Civic Intelligence

Southwestern Illinois Visiting Nurse Association

990 • Fiscal year 2013 • EIN 37-0673557

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileWWW.SIVNA.COM

View Organization Page

7 Executive Woods CourtSuite62226

(618) 236-5800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$187,524

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,822,323

Up $344,120 (+7.7%) from 2012

Net Assets

Up

$3,365,366

Up $15,961 (+0.5%) from 2012

Liabilities

Up

$1,456,957

Up $328,159 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

$5,443,554

No earlier filing loaded for comparison.

Expenses

Up

$5,612,929

Up $477,890 (+9.3%) from 2012

Net Income

-$169,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,899,400Liabilities 2011: $988,340Net Assets 2011: $2,911,0602011Assets 2012: $4,478,203Liabilities 2012: $1,128,798Net Assets 2012: $3,349,4052012Assets 2013: $4,822,323Liabilities 2013: $1,456,957Net Assets 2013: $3,365,3662013Assets 2014: $5,208,758Liabilities 2014: $1,972,637Net Assets 2014: $3,236,1212014Assets 2015: $4,929,684Liabilities 2015: $1,662,226Net Assets 2015: $3,267,4582015Assets 2016: $4,748,329Liabilities 2016: $909,730Net Assets 2016: $3,838,5992016Assets 2017: $5,127,457Liabilities 2017: $863,376Net Assets 2017: $4,264,0812017Assets 2018: $4,695,193Liabilities 2018: $807,134Net Assets 2018: $3,888,0592018Assets 2019: $4,986,223Liabilities 2019: $719,867Net Assets 2019: $4,266,3562019Assets 2020: $6,764,752Liabilities 2020: $1,747,317Net Assets 2020: $5,017,4352020Assets 2021: $6,730,732Liabilities 2021: $646,910Net Assets 2021: $6,083,8222021Assets 2022: $6,565,572Liabilities 2022: $593,527Net Assets 2022: $5,972,0452022Assets 2023: $7,185,455Liabilities 2023: $576,841Net Assets 2023: $6,608,6142023Assets 2024: $7,177,875Liabilities 2024: $348,060Net Assets 2024: $6,829,8152024

Highlighted filing

2013

Assets$4,822,323
Liabilities$1,456,957
Net Assets$3,365,366
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,766,4592011Expenses 2012: $5,135,0392012Revenue 2013: $5,443,554Expenses 2013: $5,612,929Net Income 2013: -$169,3752013Revenue 2014: $5,788,538Expenses 2014: $5,980,899Net Income 2014: -$192,3612014Revenue 2015: $6,120,373Expenses 2015: $5,960,849Net Income 2015: $159,5242015Revenue 2016: $6,268,238Expenses 2016: $5,760,807Net Income 2016: $507,4312016Revenue 2017: $6,487,381Expenses 2017: $6,233,285Net Income 2017: $254,0962017Revenue 2018: $6,363,365Expenses 2018: $6,596,378Net Income 2018: -$233,0132018Revenue 2019: $6,797,136Expenses 2019: $6,632,499Net Income 2019: $164,6372019Revenue 2020: $7,741,340Expenses 2020: $7,108,497Net Income 2020: $632,8432020Revenue 2021: $7,701,877Expenses 2021: $6,774,143Net Income 2021: $927,7342021Revenue 2022: $6,944,358Expenses 2022: $6,696,347Net Income 2022: $248,0112022Revenue 2023: $6,663,948Expenses 2023: $6,753,202Net Income 2023: -$89,2542023Revenue 2024: $5,295,065Expenses 2024: $6,996,292Net Income 2024: -$1,701,2272024

Highlighted filing

2013

Revenue$5,443,554
Expenses$5,612,929
Net Income-$169,375
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$5,443,554
Mission and Program Overview

Mission

Sivna is dedicated to providing coordinated services, in cooperation with other organizations, to improve the personal health and safety of all members of the community without regard to race, creed, or ability to pay.

Provider of in-home professional nursing and allied health services to patients regardless of income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,146,901$1,823,295▲ $676,394
Savings and Temporary Cash Investments$1,257,978$951,157▼ $306,821
Accounts Receivable$1,074,300$928,398▼ $145,902
Land, Buildings, and Equipment, Net$579,120$577,315▼ $1,805
Prepaid Expenses and Deferred Charges$54,300$96,764▲ $42,464
Inventories for Sale or Use$10,057$10,381▲ $324
Cash and Non-Interest-Bearing Accounts$50$50→ $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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,478,203$4,822,323▲ $344,120
Other Assets Total$355,497$434,963▲ $79,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$687,555$1,121,455▲ $433,900
Accounts Payable and Accrued Expenses$431,149$333,451▼ $97,698
Other Liabilities$10,094$2,051▼ $8,043
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,128,798$1,456,957▲ $328,159
Net Assets / Fund Balance
Unrestricted Net Assets$3,349,405$3,365,366▲ $15,961
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,349,405$3,365,366▲ $15,961
Total Liabilities and Net Assets / Fund Balance$4,478,203$4,822,323▲ $344,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,433$862,567$1,170,000
Equipment$119,882$450,303$570,185
Land$150,000-$150,000
Other Assets Org$434,963--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BaderExecutive DirectorFT$149,931$37,593$187,524
Mary Agne MdBoard Member-$300-$300

Board Members and Trustees

NameTitle
Mark HalloranBoard President
Stephen Kappel MdBoard Vice President
Carol DemskyBoard Member
Dean PletcherBoard Member
Geraldine McphearsonBoard Member
Joseph LoweryBoard Member
Kathy StarobaBoard Member
Michael Temporal MdBoard Member
Stephen ParrishBoard Member
Heidi DoddBoard Secretary
Bill BrightBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,908
Program Service Revenue
$5,394,122
Investment Income
$20,524
Other Revenue
$0
All Other Contributions
$1,059
Change in Net Assets
$-169,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,429,955
Revenue Not Reported on Financial Statements
$13,599
Revenue Not Reported on Form 990
$185,336
Other Revenue Adjustments
$13,599
Total Revenue per Audited Statements
$5,615,291
Total Revenue per Form 990
$5,443,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,598,375
Other Expenses$1,014,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,056,934$623,887-$3,680,821
Other Employee Benefits$257,306$104,275-$361,581
Payroll Taxes$199,835$86,749-$286,584
Current Officers, Directors, Trustees, and Key Employees-$187,825-$187,825
Fees for Services Other$84,917$101,376-$186,293
Office Expenses$169,057$13,800-$182,857
Travel$181,412--$181,412
Insurance$103,799--$103,799
Pension Plan Contributions$61,874$19,690-$81,564
Depreciation Depletion$52,042$22,591-$74,633
Fees for Services Accounting-$38,393-$38,393
Occupancy$23,626$9,912-$33,538
Advertising-$31,336-$31,336
Interest$27,361--$27,361
All Other Expenses$6,595$20,200-$26,795
Other Expenses$13,599$22,918$0$22,918
Fees for Services Legal$2,300--$2,300
Total Functional Expenses$4,315,466$1,297,463$0$5,612,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,612,929
Expenses per Audited Statements$5,599,330
Total Expenses per Audited Statements$5,599,330
Expenses Not Reported on Financial Statements$13,599
Other Expense Adjustments$13,599
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew BaderSon of Executive DirectorEmployee of the OrganizationNo$51,116

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
Accrued Pension$2,267
Due to Third Party Payor$-216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section B, Question 11A

“The executive director reviews form 990 prior to signing. The form was distributed to the full board of directors at its annual meeting.”

Part VI, Section B, Question 12C

“When items are placed on the meeting agenda, they are reviewed for potential conflicts. In the event a conflict is identified, the person with the conflict of interest is asked to leave the room during the governing body's discussion and decision-making on that particular issue. Each member of the governing body is under this policy, as are members of the organization's senior management.”

Part VI, Section C, Question 19

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

Filing and Contact Details

Filer

EIN
37-0673557
In Care Of
% MICHAEL C BADER
Phone
6182365800

Signing Officer

Name
Michael C Bader
Title
Executive Director
Phone
6182365800
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Bader
Formed
1918
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
105
Volunteers
12

Preparer

Preparer
Donna J Larson
Phone
3142315544
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Part XI, Line 4B

“$13,599 BAD DEBT EXPENSE”

Part XII, Line 4B

“Bad debt expense included in revenue section of financial statements $13,599”

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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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0182857
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0434963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361581
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122918
IRS990/OtherExpensesGrp/ProgramServicesAmt074809
IRS990/OtherExpensesGrp/ProgramServicesAmt113599
IRS990/OtherExpensesGrp/TotalAmt074809
IRS990/OtherExpensesGrp/TotalAmt113599
IRS990/OtherExpensesGrp/TotalAmt214511
IRS990/OtherExpensesGrp/TotalAmt322918
IRS990/OtherLiabilitiesGrp/BOYAmt010094
IRS990/OtherLiabilitiesGrp/EOYAmt02051
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03056934
IRS990/OtherSalariesAndWagesGrp/TotalAmt03680821
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199835
IRS990/PayrollTaxesGrp/TotalAmt0286584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061874
IRS990/PensionPlanContributionsGrp/TotalAmt081564
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096764
IRS990/PrincipalOfficerNm0MICHAEL C BADER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05394122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05394122
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE COORDINATION UNIT CARE COORDINATORS, UNDER AN ILLINOIS DEPARTMENT ON AGING PROGRAM, PROVIDE ASSSSMENTS AND RESOURCE REFERRALS TO ASSIST ELDERLY, LOW INCOME ADULTS WITH GETTING THE SERVICES THEY NEED TO MAINTAIN A SAFE LEVEL OF INDEPENDENCE WHILE LIVING IN THEIR OWN CHOSEN PLACE OF RESIDENCE AS LONG AS POSSIBLE. 8,963 PERSONS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01827903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03054714
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROTECTIVE SERVICE CASE MANAGERS INVESTIGATE REPORTS OF ABUSE AND EXPLOITATION AMONG THE SENIOR POPULATION. 799 PERSONS WERE SERVED DURING THE YEAR.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0434793
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt052497
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IRS990/PYInvestmentIncomeAmt017458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0944310
IRS990/PYOtherRevenueAmt040193
IRS990/PYProgramServiceRevenueAmt05478096
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IRS990/PYSalariesCompEmpBnftPaidAmt04190729
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IRS990/PYTotalRevenueAmt05588244
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951157
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141715
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07717
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04983235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025757436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,822,323
Liabilities
$1,456,957
Net assets
$3,365,366
Revenue
$5,443,554
Expenses
$5,612,929
Net income
-$169,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.35$6.83$5.30$7.00$1.70
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.58$6.61$6.66$6.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.59$5.97$6.94$6.70$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.65$6.08$7.70$6.77$0.93
2020Detailed filing. Detailed filing data is available for this year.$6.76$1.75$5.02$7.74$7.11$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.72$4.27$6.80$6.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.81$3.89$6.36$6.60$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.86$4.26$6.49$6.23$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.91$3.84$6.27$5.76$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.93$1.66$3.27$6.12$5.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.21$1.97$3.24$5.79$5.98$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.82$1.46$3.37$5.44$5.61$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.13$3.35$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.99$2.91$4.77