Civic Intelligence

Volunteers of America Inc Arlington Voa Alr Operating Inc

990 • Fiscal year 2014 • EIN 26-4330384

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 07, 2015

Organization ProfileWWW.VOA.ORG
7530 Market Place DriveSuite55344

(612) 941-0305

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$487,861

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$564,881

Up $33,149 (+6.2%) from 2013

Net Assets

Up

-$7,938

Up $122,195 (+94%) from 2013

Liabilities

Down

$572,819

Down $89,046 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

$3,046,255

No earlier filing loaded for comparison.

Expenses

Down

$2,924,060

Down $67,922 (-2.3%) from 2013

Net Income

$122,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $741,947Liabilities 2012: $623,382Net Assets 2012: $118,5652012Assets 2013: $531,732Liabilities 2013: $661,865Net Assets 2013: -$130,1332013Assets 2014: $564,881Liabilities 2014: $572,819Net Assets 2014: -$7,9382014Assets 2015: $599,594Liabilities 2015: $477,983Net Assets 2015: $121,6112015Assets 2016: $485,849Liabilities 2016: $354,946Net Assets 2016: $130,9032016Assets 2017: $413,021Liabilities 2017: $481,271Net Assets 2017: -$68,2502017Assets 2018: $474,231Liabilities 2018: $682,122Net Assets 2018: -$207,8912018Assets 2019: $464,974Liabilities 2019: $728,969Net Assets 2019: -$263,9952019Assets 2020: $628,905Liabilities 2020: $710,790Net Assets 2020: -$81,8852020Assets 2021: $585,632Liabilities 2021: $323,501Net Assets 2021: $262,1312021Assets 2022: $956,819Liabilities 2022: $275,284Net Assets 2022: $681,5352022Assets 2023: $1,467,567Liabilities 2023: $279,492Net Assets 2023: $1,188,0752023Assets 2024: $2,127,029Liabilities 2024: $212,553Net Assets 2024: $1,914,4762024

Highlighted filing

2014

Assets$564,881
Liabilities$572,819
Net Assets-$7,938
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,793,2912012Expenses 2013: $2,991,9822013Revenue 2014: $3,046,255Expenses 2014: $2,924,060Net Income 2014: $122,1952014Revenue 2015: $3,213,224Expenses 2015: $3,083,675Net Income 2015: $129,5492015Revenue 2016: $3,209,621Expenses 2016: $3,200,329Net Income 2016: $9,2922016Revenue 2017: $3,178,880Expenses 2017: $3,378,033Net Income 2017: -$199,1532017Revenue 2018: $3,374,050Expenses 2018: $3,513,691Net Income 2018: -$139,6412018Revenue 2019: $3,448,944Expenses 2019: $3,505,048Net Income 2019: -$56,1042019Revenue 2020: $3,646,322Expenses 2020: $3,464,212Net Income 2020: $182,1102020Revenue 2021: $3,758,175Expenses 2021: $3,414,159Net Income 2021: $344,0162021Revenue 2022: $3,869,284Expenses 2022: $3,449,880Net Income 2022: $419,4042022Revenue 2023: $4,047,686Expenses 2023: $3,541,146Net Income 2023: $506,5402023Revenue 2024: $4,292,655Expenses 2024: $3,566,254Net Income 2024: $726,4012024

Highlighted filing

2014

Revenue$3,046,255
Expenses$2,924,060
Net Income$122,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 7, 2015
Return Version
2013v4.0
Gross Receipts
$3,046,255
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$176,157$258,843▲ $82,686
Cash and Non-Interest-Bearing Accounts$215,568$182,486▼ $33,082
Land, Buildings, and Equipment, Net$119,619$105,648▼ $13,971
Prepaid Expenses and Deferred Charges$18,627$15,664▼ $2,963
Inventories for Sale or Use$1,761$2,240▲ $479
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$531,732$564,881▲ $33,149
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$635,706$536,454▼ $99,252
Deferred Revenue$19,215$20,182▲ $967
Other Liabilities$0$16,183▲ $16,183
Unsecured Notes Loans Payable$6,944$0▼ $6,944
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$661,865$572,819▼ $89,046
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-130,133$-7,938▲ $122,195
Total Net Assets Fund Balance$-130,133$-7,938▲ $122,195
Total Liabilities and Net Assets / Fund Balance$531,732$564,881▲ $33,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,760$58,690$89,450
Other Land Buildings$43,630$14,881$58,511
Leasehold Improvements$31,258$4,599$35,857
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MorelandDirector--$225,788$225,788
Kay HalversonExecutive DirectorFT$103,990-$103,990

Board Members and Trustees

NameTitle
C David KikumotoBoard Chair
Michael KingPresident/CEO
Shawn BloomBoard Vice Chair
Ann B SchnareDirector
Carlos MaeseDirector
Karen DaleDirector
Michael SpilaneDirector
Michael SullivanDirector
Steve WakefieldDirector
Wilfred Cooper SrDirector
Cynthia R KellerAsst Secretary
Patrick SheridanAsst Secretary
David BowmanAsst Secretary/asst Treasurer
Deborah PerryAsst Secretary/asst Treasurer
Nancy GavinAsst Secretary/asst Treasurer
Tom TurnbullAsst Secretary/asst Treasurer
Joseph a BudzynskiCFO
Robert D GibsonKey Employee
Wayne OlsonKey Employee
Carol Bryden MooreSecretary
Nancy FeldmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers Of America National ServManagement-$214,169
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$3,046,005
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$122,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,046,000
Revenue Not Reported on Financial Statements
$255
Other Revenue Adjustments
$255
Total Revenue per Audited Statements
$3,046,000
Total Revenue per Form 990
$3,046,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,856,785
Other Expenses$1,067,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,674,340$44,810-$1,719,150
Occupancy$252,870$1,734-$254,604
Fees for Services Management-$214,169-$214,169
Fees for Services Other$167,050--$167,050
Payroll Taxes$118,660--$118,660
Office Expenses$33,353$1,089-$34,442
Depreciation Depletion$32,447$328-$32,775
Other Expenses$19,623$694-$19,623
Travel$19,563--$19,563
Other Employee Benefits$10,909$8,066-$18,975
Fees for Services Accounting$8,950--$8,950
Conferences and Meetings$6,032--$6,032
All Other Expenses$3,773--$3,773
Interest$838--$838
Advertising$173--$173
Total Functional Expenses$2,653,170$270,890$0$2,924,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,924,060
Expenses per Audited Statements$2,924,000
Total Expenses per Audited Statements$2,924,000
Expenses Not Reported on Financial Statements$60
Other Expense Adjustments$60
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,333
Capital Lease Obligations$1,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 7A

“Voa national services has the right to elect or appoint directors.”

Part VI, Section A, Line 7B

“Voa national services approves amendments to the articles and bylaws.”

Part VI, Section B, Line 11

“The tax return is prepared and given to the board of directors. The board will have 5 days to review and give comments on the return. After the comments are given, the return will be filed.”

Part VI, Section B, Line 12

“The policy requires officers, directors, and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”

Part VI, Section B, Line 13

“The organization follows the whistleblower policy adopted by its manager, volunteers of america national services.”

Part VI, Section B, Line 14

“The organization follows the document retention and destruction policy adopted by its manager, volunteers of america national services.”

Part VI, Section B, Line 15

“The board of voa national services has a compensation committee that determines the compensation for all levels.”

Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Part VI, Section A, Line 2

“Michael king, david bowman, thomas turnbull, patrick sheridan, wayne olson, deborah perry, nancy gavin, and cynthia keller have business relationships with each other, because they serve as directors, officers, and/or key employees of volunteers of america, volunteers of america national services, and/or their related organization.”

Part VI, Section A , Line6

“Voa national services is a member”

Filing and Contact Details

Filer

EIN
26-4330384
In Care Of
% NANCY GAVIN
Phone
6129410305

Signing Officer

Name
Nancy Gavin
Title
Controller
Phone
6123325500
Signed
2015-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Budzynski
Formed
2009
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
61
Volunteers
12

Preparer

Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Part I, Line 1 and Part III, Line 1

“Arlington voa alr operating inc provides assisted living housing in arlington county, virginia for low-income seniors with serious mental illness or intellectual or developmental disabilities.”

Financial Statement Notes

Part XI, Line 4B

“Rounding in financial statements - $255”

Part XII, Line 4B

“Rounding in financial statements - $60”

Part X, Line 2

“The organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed. The organization is open to examination for the fiscal years 2011 through 2014. The organization had no income tax expense and there were no cash payments for income taxes in 2014 and 2013.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,881
Liabilities
$572,819
Net assets
-$7,938
Revenue
$3,046,255
Expenses
$2,924,060
Net income
$122,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.21$1.91$4.29$3.57$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.28$1.19$4.05$3.54$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$3.87$3.45$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.26$3.76$3.41$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.71$0.08$3.65$3.46$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.73$0.26$3.45$3.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.68$0.21$3.37$3.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.48$0.07$3.18$3.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.13$3.21$3.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$3.21$3.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.57$0.01$3.05$2.92$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.66$0.13$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.62$0.12$1.79