Civic Intelligence

Voa Care Centers Minnesota

990 • Fiscal year 2013 • EIN 41-1647566

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 30, 2014

7530 Market Place DriveSuiteEden Prairie, MN 55344
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.51x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Assets

Down

$19,823,020

Down $34,809,196 (-64%) from 2012

Net Assets

Up

$2,644,210

Up $124,342 (+4.9%) from 2012

Liabilities

Down

$17,178,810

Down $34,933,538 (-67%) from 2012

Revenue

$33,660,516

No earlier filing loaded for comparison.

Expenses

Down

$33,628,595

Down $17,517 (-0.1%) from 2012

Net Income

$31,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$19,823,020
Liabilities$17,178,810
Net Assets$2,644,210

Operations Trend

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

2013

Revenue$33,660,516
Expenses$33,628,595
Net Income$31,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 30, 2014
Return Version
2012v2.3
Gross Receipts
$33,666,032
Filing and Contact Details

Filer

EIN
41-1647566
Raw XML AppendixShowing 400 of 2,640 raw XML fields

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IRS990/NetAssetsOrFundBalancesEOY02644210
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1987
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1987
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-630
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-630
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions014132
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0979
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010889
IRS990/Occupancy/ProgramServices01133726
IRS990/Occupancy/Total01144615
IRS990/OfficeExpenses/ManagementAndGeneral0805
IRS990/OfficeExpenses/ProgramServices0219748
IRS990/OfficeExpenses/Total0220553
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY025526230
IRS990/OtherAssetsTotal/EOY04708256
IRS990/OtherEmployeeBenefits/ManagementAndGeneral077038
IRS990/OtherEmployeeBenefits/ProgramServices02840701
IRS990/OtherEmployeeBenefits/Total02917739
IRS990/OtherExpensePriorYear012538629
IRS990/OtherExpensesCurrentYear012423070
IRS990/OtherExpenses/Description0NON OFFICE SUPPLIES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2LICENSES
IRS990/OtherExpenses/Description3SVCS PURCHASED OTHER PROGRAMS
IRS990/OtherExpenses/ProgramServices01962941
IRS990/OtherExpenses/ProgramServices11235459
IRS990/OtherExpenses/ProgramServices21190645
IRS990/OtherExpenses/ProgramServices3921833
IRS990/OtherExpenses/Total01962941

Document Assets

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Filings

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