Civic Intelligence

Voa Care Centers Minnesota

990 • Fiscal year 2012 • EIN 41-1647566

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.VOASENIORLIVING.ORG
7530 Market Place Drive55344
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

165%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$54,632,216

Up $34,013,877 (+165%) from 2011

Net Assets

Up

$2,519,868

Up $49,216 (+2.0%) from 2011

Liabilities

Up

$52,112,348

Up $33,964,661 (+187%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,646,112

Down $289,426 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2010: $20,127,378Liabilities 2010: $18,675,949Net Assets 2010: $1,451,4292010Assets 2011: $20,618,339Liabilities 2011: $18,147,687Net Assets 2011: $2,470,6522011Assets 2012: $54,632,216Liabilities 2012: $52,112,348Net Assets 2012: $2,519,8682012Assets 2013: $19,823,020Liabilities 2013: $17,178,810Net Assets 2013: $2,644,2102013Assets 2014: $19,091,198Liabilities 2014: $13,151,503Net Assets 2014: $5,939,6952014Assets 2015: $17,817,860Liabilities 2015: $11,958,769Net Assets 2015: $5,859,0912015Assets 2016: $17,573,998Liabilities 2016: $11,689,233Net Assets 2016: $5,884,7652016Assets 2017: $15,078,263Liabilities 2017: $6,545,445Net Assets 2017: $8,532,8182017Assets 2018: $14,704,908Liabilities 2018: $6,572,050Net Assets 2018: $8,132,8582018Assets 2019: $13,605,736Liabilities 2019: $5,292,834Net Assets 2019: $8,312,9022019Assets 2020: $13,383,637Liabilities 2020: $5,096,338Net Assets 2020: $8,287,2992020Assets 2021: $14,153,427Liabilities 2021: $6,174,088Net Assets 2021: $7,979,3392021Assets 2022: $12,184,184Liabilities 2022: $4,300,497Net Assets 2022: $7,883,6872022Assets 2023: $11,309,167Liabilities 2023: $3,213,177Net Assets 2023: $8,095,9902023Assets 2024: $16,821,845Liabilities 2024: $209,928Net Assets 2024: $16,611,9172024

Highlighted filing

2012

Assets$54,632,216
Liabilities$52,112,348
Net Assets$2,519,868
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $34,107,5502010Revenue 2011: $34,835,477Expenses 2011: $33,935,538Net Income 2011: $899,9392011Expenses 2012: $33,646,1122012Revenue 2013: $33,660,516Expenses 2013: $33,628,595Net Income 2013: $31,9212013Revenue 2014: $27,613,507Expenses 2014: $24,375,736Net Income 2014: $3,237,7712014Revenue 2015: $23,581,766Expenses 2015: $23,586,342Net Income 2015: -$4,5762015Revenue 2016: $24,169,255Expenses 2016: $24,101,492Net Income 2016: $67,7632016Revenue 2017: $17,539,484Expenses 2017: $14,953,824Net Income 2017: $2,585,6602017Revenue 2018: $14,918,252Expenses 2018: $15,347,341Net Income 2018: -$429,0892018Revenue 2019: $16,029,769Expenses 2019: $15,738,885Net Income 2019: $290,8842019Revenue 2020: $14,538,952Expenses 2020: $14,406,363Net Income 2020: $132,5892020Revenue 2021: $13,217,654Expenses 2021: $13,525,614Net Income 2021: -$307,9602021Revenue 2022: $15,091,853Expenses 2022: $15,187,505Net Income 2022: -$95,6522022Revenue 2023: $16,877,247Expenses 2023: $16,664,944Net Income 2023: $212,3032023Revenue 2024: $17,819,077Expenses 2024: $9,303,150Net Income 2024: $8,515,9272024

Highlighted filing

2012

Revenue-
Expenses$33,646,112
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$33,732,474
Filing and Contact Details

Filer

EIN
41-1647566
Raw XML AppendixShowing 400 of 2,473 raw XML fields

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IRS990/OtherSalariesAndWages/ProgramServices016681940
IRS990/OtherSalariesAndWages/Total017087074
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01425145
IRS990/PayrollTaxes/Total01425145
IRS990/PensionPlanContributions/ProgramServices0179904
IRS990/PensionPlanContributions/Total0179904
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01192704
IRS990/PrepaidExpensesDeferredCharges/EOY01729290
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY033547447
IRS990/ProgramServiceRevenue/Description0NURSING/THERAPY
IRS990/ProgramServiceRevenue/Description1MONTHLY SERVICE FE

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,632,216
Liabilities
$52,112,348
Net assets
$2,519,868
Revenue
-
Expenses
$33,646,112
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.21$16.6$17.8$9.30$8.52
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.21$8.10$16.9$16.7$0.21
2022Detailed filing. Detailed filing data is available for this year.$12.2$4.30$7.88$15.1$15.2$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.2$6.17$7.98$13.2$13.5$0.31
2020Detailed filing. Detailed filing data is available for this year.$13.4$5.10$8.29$14.5$14.4$0.13
2019Detailed filing. Detailed filing data is available for this year.$13.6$5.29$8.31$16.0$15.7$0.29
2018Detailed filing. Detailed filing data is available for this year.$14.7$6.57$8.13$14.9$15.3$0.43
2017Detailed filing. Detailed filing data is available for this year.$15.1$6.55$8.53$17.5$15.0$2.59
2016Detailed filing. Detailed filing data is available for this year.$17.6$11.7$5.88$24.2$24.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$17.8$12.0$5.86$23.6$23.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$19.1$13.2$5.94$27.6$24.4$3.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$17.2$2.64$33.7$33.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$52.1$2.52$33.6
2011Summary only. Only limited summary data is available for this year.$20.6$18.1$2.47$34.8$33.9$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$18.7$1.45$34.1