Civic Intelligence

Instructive Visiting Nurse Assoc

990 • Fiscal year 2015 • EIN 62-1396840

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.59x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$91,950

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,316,749

Down $377,425 (-6.6%) from 2014

Net Assets

Down

$4,028,978

Down $335,348 (-7.7%) from 2014

Liabilities

Down

$1,287,771

Down $42,077 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Up

$195,337

Up $4,312 (+2.3%) from 2014

Expenses

Down

$54,397

Down $5,442 (-9.1%) from 2014

Net Income

Up

$140,940

Up $9,754 (+7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$5,316,749
Liabilities$1,287,771
Net Assets$4,028,978
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$195,337
Expenses$54,397
Net Income$140,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$414,932
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$1,147,046$1,055,091▼ $91,955
Cash and Non-Interest-Bearing Accounts$184,383$172,942▼ $11,441
Intangible Assets$11,692$16,198▲ $4,506
Prepaid Expenses and Deferred Charges$4,957$4,607▼ $350
Total Assets$5,694,174$5,316,749▼ $377,425
Other Assets Total$4,346,096$4,067,911▼ $278,185
Liabilities
Other Liabilities$1,324,448$1,282,371▼ $42,077
Accounts Payable and Accrued Expenses$5,400$5,400→ $0
Total Liabilities$1,329,848$1,287,771▼ $42,077
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,346,096$4,067,911▼ $278,185
Unrestricted Net Assets$18,230$-38,933▼ $57,163
Total Net Assets Fund Balance$4,364,326$4,028,978▼ $335,348
Total Liabilities and Net Assets / Fund Balance$5,694,174$5,316,749▼ $377,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,388$1,461,618$2,512,006
Other Land Buildings$4,703$72,653$77,356
Other Assets Org$4,067,911--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sue C SpeeseCEOFT$91,950$91,950
James BecknerPresidentFT$48,310$48,310

Board Members and Trustees

NameTitle
Rodney AdamsChair
Jeffrey WiltVice Chair
Elsie RoseTrustee
Maureen DenleaTrustee
Rosann BocciarelliTrustee
Sue H SchuttTrustee
Robert B JonesSecretary
Lynn IveyTreasurer
William SparrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,525
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$-22,444
All Other Contributions
$217,525
Change in Net Assets
$140,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,932
Revenue Not Reported on Financial Statements
$-219,595
Revenue Not Reported on Form 990
$-278,184
Other Revenue Adjustments
$-219,595
Total Revenue per Audited Statements
$136,748
Total Revenue per Form 990
$195,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,397
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$27,637$3,071-$30,708
Fees for Services Other$14,700$300-$15,000
Occupancy$5,656$628-$6,284
Information Technology$2,164$241-$2,405
Total Functional Expenses$50,157$4,240$0$54,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$273,992
Expenses Not Reported on Form 990$219,595
Expenses per Audited Statements$54,397
Total Expenses per Form 990$54,397
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$1,282,371
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 form 990 was provided to appropriate accounting staff who reviewed and approved 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
Steve Quiriconi
Title
VP of Finance
Phone
8043557100
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Quiriconi
Formed
1989
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
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 14,700 300 0”

Form 990, Part XI, Line 9

“Transfer to affiliate -198,104 total -198,104”

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 2012 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 -219,595”

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

“Allocated rental expenses 219,595”

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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/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541479847
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0191138
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IVNA HEALTH SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0191138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01050388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01461618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02512006
IRS990ScheduleD/ExpensesNotReportedAmt0219595
IRS990ScheduleD/ExpensesSubtotalAmt054397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-278184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04067911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt0219595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01282371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-219595
IRS990ScheduleD/RevenueNotReportedAmt0-278184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-219595
IRS990ScheduleD/RevenueSubtotalAmt0414932
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 2012 FORWARD ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATED RENTAL EXPENSES -219,595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATED RENTAL EXPENSES 219,595
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04067911
IRS990ScheduleD/TotalExpensesPerForm990Amt054397
IRS990ScheduleD/TotalLiabilityAmt01282371
IRS990ScheduleD/TotalRevenuePerForm990Amt0195337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 FORM 990 WAS PROVIDED TO APPROPRIATE ACCOUNTING STAFF WHO REVIEWED AND APPROVED 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 14,700 300 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER TO AFFILIATE -198,104 TOTAL -198,104
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05008 MONUMENT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15008 MONUMENT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd123230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0191138
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16966
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IVNA HEALTH SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IVNA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05694174
IRS990/TotalAssetsEOYAmt05316749
IRS990/TotalAssetsGrp/BOYAmt05694174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,316,749
Liabilities
$1,287,771
Net assets
$4,028,978
Revenue
$195,337
Expenses
$54,397
Net income
$140,940
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