Civic Intelligence

Volunteers of America Inc Arlington Voa Alr Operating Inc

990 • Fiscal year 2015 • EIN 26-4330384

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.VOA.ORG
7530 Market Place DriveEden Prairie, MN 55344

(612) 941-0305

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

98th percentile

$492,384

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

67th percentile

6.1%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$599,594

Up $34,713 (+6.1%) from 2014

Net Assets

Up

$121,611

Up $129,549 (+1632%) from 2014

Liabilities

Down

$477,983

Down $94,836 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$3,213,224

Up $166,969 (+5.5%) from 2014

Expenses

Up

$3,083,675

Up $159,615 (+5.5%) from 2014

Net Income

Up

$129,549

Up $7,354 (+6.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$599,594
Liabilities$477,983
Net Assets$121,611
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$3,213,224
Expenses$3,083,675
Net Income$129,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,213,224
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$258,843$395,822▲ $136,979
Land, Buildings, and Equipment, Net$105,648$94,475▼ $11,173
Prepaid Expenses and Deferred Charges$15,664$80,771▲ $65,107
Cash and Non-Interest-Bearing Accounts$182,486$26,326▼ $156,160
Inventories for Sale or Use$2,240$2,200▼ $40
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$564,881$599,594▲ $34,713
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$536,454$466,435▼ $70,019
Deferred Revenue$20,182$11,529▼ $8,653
Other Liabilities$16,183$19▼ $16,164
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$572,819$477,983▼ $94,836
Net Assets / Fund Balance
Unrestricted Net Assets$-7,938$121,611▲ $129,549
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-7,938$121,611▲ $129,549
Total Liabilities and Net Assets / Fund Balance$564,881$599,594▲ $34,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,362$73,837$95,199
Other Land Buildings$43,336$20,941$64,277
Leasehold Improvements$29,777$8,230$38,007
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay HalversonExecutive DirectorFT$111,323$111,323

Board Members and Trustees

NameTitle
C David KikumotoBoard Chair
Michael W KingPresident
Shawn BloomBoard Vice Chair
Ann SchnareDirector
John MorlandDirector
Karen DaleDirector
Michael SullivanDirector
Steve WakefieldDirector
Wilfred CooperDirector
Cynthia R KellerAssistant Secretary
Patrick N SheridanAssistant Secretary
David BowmanAssistant Secretary/treasurer
Deborah a PerryAssistant Secretary/treasurer
Nancy a GavinAssistant Secretary/treasurer
Joseph a BudzynskiAsst Secretary/treasurer & CFO
Thomas D TurnbullAsst Secretary/treasurer & COO
Juanita CohenKey Employee
Robert D GibsonKey Employee
Wayne C OlsonKey Employee
Carol MooreSecretary
Nancy FeldmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers Of America National ServManagement7530 MARKET PLACE DRIVE, Eden Prairie, MN 55344$226,286
Revenue and Support

Revenue Composition

Contributions and Grants
$12,104
Program Service Revenue
$3,201,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,104
Change in Net Assets
$129,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,000
Revenue Not Reported on Financial Statements
$224
Other Revenue Adjustments
$224
Total Revenue per Audited Statements
$3,213,000
Total Revenue per Form 990
$3,213,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,065,651
Other Expenses$1,018,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,829,810$47,138-$1,876,948
Occupancy$239,735$2,371-$242,106
Fees for Services Management-$226,286-$226,286
Payroll Taxes$166,649--$166,649
Fees for Services Other$91,280--$91,280
Office Expenses$35,320$336-$35,656
Travel$27,803--$27,803
Depreciation Depletion$24,589$248-$24,837
Other Employee Benefits$13,569$8,485-$22,054
All Other Expenses$20,661--$20,661
Fees for Services Accounting$7,850--$7,850
Conferences and Meetings$7,009--$7,009
Other Expenses$5,160$732-$5,160
Interest$54--$54
Fees for Services Legal$51--$51
Total Functional Expenses$2,798,079$285,596$0$3,083,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,083,675
Expenses per Audited Statements$3,083,000
Total Expenses per Audited Statements$3,083,000
Expenses Not Reported on Financial Statements$675
Other Expense Adjustments$675
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$19
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 provided to the board of directors for review. The board has 5 days to review and give comments on the return. After the comment period, any changes will be made to the return. The board of directors is then provided a complete copy of the final return upon filing.”

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, joseph budzynski, 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.”

Filing and Contact Details

Filer

Filer Name
Arlington Voa Alr Operating Inc
EIN
26-4330384
In Care Of
% NANCY GAVIN
Phone
6129410305
Address
7530 MARKET PLACE DRIVE, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Nancy Gavin
Title
VP of Financial Services
Phone
9529410305
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Budzynski
Formed
2009
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
57
Volunteers
10

Preparer

Firm
SCHECHTER DOKKEN KANTER CPA'S
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
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 - $224”

Part XII, Line 4B

“Rounding in financial statements - $675”

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 2012 through 2015. The organization had no income tax expense and there were no cash payments for income taxes in 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt20KEY EMPLOYEE
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt272402
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IRS990/OtherExpensesGrp/TotalAmt182517
IRS990/OtherExpensesGrp/TotalAmt273134
IRS990/OtherExpensesGrp/TotalAmt35160
IRS990/OtherLiabilitiesGrp/BOYAmt016183
IRS990/OtherLiabilitiesGrp/EOYAmt019
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01829810
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$599,594
Liabilities
$477,983
Net assets
$121,611
Revenue
$3,213,224
Expenses
$3,083,675
Net income
$129,549
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
Peer Organizations

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