Civic Intelligence

Instructive Visiting Nurse Assoc

990 • Fiscal year 2014 • EIN 62-1396840

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileWWW.IVNA.ORG

View Organization Page

5008 Monument AvenueRichmond, VA 23230

(804) 355-7100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$124,625

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 65.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,694,174

Down $274,731 (-4.6%) from 2013

Net Assets

Down

$4,364,326

Down $56,722 (-1.3%) from 2013

Liabilities

Down

$1,329,848

Down $218,009 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Up

$191,025

Up $36,397 (+24%) from 2013

Expenses

Down

$59,839

Down $43,072 (-42%) from 2013

Net Income

Up

$131,186

Up $79,469 (+154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$5,694,174
Liabilities$1,329,848
Net Assets$4,364,326
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$191,025
Expenses$59,839
Net Income$131,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$398,558
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,251,076$1,147,046▼ $104,030
Cash and Non-Interest-Bearing Accounts$220,676$184,383▼ $36,293
Pledges and Grants Receivable$39,778--
Intangible Assets-$11,692-
Prepaid Expenses and Deferred Charges$6,497$4,957▼ $1,540
Total Assets$5,968,905$5,694,174▼ $274,731
Other Assets Total$4,450,878$4,346,096▼ $104,782
Liabilities
Other Liabilities$1,380,868$1,324,448▼ $56,420
Accounts Payable and Accrued Expenses$166,989$5,400▼ $161,589
Total Liabilities$1,547,857$1,329,848▼ $218,009
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,450,878$4,346,096▼ $104,782
Unrestricted Net Assets$-29,830$18,230▲ $48,060
Total Net Assets Fund Balance$4,421,048$4,364,326▼ $56,722
Total Liabilities and Net Assets / Fund Balance$5,968,905$5,694,174▼ $274,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,725$1,361,012$2,504,737
Other Land Buildings$3,321$72,392$75,713
Other Assets Org$4,346,096--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
James BecknerPresident$124,625$124,625

Board Members and Trustees

NameTitle
Rodney AdamsChair
Jeffrey WiltVice Chair
Diane Reynolds CaneTrustee
Elsie RoseTrustee
Maureen DenleaTrustee
Rosann BocciarelliTrustee
Sue SchuttTrustee
William SparrowTrustee
Robert B JonesSecretary
Lynn IveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,364
Program Service Revenue
$0
Investment Income
$423
Other Revenue
$-31,762
All Other Contributions
$222,364
Change in Net Assets
$131,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,558
Revenue Not Reported on Financial Statements
$-207,533
Revenue Not Reported on Form 990
$-104,782
Other Revenue Adjustments
$-207,533
Total Revenue per Audited Statements
$293,776
Total Revenue per Form 990
$191,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,947$2,772-$27,719
Occupancy$14,520$1,613-$16,133
Fees for Services Other$13,501$276-$13,777
Information Technology$1,989$221-$2,210
Total Functional Expenses$54,957$4,882$0$59,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$267,372
Expenses Not Reported on Form 990$207,533
Expenses per Audited Statements$59,839
Total Expenses per Form 990$59,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$1,324,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 was provided to the board who reviews and approves prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed annually and signed by each member. Potential conflicts are declared to and reviewed by board of trustees.”

Form 990, Page 6, Part VI, Line 15A

“Ceo 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.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation is reviewed and compared to market by the director of human resources. Findings and any questions are routed to the ceo or coo.”

Form 990, Page 6, Part VI, Line 19

“Upon request, on its own website and on giverichmond website hosted by the community foundation of greater richmond.”

Filing and Contact Details

Filer

Filer Name
Instructive Visiting Nurse Assoc
EIN
62-1396840
Phone
8043557100
Address
5008 MONUMENT AVENUE, RICHMOND, VA 23230

Signing Officer

Name
Sue Speese
Title
Chief Executive Officer
Phone
8043557100
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Speese
Formed
1989
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Wellscoleman
Address
3800 PATTERSON AVE, RICHMOND, VA 23221-2034
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“ACCOUNTING 13,501 276 0”

Form 990, Part XI, Line 9

“Allocated rental expenses 207,533 allocated rental expenses -207,533”

Form 990, Part XI, Line 9

“Transfer to affiliate 83,126”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia. Each entity is required to file information returns with the internal revenue service on an annual basis. The association's federal tax information returns for 2011 forward are subject to examination by the internal revenue service, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 4B

“Allocated rental expenses -207,533”

Schedule D, Page 4, Part XII, Line 2D

“Allocated rental expenses 207,533”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt041550
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt141576
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IVNA HEALTH SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1IVNA FOUNDATION
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IRS990ScheduleD/OtherExpensesIncludedAmt0207533
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072392
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. EACH ENTITY IS REQUIRED TO FILE INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE ON AN ANNUAL BASIS. THE ASSOCIATION'S FEDERAL TAX INFORMATION RETURNS FOR 2011 FORWARD ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATED RENTAL EXPENSES -207,533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATED RENTAL EXPENSES 207,533
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04346096
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IRS990ScheduleD/TotalLiabilityAmt01324448
IRS990ScheduleD/TotalRevenuePerForm990Amt0191025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293776
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 WAS PROVIDED TO THE BOARD WHO REVIEWS AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY AND SIGNED BY EACH MEMBER. POTENTIAL CONFLICTS ARE DECLARED TO AND REVIEWED BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO 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/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE 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/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, ON ITS OWN WEBSITE AND ON GIVERICHMOND WEBSITE HOSTED BY THE COMMUNITY FOUNDATION OF GREATER RICHMOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING 13,501 276 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALLOCATED RENTAL EXPENSES 207,533 ALLOCATED RENTAL EXPENSES -207,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER TO AFFILIATE 83,126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IVNA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IVNA HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541479846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541479847
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05008 MONUMENT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15008 MONUMENT AVENUE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RICHMOND
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD A BALANCE DUE TO A SUBSIDIARY FOR EXPENSES PAID BY THE SUBSIDIARY ON BEHALF OF THE ORGANIZATION. DURING THE YEAR, THE BALANCE DUE WAS FORGIVEN BY THE SUBSIDIARY, RESULTING IN A NON-CASH "TRANSFER FROM AFFILIATE" OF 247,495 RECORDED ON THE FINANCIAL STATEMENTS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041550
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt141576
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IVNA HEALTH SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IVNA FOUNDATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
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IRS990/TotalContributionsAmt0222364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,694,174
Liabilities
$1,329,848
Net assets
$4,364,326
Revenue
$191,025
Expenses
$59,839
Net income
$131,186
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