Civic Intelligence

Instructive Visiting Nurse Assoc

990 • Fiscal year 2011 • EIN 62-1396840

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.IVNA.ORG

View Organization Page

5008 Monument Ave23230
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,544,452

Down $1,122,349 (-17%) from 2010

Net Assets

Down

$3,596,430

Down $1,245,380 (-26%) from 2010

Liabilities

Up

$1,948,022

Up $123,031 (+6.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$391,846

Down $292,091 (-43%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,666,801Liabilities 2010: $1,824,991Net Assets 2010: $4,841,8102010Assets 2011: $5,544,452Liabilities 2011: $1,948,022Net Assets 2011: $3,596,4302011Assets 2012: $5,715,946Liabilities 2012: $1,865,799Net Assets 2012: $3,850,1472012Assets 2013: $5,968,905Liabilities 2013: $1,547,857Net Assets 2013: $4,421,0482013Assets 2014: $5,694,174Liabilities 2014: $1,329,848Net Assets 2014: $4,364,3262014Assets 2015: $5,316,749Liabilities 2015: $1,287,771Net Assets 2015: $4,028,9782015

Highlighted filing

2011

Assets$5,544,452
Liabilities$1,948,022
Net Assets$3,596,430
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $229,942Expenses 2010: $683,937Net Income 2010: -$453,9952010Expenses 2011: $391,8462011Revenue 2012: $190,672Expenses 2012: $394,994Net Income 2012: -$204,3222012Revenue 2013: $154,628Expenses 2013: $102,911Net Income 2013: $51,7172013Revenue 2014: $191,025Expenses 2014: $59,839Net Income 2014: $131,1862014Revenue 2015: $195,337Expenses 2015: $54,397Net Income 2015: $140,9402015

Highlighted filing

2011

Revenue-
Expenses$391,846
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$306,784
Mission and Program Overview

Mission

Instructive visiting nurse association exists as an organization to support the charitable services of ivna health services which include home health care, skilled nursing care, physical and rehab therapy, wellness and prevention services, medical emergency alarms and medication adherence services to persons in the greater richmond area who lack medical insurance and the means to pay for their care.

Filing and Contact Details

Filer

EIN
62-1396840
Raw XML AppendixShowing 400 of 516 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITION AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ASSOCIATION'S INCOME TAX RETURNS FROM 2008 THROUGH 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ALLOCATED RENTAL EXPENSES 71,528 GAIN ON DISPOSAL OF ASSETS -14
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ALLOCATED RENTAL EXPENSES 71,528 COST BASIS ON DISPOSED PROPERTY 1,500 TRANSFERS TO AFFILIATES 829,156
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF FORM 990 WAS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICY IS REVIEWED ANNUALLY AND SIGNED BY EACH DIRECTOR. POTENTIAL CONFLICTS ARE DECLARED TO AND REVIEWED BY BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2CEO SALARY SET BY THE BOARD OF TRUSTEES AFTER ENGAGING A LOCAL CONSULTING FIRM TO REVIEW MARKET SALARIES AND TO RECOMMEND ANNUAL COMPENSATION RANGE TO THE BOARD OF TRUSTEES FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYEE COMPENSATION IS REVIEWED AND COMPARED TO MARKET BY THE DIRECTOR OF HUMAN RESOURCES. FINDINGS AND ANY QUESTIONS ARE ROUTED TO THE CEO OR COO.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,544,452
Liabilities
$1,948,022
Net assets
$3,596,430
Revenue
-
Expenses
$391,846
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.32$1.29$4.03$0.20$0.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.69$1.33$4.36$0.19$0.06$0.13
2013Summary only. Only limited summary data is available for this year.$5.97$1.55$4.42$0.15$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$5.72$1.87$3.85$0.19$0.39$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.95$3.60$0.39
2010Summary only. Only limited summary data is available for this year.$6.67$1.82$4.84$0.23$0.68$0.45