Civic Intelligence

Southwestern Illinois Visiting Nurse Association

990 • Fiscal year 2019 • EIN 37-0673557

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.SIVNA.COM

View Organization Page

7 Executive Woods CourtSwansea, IL 62226

(618) 236-5800

Siviq Scores

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

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$139,198

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,986,223

Up $291,030 (+6.2%) from 2018

Net Assets

Up

$4,266,356

Up $378,297 (+9.7%) from 2018

Liabilities

Down

$719,867

Down $87,267 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Up

$6,797,136

Up $433,771 (+6.8%) from 2018

Expenses

Up

$6,632,499

Up $36,121 (+0.5%) from 2018

Net Income

Up

$164,637

Up $397,650 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$4,986,223
Liabilities$719,867
Net Assets$4,266,356
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

2019

Revenue$6,797,136
Expenses$6,632,499
Net Income$164,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$6,797,136
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$1,770,371$2,020,928▲ $250,557
Savings and Temporary Cash Investments$1,196,637$1,741,491▲ $544,854
Accounts Receivable$1,327,930$892,695▼ $435,235
Land, Buildings, and Equipment, Net$308,839$246,023▼ $62,816
Prepaid Expenses and Deferred Charges$74,649$71,355▼ $3,294
Inventories for Sale or Use$16,717$13,681▼ $3,036
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$4,695,193$4,986,223▲ $291,030
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$535,053$545,672▲ $10,619
Mortgage Notes Payable Secured by Investment Property$263,996$164,573▼ $99,423
Other Liabilities$8,085$9,622▲ $1,537
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$807,134$719,867▼ $87,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,888,059$4,266,356▲ $378,297
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,888,059$4,266,356▲ $378,297
Total Liabilities and Net Assets / Fund Balance$4,695,193$4,986,223▲ $291,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,633$1,143,367$1,170,000
Equipment$69,390$626,026$695,416
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori WebbExecutive DirectorFT$121,720$17,478$139,198
Yauteva ShirleyServices for Seniors DirectorFT$100,469$10,535$111,004
Mary Agne MdBoard Member-$300-$300

Board Members and Trustees

NameTitle
Mark HalloranPresident
Stephen Kappel MdVice President
Ann MartensBoard Member
Carol DemskyBoard Member
Geraldine McphearsonBoard Member
Kathy StarobaBoard Member
Katie SteinBoard Member
Laura MessbargerBoard Member
Sara SaricBoard Member
Heidi DoddSecretary
William BrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,530
Program Service Revenue
$6,750,710
Investment Income
$36,896
Other Revenue
$0
All Other Contributions
$80
Change in Net Assets
$164,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,748,430
Revenue Not Reported on Financial Statements
$48,706
Revenue Not Reported on Form 990
$213,660
Other Revenue Adjustments
$48,706
Total Revenue per Audited Statements
$6,962,090
Total Revenue per Form 990
$6,797,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,971,147
Other Expenses$1,661,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,525,276$492,106-$4,017,382
Fees for Services Other$673,208--$673,208
Other Employee Benefits$357,745$50,707-$408,452
Payroll Taxes$262,557$46,334-$308,891
Travel$191,596--$191,596
Office Expenses$161,147$10,980-$172,127
Current Officers, Directors, Trustees, and Key Employees-$139,198-$139,198
Information Technology-$105,691-$105,691
Pension Plan Contributions$86,935$10,289-$97,224
Insurance$79,816--$79,816
Depreciation Depletion$47,646$20,683-$68,329
Fees for Services Accounting-$61,317-$61,317
All Other Expenses$6,055$26,803-$32,858
Occupancy$20,835$4,852-$25,687
Other Expenses$48,706$23,886-$23,886
Advertising-$20,243-$20,243
Interest$7,536--$7,536
Total Functional Expenses$5,569,164$1,063,335$0$6,632,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,632,499
Expenses per Audited Statements$6,583,793
Total Expenses per Audited Statements$6,583,793
Expenses Not Reported on Financial Statements$48,706
Other Expense Adjustments$48,706
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension$9,622
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carol demsky and laura messbarger have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Review of form 990: the form 990 is distributed to the full board of directors at its annual meeting for review. The executive director also reviews form 990 prior to signing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with conflict of interest: 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.”

Form 990, Part VI, Section B, Line 15A

“In 2016, members of the executive committee of the governing body utilized data from the 2015-2016 home care salary and benefits report published by hospital and healthcare compensation service prior to setting the compensation of the executive director. An updated home care salary and benefits report has been obtained annually for comparison ever since.”

Form 990, Part VI, Section B, Line 15B

“In 2016, the governing body reviewed and approved a set of pay scales to be used to set salary guidelines for all staff based upon data from the 2015-2016 home care salary and benefits report published by hospital and healthcare compensation service. An updated home care salary and benefits report has been obtained annually for comparison ever since.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Southwestern Illinois Visiting
EIN
37-0673557
In Care Of
% LORI WEBB
Phone
6182365800
Address
7 EXECUTIVE WOODS COURT, SWANSEA, IL 62226

Signing Officer

Name
Lori Webb
Title
Executive Director
Phone
6182365800
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Webb
Formed
1918
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
129
Volunteers
12

Preparer

Firm
Bkd Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Donna J Larson
Phone
3142315544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional contracts doctors $ 300 professional contracts physical therapists $672,908 total $673,208”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: 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.”

Schedule D, Part XI, Line 4B

“Other amounts included in part xiii: $48,706 bad debt expense”

Schedule D, Part XII, Line 4B

“Other amounts included in part ix: bad debt expense included in revenue section of financial statements $48,706”

Raw XML AppendixShowing 400 of 593 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SERVICES FOR SENIORS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt013681
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIVNA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164573
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IRS990/OccupancyGrp/ProgramServicesAmt020835
IRS990/OccupancyGrp/TotalAmt025687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161147
IRS990/OfficeExpensesGrp/TotalAmt0172127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408452
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Grant Admin
IRS990/OtherExpensesGrp/Desc3EDUCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123886
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IRS990/OtherExpensesGrp/TotalAmt323886
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IRS990/OtherLiabilitiesGrp/EOYAmt09622
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492106
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04017382
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0262557
IRS990/PayrollTaxesGrp/TotalAmt0308891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086935
IRS990/PensionPlanContributionsGrp/TotalAmt097224
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071355
IRS990/PrincipalOfficerNm0LORI WEBB
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Patient Service
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06750710
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE COORDINATION UNIT CARE COORDINATORS, UNDER AN ILLINOIS DEPARTMENT ON AGING PROGRAM, PROVIDE ASSESSMENTS 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. 10,200 PERSONS WERE SERVED DURING THE YEAR.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03232942
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROTECTIVE SERVICE CASE MANAGERS INVESTIGATE REPORTS OF ABUSE AND EXPLOITATION AMONG THE SENIOR AND DISABLED ADULT POPULATION. 1,356 PERSONS WERE SERVED DURING THE YEAR.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01020582
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088995
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170778

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,986,223
Liabilities
$719,867
Net assets
$4,266,356
Revenue
$6,797,136
Expenses
$6,632,499
Net income
$164,637
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