Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 59-2624839

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 03, 2014

Organization Profile
1110 35th Lane32960-6549
Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$846,710

Down $28,116 (-3.2%) from 2012

Net Assets

Up

$785,251

Up $7,020 (+0.9%) from 2012

Liabilities

Down

$61,459

Down $35,136 (-36%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$565,267

Down $56,327 (-9.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $925,442Liabilities 2010: $90,715Net Assets 2010: $834,7272010Assets 2011: $857,854Liabilities 2011: $70,884Net Assets 2011: $786,9702011Assets 2012: $874,826Liabilities 2012: $96,595Net Assets 2012: $778,2312012Assets 2013: $846,710Liabilities 2013: $61,459Net Assets 2013: $785,2512013

Highlighted filing

2013

Assets$846,710
Liabilities$61,459
Net Assets$785,251
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $883,3212010Expenses 2011: $795,2102011Expenses 2012: $621,5942012Expenses 2013: $565,2672013

Highlighted filing

2013

Revenue-
Expenses$565,267
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 3, 2014
Return Version
2012v2.1
Gross Receipts
$572,287
Mission and Program Overview

Major Activities

Activity 2
Provides flu shots in indian river and brevard counties.
Filing and Contact Details

Filer

EIN
59-2624839
Raw XML AppendixShowing 400 of 554 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/Activity2/Description0PROVIDES FLU SHOTS IN INDIAN RIVER AND BREVARD COUNTIES.
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IRS990/ActivityOrMissionDescription0PROVIDES MOBILE UNIT SERVICES AND THE FLU/PNEUMONIA PROGRAM TO PATIENTS.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - REBATES - 2008 AMOUNT: $ 1,847. 2009 AMOUNT: $ 885. 2010 AMOUNT: $ 2,823. 2011 AMOUNT: $ 2,035. 2012 AMOUNT: $ 1,440.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE VNA AND ITS CONTROLLED AFFILIATES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE(IRS) AS A NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ALSO FROM STATE INCOME TAXES UNDER THE PROVISIONS OF CHAPTER 220.13 OF THE FLORIDA INCOME TAX CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE VNA IS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE VNA AS OF SEPTEMBER 30, 2013 AND 2012. THE VNA'S INFORMATION TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE LAST THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CEO/PRESIDENT HAS AN EMPLOYMENT CONTRACT WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/Explanation0CEASED OPERATIONS AS OF SEPTEMBER 30, 2013
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT RETURNS ARE SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD FOR RECOMMENDATION OF APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN VOTE TO APPROVE THE RETURNS. ALL MEMBERS ARE PROVIDED WITH AN ELECTRONIC VERSION OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL ASSOCIATES OF THE VNA AGREE WITH THE AGENCY CONFLICT OF INTEREST POLICY. BOARD MEMBERS RESIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESEIDENT/CEO SALARY IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. RESPONSIBILITY FOR VICE PRESIDENTS AND DIRECTORS ARE ESTABLISHED BASED UPON SALARY SURVEY DATA FOR THE AREA AND APPROVED BY THE CEO. SALARY SURVEY DATA IS RECEIVED ANNUALLY AND COMPENSATION IS DETERMINED BASED UPON JOB REQUIREMENTS, EDUCATION, AREA AND AGENCY BUDGET. THE SURVEY INFORMATION RESIDES WITH THE VICE PRESIDENT OF HUMAN RESOURCES WHO REVIEWS, RECOMMENDS AND GETS APPROVAL FROM THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS ORGANIZATION HAS AN AUDIT/FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCEDURE DID NOT CHANGE DURING THIS YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6JOYCE BALDRICA, THE PAST CEO/PRESIDENT OF ALL SIX VNA ENTITIES, RECEIVES SALARY ONLY FROM ONE OF THE ENTITIES - VISITING NURSE ASSOCIATION OF THE TREASUER COAST, INC. HOWEVER, HER DAILY WORK INCLUDES MANAGING ALL SIX VNA ENTITIES. THE FOLLOWING IS THE ALLOCATION OF JOYCE'S WEEKLY WORKING HOURS: VNA OF THE TREASURE COAST, INC (EIN:59-2664912) - 16 HOURS PER WEEK VNA HOSPICE OF IRC, INC (EIN:59-2402136) - 8 HOURS PER WEEK VNA OF INDIAN RIVER COUNTY, INC (EIN:59-1645497) - 8 HOURS PER WEEK VNA SPACE COAST, INC (EIN:65-1002301) - 4 HOURS PER WEEK VNA HEALTH SERVICES (EIN:59-2624839) - 1.2 HOURS PER WEEK VNA AND HOSPICE FOUNDATION, INC (EIN:59-2804739) - 2.8 HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/Explanation7NAME TITLE HRS/WK DEVOTED SUE THOMPKINS DIRECTOR 1.00 FORD FEGERT DIRECTOR 1.00 M. WENDY O'NEIL INTERIM CEO/PRESIDENT 20.00 MARY BLUMSTEIN DIRECTOR OF FINANCE 1.00
IRS990ScheduleO/GeneralExplanation/Explanation8NAME TITLE HRS/WK DEVOTED SUE THOMPKINS SECRETARY 1.00 FORD FEGERT CHAIRMAN 7.00 M. WENDY O'NEIL INTERIM CEO/PRESIDENT 18.00 MARY BLUMSTEIN DIRECTOR OF FINANCE 37.00 KYLE MORGAN VICE CHAIRMAN 1.00 ANDREW WILLIAMS TREASURER 2.00
IRS990ScheduleO/GeneralExplanation/Explanation9NAME TITLE HRS/WK DEVOTED M. WENDY O'NEIL INTERIM CEO/PRESIDENT 0.50 MARY BLUMSTEIN DIRECTOR OF FINANCE 0.50
IRS990ScheduleO/GeneralExplanation/Explanation10NAME TITLE HRS/WK DEVOTED SUE THOMPKINS SECRETARY 0.50 FORD FEGERT CHAIRMAN 0.50 M. WENDY O'NEIL INTERIM CEO/PRESIDENT 0.50 MARY BLUMSTEIN DIRECTOR OF FINANCE 0.50 KYLE MORGAN VICE CHAIRMAN 0.50 ANDREW WILLIAMS TREASURER 0.50
IRS990ScheduleO/GeneralExplanation/Explanation11NAME TITLE HRS/WK DEVOTED FORD FEGERT VICE CHAIRMAN 0.50 M. WENDY O'NEIL INTERIM CEO/PRESIDENT 0.50 MARY BLUMSTEIN DIRECTOR OF FINANCE 0.50
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1TIME DEVOTED TO VNA & HOSPICE FOUNDATION, INC (EIN: 59-2804739):
IRS990ScheduleO/GeneralExplanation/Identifier2TIME DEVOTED TO VNA OF THE TREASURE COAST, INC (EIN: 59-2664912):
IRS990ScheduleO/GeneralExplanation/Identifier3TIME DEVOTED TO VNA HOSPICE OF INDIAN RIVER COUNT, INC (EIN: 59-2402136):
IRS990ScheduleO/GeneralExplanation/Identifier4TIME DEVOTED TO VNA OF INDIAN RIVER COUNTY, INC (EIN: 59-1645497):
IRS990ScheduleO/GeneralExplanation/Identifier5TIME DEVOTED TO VNA SPACE COAST, INC (EIN: 65-1002301):
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART VII, SECTION A
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101110 35TH LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111110 35TH LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121600 SARNO ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131110 35TH LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141110 35TH LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0VERO BEACH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1VERO BEACH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MELBOURNE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3VERO BEACH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4VERO BEACH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$846,710
Liabilities
$61,459
Net assets
$785,251
Revenue
-
Expenses
$565,267
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.61$7.85$5.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.97$7.78$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.71$7.87$7.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.91$8.35$8.83