Civic Intelligence

Virginia Baptist Homes Inc

EIN 54-0534405 • 501(c)3 • Glen Allen, VA

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Profile

Own and operate planned services communities for senior adults, some of whom cannot afford to pay the full cost of their care, while providing "dignity in living"

3961 Stillman ParkwayGlen Allen, VA 23060

www.lifespireliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$760,478

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$106,802,120

Up $15,324,634 (+17%) from 2023

Liabilities

Up

$134,842,748

Up $12,805,590 (+10%) from 2023

Net Assets

Up

-$28,040,628

Up $2,519,044 (+8.2%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$11,799,885

Up $3,472,012 (+42%) from 2023

Expenses

Up

$14,263,737

Up $2,288,249 (+19%) from 2023

Net Income

Up

-$2,463,852

Up $1,183,763 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0-$50MAssets 2010: $16,107,699Liabilities 2010: $9,776,723Net Assets 2010: $6,330,9762010Assets 2011: $14,144,790Liabilities 2011: $7,439,910Net Assets 2011: $6,704,8802011Assets 2012: $11,485,246Liabilities 2012: $7,449,633Net Assets 2012: $4,035,6132012Assets 2013: $11,330,947Liabilities 2013: $7,565,792Net Assets 2013: $3,765,1552013Assets 2014: $11,877,568Liabilities 2014: $7,546,704Net Assets 2014: $4,330,8642014Assets 2015: $11,832,363Liabilities 2015: $7,663,680Net Assets 2015: $4,168,6832015Assets 2016: $37,288,231Liabilities 2016: $33,274,668Net Assets 2016: $4,013,5632016Assets 2017: $47,125,159Liabilities 2017: $42,348,061Net Assets 2017: $4,777,0982017Assets 2018: $53,965,543Liabilities 2018: $49,433,674Net Assets 2018: $4,531,8692018Assets 2019: $63,362,976Liabilities 2019: $57,606,137Net Assets 2019: $5,756,8392019Assets 2020: $66,909,467Liabilities 2020: $60,044,177Net Assets 2020: $6,865,2902020Assets 2021: $66,161,909Liabilities 2021: $66,556,273Net Assets 2021: -$394,3642021Assets 2022: $107,437,962Liabilities 2022: $117,243,987Net Assets 2022: -$9,806,0252022Assets 2023: $91,477,486Liabilities 2023: $122,037,158Net Assets 2023: -$30,559,6722023Assets 2024: $106,802,120Liabilities 2024: $134,842,748Net Assets 2024: -$28,040,6282024

Highlighted filing

2024

Assets$106,802,120
Liabilities$134,842,748
Net Assets-$28,040,628
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,843,2632010Revenue 2011: $5,396,712Expenses 2011: $4,844,970Net Income 2011: $551,7422011Expenses 2012: $4,835,2952012Revenue 2013: $5,719,222Expenses 2013: $5,719,254Net Income 2013: -$322013Revenue 2014: $6,830,193Expenses 2014: $6,820,722Net Income 2014: $9,4712014Revenue 2015: $6,094,234Expenses 2015: $6,095,328Net Income 2015: -$1,0942015Revenue 2016: $5,880,861Expenses 2016: $5,944,783Net Income 2016: -$63,9222016Revenue 2017: $5,760,058Expenses 2017: $5,642,320Net Income 2017: $117,7382017Revenue 2018: $7,101,866Expenses 2018: $6,451,634Net Income 2018: $650,2322018Revenue 2019: $7,351,391Expenses 2019: $7,071,971Net Income 2019: $279,4202019Revenue 2020: $7,619,328Expenses 2020: $7,244,440Net Income 2020: $374,8882020Revenue 2021: $8,820,978Expenses 2021: $9,536,828Net Income 2021: -$715,8502021Revenue 2022: $7,655,219Expenses 2022: $11,721,190Net Income 2022: -$4,065,9712022Revenue 2023: $8,327,873Expenses 2023: $11,975,488Net Income 2023: -$3,647,6152023Revenue 2024: $11,799,885Expenses 2024: $14,263,737Net Income 2024: -$2,463,8522024

Highlighted filing

2024

Revenue$11,799,885
Expenses$14,263,737
Net Income-$2,463,852
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,802,120
Liabilities
$134,842,748
Net assets
-$28,040,628
Revenue
$11,799,885
Expenses
$14,263,737
Net income
-$2,463,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$107$135$28.0$11.8$14.3$2.46
2023Detailed filing. Detailed filing data is available for this year.$91.5$122$30.6$8.33$12.0$3.65
2022Detailed filing. Detailed filing data is available for this year.$107$117$9.81$7.66$11.7$4.07
2021Detailed filing. Detailed filing data is available for this year.$66.2$66.6$0.39$8.82$9.54$0.72
2020Detailed filing. Detailed filing data is available for this year.$66.9$60.0$6.87$7.62$7.24$0.37
2019Detailed filing. Detailed filing data is available for this year.$63.4$57.6$5.76$7.35$7.07$0.28
2018Detailed filing. Detailed filing data is available for this year.$54.0$49.4$4.53$7.10$6.45$0.65
2017Detailed filing. Detailed filing data is available for this year.$47.1$42.3$4.78$5.76$5.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$37.3$33.3$4.01$5.88$5.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.8$7.66$4.17$6.09$6.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$11.9$7.55$4.33$6.83$6.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$11.3$7.57$3.77$5.72$5.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.45$4.04$4.84
2011Summary only. Only limited summary data is available for this year.$14.1$7.44$6.70$5.40$4.84$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$9.78$6.33$4.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits