Civic Intelligence

Douglas County Visiting Nurses Association Inc.

990 • Fiscal year 2012 • EIN 48-0759002

Jan 01, 2012 to Dec 31, 2012

Lawrence, KS
Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

57th percentile

3.9%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$3,786,750

Up $171,782 (+4.8%) from 2011

Net Assets

Up

$3,311,708

Up $216,195 (+7.0%) from 2011

Liabilities

Down

$475,042

Down $44,413 (-8.5%) from 2011

Revenue

Down

$5,517,384

Down $44,087 (-0.8%) from 2011

Expenses

Up

$5,301,189

Up $273,989 (+5.5%) from 2011

Net Income

Down

$216,195

Down $318,076 (-60%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,614,968Liabilities 2011: $519,455Net Assets 2011: $3,095,5132011Assets 2012: $3,786,750Liabilities 2012: $475,042Net Assets 2012: $3,311,7082012Assets 2013: $4,555,526Liabilities 2013: $600,985Net Assets 2013: $3,954,5412013Assets 2015: $5,928,738Liabilities 2015: $1,207,882Net Assets 2015: $4,720,8562015Assets 2016: $6,369,754Liabilities 2016: $633,293Net Assets 2016: $5,736,4612016Assets 2017: $7,710,999Liabilities 2017: $623,668Net Assets 2017: $7,087,3312017Assets 2018: $7,911,010Liabilities 2018: $673,749Net Assets 2018: $7,237,2612018Assets 2019: $9,676,243Liabilities 2019: $734,369Net Assets 2019: $8,941,8742019Assets 2020: $12,063,488Liabilities 2020: $1,001,510Net Assets 2020: $11,061,9782020Assets 2021: $13,803,912Liabilities 2021: $1,279,222Net Assets 2021: $12,524,6902021Assets 2022: $12,276,566Liabilities 2022: $1,420,051Net Assets 2022: $10,856,5152022Assets 2023: $13,725,464Liabilities 2023: $1,766,717Net Assets 2023: $11,958,7472023Assets 2024: $13,694,506Liabilities 2024: $1,735,268Net Assets 2024: $11,959,2382024

Highlighted filing

2012

Assets$3,786,750
Liabilities$475,042
Net Assets$3,311,708

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,561,471Expenses 2011: $5,027,200Net Income 2011: $534,2712011Revenue 2012: $5,517,384Expenses 2012: $5,301,189Net Income 2012: $216,1952012Revenue 2013: $6,525,332Expenses 2013: $5,882,499Net Income 2013: $642,8332013Revenue 2015: $6,672,008Expenses 2015: $6,471,910Net Income 2015: $200,0982015Revenue 2016: $7,742,125Expenses 2016: $6,661,992Net Income 2016: $1,080,1332016Revenue 2017: $7,909,650Expenses 2017: $6,558,780Net Income 2017: $1,350,8702017Revenue 2018: $7,031,574Expenses 2018: $6,881,644Net Income 2018: $149,9302018Revenue 2019: $8,773,532Expenses 2019: $7,068,919Net Income 2019: $1,704,6132019Revenue 2020: $9,036,880Expenses 2020: $6,916,776Net Income 2020: $2,120,1042020Revenue 2021: $8,321,358Expenses 2021: $6,858,646Net Income 2021: $1,462,7122021Revenue 2022: $5,464,361Expenses 2022: $7,132,536Net Income 2022: -$1,668,1752022Revenue 2023: $8,454,278Expenses 2023: $7,352,046Net Income 2023: $1,102,2322023Revenue 2024: $7,738,858Expenses 2024: $7,738,367Net Income 2024: $4912024

Highlighted filing

2012

Revenue$5,517,384
Expenses$5,301,189
Net Income$216,195
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide quality comprehensive home health and hospice care support and related services to individuals and families in douglas county and surrounding areas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.74$12.0$7.74$7.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.77$12.0$8.45$7.35$1.10
2022Detailed filing. Detailed filing data is available for this year.$12.3$1.42$10.9$5.46$7.13$1.67
2021Detailed filing. Detailed filing data is available for this year.$13.8$1.28$12.5$8.32$6.86$1.46
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.00$11.1$9.04$6.92$2.12
2019Detailed filing. Detailed filing data is available for this year.$9.68$0.73$8.94$8.77$7.07$1.70
2018Detailed filing. Detailed filing data is available for this year.$7.91$0.67$7.24$7.03$6.88$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.62$7.09$7.91$6.56$1.35
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.63$5.74$7.74$6.66$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.93$1.21$4.72$6.67$6.47$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.56$0.60$3.95$6.53$5.88$0.64
2012Summary only. Only limited summary data is available for this year.$3.79$0.48$3.31$5.52$5.30$0.22
2011Summary only. Only limited summary data is available for this year.$3.61$0.52$3.10$5.56$5.03$0.53