Civic Intelligence

Vitas Community Connection

990 • Fiscal year 2021 • EIN 27-4027765

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
255 East Fifth Street STE 2600Cincinnati, OH 45202

(888) 232-6111

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.0%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,950,245

Up $274,758 (+16%) from 2020

Net Assets

Up

$1,947,467

Up $283,848 (+17%) from 2020

Liabilities

Down

$2,778

Down $9,090 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Down

$1,169,140

Down $88,022 (-7.0%) from 2020

Expenses

Down

$885,292

Down $122,345 (-12%) from 2020

Net Income

Up

$283,848

Up $34,323 (+14%) from 2020

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$0Assets 2020: $1,675,487Liabilities 2020: $11,868Net Assets 2020: $1,663,6192020Assets 2021: $1,950,245Liabilities 2021: $2,778Net Assets 2021: $1,947,4672021Assets 2022: $2,198,123Liabilities 2022: $6,342Net Assets 2022: $2,191,7812022Assets 2023: $2,357,518Liabilities 2023: $11,493Net Assets 2023: $2,346,0252023Assets 2024: $2,774,645Liabilities 2024: $9,244Net Assets 2024: $2,765,4012024

Highlighted filing

2021

Assets$1,950,245
Liabilities$2,778
Net Assets$1,947,467
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $1,257,162Expenses 2020: $1,007,637Net Income 2020: $249,5252020Revenue 2021: $1,169,140Expenses 2021: $885,292Net Income 2021: $283,8482021Revenue 2022: $1,080,016Expenses 2022: $835,702Net Income 2022: $244,3142022Revenue 2023: $1,132,965Expenses 2023: $978,721Net Income 2023: $154,2442023Revenue 2024: $1,370,769Expenses 2024: $951,393Net Income 2024: $419,3762024

Highlighted filing

2021

Revenue$1,169,140
Expenses$885,292
Net Income$283,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,169,140
Mission and Program Overview

Mission

Assistance to indigent hospice patients and families and providing grants to other tax exempt organizations with focus on the benefit and welfare of end-of-life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,637,953$1,918,217▲ $280,264
Prepaid Expenses and Deferred Charges$37,534$32,028▼ $5,506
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,675,487$1,950,245▲ $274,758
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,868$2,778▼ $9,090
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,868$2,778▼ $9,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,663,619$1,947,467▲ $283,848
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,663,619$1,947,467▲ $283,848
Total Liabilities and Net Assets / Fund Balance$1,675,487$1,950,245▲ $274,758
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert C MillerPresident & Director
Michael D WitzemanDirector & Controller
Gregory a ZarickDirector & Treasurer
Joei M TribbleAssistant Controller
Robert E MangineAssistant Treasurer
Brian JudkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,166,834
Change in Net Assets
$283,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,140
Total Revenue per Audited Statements
$1,169,140
Total Revenue per Form 990
$1,169,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,858
Other Expenses$334,434
Total Fundraising Expense$33,918
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$496,158--$496,158
Fees for Services Management-$222,239-$222,239
Office Expenses$13,269$27,681$18,293$59,243
Grants to Domestic Orgs$54,700--$54,700
Fees for Services Accounting-$15,950-$15,950
Other Expenses-$21,377$15,625$15,625
Total Functional Expenses$564,127$287,247$33,918$885,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$885,292
Total Expenses per Audited Statements$885,292
Total Expenses per Form 990$885,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Se Florida Honor FlightStuart, FL501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The form 990 is completed by the treasurer and a copy is given to the board of directors. The treasurer explains the tax return and answers any questions the board member have concerning the tax return.”

Part VI, Line 12C

“The board of directors meets quarterly at which time the officers and directors are required to disclose any interests or transactions which could give rise to conflicts under the conflict of interest policy adopted by the board.”

Part VI, Line 19

“The governing instruments, conflict of interest policy and financial statements are available to the general public upon request. There were no requests made during the taxable year.”

Part VI, Line 11B

“The form 990 is completed by the treasurer and a copy is given to the board of directors. The treasurer explains the tax return and answers any questions the board member have concerning the tax return.”

Part VI, Line 12C

“The board of directors meets quarterly at which time the officers and directors are required to disclose any interests or transactions which could give rise to conflicts under the conflict of interest policy adopted by the board.”

Part VI, Line 19

“The governing instruments, conflict of interest policy and financial statements are available to the general public upon request. There were no requests made during the taxable year.”

Filing and Contact Details

Filer

Filer Name
Vitas Community Connection
EIN
27-4027765
In Care Of
% GREG A ZARICK
Phone
8882326111
Address
255 East Fifth Street STE 2600, Cincinnati, OH 45202

Signing Officer

Name
Robert Mangine
Title
Asst. Treasurer
Phone
5137627399
Signed
2022-05-16

Organization Details

Principal Officer
Robert Mangine
Formed
2010
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
3
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0496158
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IRS990/PYContributionsGrantsAmt01257162
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IRS990/PYGrantsAndSimilarPaidAmt0665342
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0342295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0249525
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01007637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257162
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01257162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01359155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01241833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06420284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06420284
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01257162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01392994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01359155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01241833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06420284
IRS990ScheduleA/TotalSupportAmt06420284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0885292
IRS990ScheduleD/RevenueSubtotalAmt01169140
IRS990ScheduleD/TotalExpensesPerForm990Amt0885292
IRS990ScheduleD/TotalRevenuePerForm990Amt01169140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885292
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0496158
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AID TO INDIGENT HOSPICE PATIENTS & FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04532
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SE FLORIDA HONOR FLIGHT
IRS990ScheduleI/RecipientTable/RecipientEIN0264321349
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1503
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STUART
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS COMPLETED BY THE TREASURER AND A COPY IS GIVEN TO THE BOARD OF DIRECTORS. THE TREASURER EXPLAINS THE TAX RETURN AND ANSWERS ANY QUESTIONS THE BOARD MEMBER HAVE CONCERNING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS QUARTERLY AT WHICH TIME THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS OR TRANSACTIONS WHICH COULD GIVE RISE TO CONFLICTS UNDER THE CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING INSTRUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THERE WERE NO REQUESTS MADE DURING THE TAXABLE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS COMPLETED BY THE TREASURER AND A COPY IS GIVEN TO THE BOARD OF DIRECTORS. THE TREASURER EXPLAINS THE TAX RETURN AND ANSWERS ANY QUESTIONS THE BOARD MEMBER HAVE CONCERNING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEETS QUARTERLY AT WHICH TIME THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS OR TRANSACTIONS WHICH COULD GIVE RISE TO CONFLICTS UNDER THE CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING INSTRUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THERE WERE NO REQUESTS MADE DURING THE TAXABLE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4DE
IRS990/StatesWhereCopyOfReturnIsFldCd5DC
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
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IRS990/StatesWhereCopyOfReturnIsFldCd12NJ
IRS990/StatesWhereCopyOfReturnIsFldCd13OH
IRS990/StatesWhereCopyOfReturnIsFldCd14PA
IRS990/StatesWhereCopyOfReturnIsFldCd15TX
IRS990/StatesWhereCopyOfReturnIsFldCd16VA
IRS990/StatesWhereCopyOfReturnIsFldCd17WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01675487
IRS990/TotalAssetsEOYAmt01950245

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,245
Liabilities
$2,778
Net assets
$1,947,467
Revenue
$1,169,140
Expenses
$885,292
Net income
$283,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$1.37$0.95$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.13$0.98$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.08$0.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.17$0.89$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.66$1.26$1.01$0.25