp/ProgramServicesAmt12100
IRS990/OtherExpensesGrp/ProgramServicesAmt21319
IRS990/OtherExpensesGrp/TotalAmt088132
IRS990/OtherExpensesGrp/TotalAmt16039
IRS990/OtherExpensesGrp/TotalAmt22100
IRS990/OtherExpensesGrp/TotalAmt31319
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0101938
IRS990/OtherLiabilitiesGrp/EOYAmt0192632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011862
IRS990/PayrollTaxesGrp/ProgramServicesAmt073320
IRS990/PayrollTaxesGrp/TotalAmt085182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028086
IRS990/PensionPlanContributionsGrp/TotalAmt033661
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029577
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029577
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W CHRISTOPHER HENGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0163918
IRS990/PYOtherRevenueAmt0150000
IRS990/PYProgramServiceRevenueAmt01115083
IRS990/PYRevenuesLessExpensesAmt0-64887
IRS990/PYSalariesCompEmpBnftPaidAmt01192928
IRS990/PYTotalExpensesAmt01356846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01291959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01282889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISTRIBUTION FROM RELATED ENTITIY 1,048,074.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01282867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01265083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01361627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01305698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01158102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06373377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02194
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0398074
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01048074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86170
IRS990ScheduleA/PublicSupportPY509Pct00.82480
IRS990ScheduleA/PublicSupportTotal509Amt06542901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01316523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01291917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01421270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01327632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01185559
IRS990ScheduleA/Total509Grp/TotalAmt06542901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01316545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01441959

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,734
Liabilities
$271,867
Net assets
-$79,133
Revenue
$1,316,545
Expenses
$1,411,585
Net income
-$95,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.99$0.63$1.13$1.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.71$0.53$1.01$1.21$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.62$0.34$1.19$1.29$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.42$0.23$1.29$1.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.37$0.15$1.51$1.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.27$0.08$1.32$1.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$1.29$1.36$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits