Civic Intelligence

Living at Home Block Nurse Program Inc.

990EZ • Fiscal year 2014 • EIN 36-3512437

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

550 Rice StreetSaint Paul, MN 55103

(651) 649-0315

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,501

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$449,386

Up $82,922 (+23%) from 2013

Net Assets

Up

$123,549

Up $7,455 (+6.4%) from 2013

Liabilities

Up

$325,837

Up $75,467 (+30%) from 2013

Revenue

Up

$192,619

Up $66,219 (+52%) from 2013

Expenses

Up

$185,164

Up $83,240 (+82%) from 2013

Net Income

Down

$7,455

Down $17,021 (-70%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $365,072Liabilities 2012: $273,454Net Assets 2012: $91,6182012Assets 2013: $366,464Liabilities 2013: $250,370Net Assets 2013: $116,0942013Assets 2014: $449,386Liabilities 2014: $325,837Net Assets 2014: $123,5492014Assets 2015: $142,574Liabilities 2015: $36,403Net Assets 2015: $106,1712015Assets 2016: $143,759Liabilities 2016: $52,388Net Assets 2016: $91,3712016Assets 2017: $119,916Liabilities 2017: $25,407Net Assets 2017: $94,5092017Assets 2018: $145,096Liabilities 2018: $32,643Net Assets 2018: $112,4532018Assets 2019: $168,875Liabilities 2019: $36,487Net Assets 2019: $132,3882019Assets 2020: $214,580Liabilities 2020: $77,377Net Assets 2020: $137,2032020Assets 2021: $189,425Liabilities 2021: $39,190Net Assets 2021: $150,2352021Assets 2022: $199,665Liabilities 2022: $43,951Net Assets 2022: $155,7142022Assets 2023: $274,751Liabilities 2023: $109,957Net Assets 2023: $164,7942023Assets 2024: $305,732Liabilities 2024: $117,402Net Assets 2024: $188,3302024

Highlighted filing

2014

Assets$449,386
Liabilities$325,837
Net Assets$123,549

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $82,445Expenses 2012: $68,348Net Income 2012: $14,0972012Revenue 2013: $126,400Expenses 2013: $101,924Net Income 2013: $24,4762013Revenue 2014: $192,619Expenses 2014: $185,164Net Income 2014: $7,4552014Revenue 2015: $81,840Expenses 2015: $99,218Net Income 2015: -$17,3782015Revenue 2016: $69,352Expenses 2016: $82,766Net Income 2016: -$13,4142016Revenue 2017: $61,061Expenses 2017: $59,307Net Income 2017: $1,7542017Revenue 2018: $70,264Expenses 2018: $52,320Net Income 2018: $17,9442018Revenue 2019: $79,146Expenses 2019: $59,211Net Income 2019: $19,9352019Revenue 2020: $78,324Expenses 2020: $71,425Net Income 2020: $6,8992020Revenue 2021: $78,553Expenses 2021: $67,118Net Income 2021: $11,4352021Revenue 2022: $133,955Expenses 2022: $128,476Net Income 2022: $5,4792022Revenue 2023: $100,883Expenses 2023: $91,803Net Income 2023: $9,0802023Revenue 2024: $189,412Expenses 2024: $168,858Net Income 2024: $20,5542024

Highlighted filing

2014

Revenue$192,619
Expenses$185,164
Net Income$7,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$192,619
Mission and Program Overview

Mission

Assist elders to remain independent

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICE DELIVERY FOR ELDERLY PERSONS WHO USE NEIGHBORHOOD PROF AND VOLUNTEER PERSONNEL TO PROVIDE NEEDED HEALTH AND SOCIAL SVCS THAT ENABLE THE SENIORS TO REMAIN AT HOME-$166,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE GRAHAM-RAFFExecutive DirectorPT$35,439$8,062$43,501
HELEN WOOLEYFinancial OfficerPT$7,640-$7,640
BRYCE WAHLBoard Treasurer-$0--
DOROTHEA BURNSBoard Member-$0--
JOE CHRISTENSENBoard Member-$0--
JOHN DEANBoard Chair-$0--
JUDITH DUMKE-EMERYBoard Member-$0--
MIKE SCHENDELBoard Secretary-$0--
SALLY SAWYERBoard Member-$0--
MABEL TARLTONBoard Member-$0--
MARJI MILLERBoard Member-$0--
GREG VON ARXBoard Vice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Living at Home Block Nurse Program Inc
EIN
36-3512437
Address
550 RICE STREET, SAINT PAUL, MN 55103

Signing Officer

Name
Greg Von Arx
Title
Board Vice Chai
Phone
6516490315
Signed
2015-10-08
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountsoftware/technology 1,021outcomes project 10,991office supplies 1,525insurance 8,530meetings 2,478training events 16,335depreciation 393bank charges 551travel 3,481dues/licenses/subscriptions 2,031website 65,854

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 244,030 354,097prepaid expenses 0 2,073net property and equipment 393 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 215,634 309,736accrued vacation and salaries 15,853 14,090grant advances 18,883 2,011

Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSOFTWARE/TECHNOLOGY 1,021OUTCOMES PROJECT 10,991OFFICE SUPPLIES 1,525INSURANCE 8,530MEETINGS 2,478TRAINING EVENTS 16,335DEPRECIATION 393BANK CHARGES 551TRAVEL 3,481DUES/LICENSES/SUBSCRIPTIONS 2,031WEBSITE 65,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 244,030 354,097PREPAID EXPENSES 0 2,073NET PROPERTY AND EQUIPMENT 393 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 215,634 309,736ACCRUED VACATION AND SALARIES 15,853 14,090GRANT ADVANCES 18,883 2,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG VON ARX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VICE CHAI
ReturnHeader/BusinessOfficerGrp/PhoneNum06516490315
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING AT HOME BLOCK NURSE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0363512437
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 RICE STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055103
ReturnHeader/ReturnTs02015-10-20T15:37:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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