Civic Intelligence

Vita Nova Inc.

990 • Fiscal year 2016 • EIN 65-0298299

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 10, 2017

Organization Profilewww.vitanovainc.org

View Organization Page

3111 S Dixie Highway No 243West Palm Beach, FL 33405

(561) 689-0035

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,878

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.3%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,513,068

Down $235,128 (-6.3%) from 2015

Net Assets

Down

$3,419,119

Down $246,414 (-6.7%) from 2015

Liabilities

Up

$93,949

Up $11,286 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin17th percentile

Revenue

Down

$1,506,480

Down $101,897 (-6.3%) from 2015

Expenses

Up

$1,752,894

Up $8,680 (+0.5%) from 2015

Net Income

Down

-$246,414

Down $110,577 (-81%) from 2015

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 2011: $4,468,230Liabilities 2011: $44,758Net Assets 2011: $4,423,4722011Assets 2012: $4,456,774Liabilities 2012: $104,820Net Assets 2012: $4,351,9542012Assets 2013: $3,972,536Liabilities 2013: $113,162Net Assets 2013: $3,859,3742013Assets 2014: $4,048,507Liabilities 2014: $392,952Net Assets 2014: $3,655,5552014Assets 2015: $3,748,196Liabilities 2015: $82,663Net Assets 2015: $3,665,5332015Assets 2016: $3,513,068Liabilities 2016: $93,949Net Assets 2016: $3,419,1192016Assets 2017: $4,045,654Liabilities 2017: $78,660Net Assets 2017: $3,966,9942017Assets 2018: $3,884,239Liabilities 2018: $99,282Net Assets 2018: $3,784,9572018Assets 2019: $4,026,373Liabilities 2019: $83,049Net Assets 2019: $3,943,3242019Assets 2020: $4,689,315Liabilities 2020: $338,930Net Assets 2020: $4,350,3852020Assets 2021: $5,013,383Liabilities 2021: $171,263Net Assets 2021: $4,842,1202021Assets 2022: $4,669,519Liabilities 2022: $198,835Net Assets 2022: $4,470,6842022Assets 2023: $6,091,278Liabilities 2023: $1,026,560Net Assets 2023: $5,064,7182023Assets 2024: $5,883,537Liabilities 2024: $842,646Net Assets 2024: $5,040,8912024

Highlighted filing

2016

Assets$3,513,068
Liabilities$93,949
Net Assets$3,419,119
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,189,643Expenses 2011: $2,212,845Net Income 2011: -$23,2022011Expenses 2012: $2,216,3242012Revenue 2013: $1,689,753Expenses 2013: $2,182,333Net Income 2013: -$492,5802013Revenue 2014: $1,636,906Expenses 2014: $2,002,408Net Income 2014: -$365,5022014Revenue 2015: $1,608,377Expenses 2015: $1,744,214Net Income 2015: -$135,8372015Revenue 2016: $1,506,480Expenses 2016: $1,752,894Net Income 2016: -$246,4142016Revenue 2017: $2,229,034Expenses 2017: $1,681,159Net Income 2017: $547,8752017Revenue 2018: $1,879,502Expenses 2018: $2,061,539Net Income 2018: -$182,0372018Revenue 2019: $2,398,142Expenses 2019: $2,239,775Net Income 2019: $158,3672019Revenue 2020: $2,903,317Expenses 2020: $2,496,256Net Income 2020: $407,0612020Revenue 2021: $3,332,832Expenses 2021: $2,841,097Net Income 2021: $491,7352021Revenue 2022: $3,212,831Expenses 2022: $3,407,092Net Income 2022: -$194,2612022Revenue 2023: $4,054,411Expenses 2023: $3,543,681Net Income 2023: $510,7302023Revenue 2024: $3,885,891Expenses 2024: $4,062,425Net Income 2024: -$176,5342024

Highlighted filing

2016

Revenue$1,506,480
Expenses$1,752,894
Net Income-$246,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,506,480
Mission and Program Overview

Mission

Vita Nova is a safe bridge to independence for former foster care, LGBTQ and other homeless youth ages 18-25 in Palm Beach County through supportive housing, education, employment and life skills training.

To help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling and lifeskills education/development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,341,713$3,252,713▼ $89,000
Cash and Non-Interest-Bearing Accounts$287,303$160,003▼ $127,300
Pledges and Grants Receivable$83,789$78,701▼ $5,088
Prepaid Expenses and Deferred Charges$12,781$2,021▼ $10,760
Accounts Receivable-$0-
Total Assets$3,748,196$3,513,068▼ $235,128
Other Assets Total$22,610$19,630▼ $2,980
Liabilities
Other Liabilities$57,123$62,331▲ $5,208
Accounts Payable and Accrued Expenses$5,794$25,284▲ $19,490
Mortgage Notes Payable Secured by Investment Property$19,746--
Deferred Revenue-$6,334-
Total Liabilities$82,663$93,949▲ $11,286
Net Assets / Fund Balance
Unrestricted Net Assets$3,540,533$3,419,119▼ $121,414
Temporarily Rstr Net Assets$125,000$0▼ $125,000
Total Net Assets Fund Balance$3,665,533$3,419,119▼ $246,414
Total Liabilities and Net Assets / Fund Balance$3,748,196$3,513,068▼ $235,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,664,089$1,005,314$3,669,403
Land$588,624-$588,624
Equipment$0$160,185$160,185
Other Land Buildings$0$88,160$88,160
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff DeMarioCEOFT$105,109$5,769$110,878

Board Members and Trustees

NameTitle
Alexandre SantosChairman
Jennifer MerrittDirector
Karen TringaliDirector
Michael BayerDirector
Frank GulisanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,378
Program Service Revenue
$233,102
Investment Income
$0
Other Revenue
$0
All Other Contributions
$434,548
Change in Net Assets
$-246,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$34,202Retail Market Value
Total Noncash Contributions$34,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,980
Revenue Not Reported on Financial Statements
$327,500
Revenue Not Reported on Form 990
$460,706
Other Revenue Adjustments
$327,500
Total Revenue per Audited Statements
$1,639,686
Total Revenue per Form 990
$1,506,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,613
Other Expenses$647,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,325$108,406-$825,731
Insurance$75,770$85,391-$161,161
Depreciation Depletion$123,418$2,080-$125,498
Current Officers, Directors, Trustees, and Key Employees$102,254$15,528-$117,782
Occupancy$93,064$17,106-$110,170
Other Employee Benefits$79,150$13,154-$92,304
Office Expenses$59,736$16,636-$76,372
Payroll Taxes$60,779$9,017-$69,796
Fees for Services Accounting$19,555$2,945-$22,500
Fees for Services Other$20,321--$20,321
Information Technology$14,381$2,001-$16,382
Travel$9,664$4,535-$14,199
Conferences and Meetings$8,488$2,072-$10,560
Fees for Services Legal$4,239$2,432-$6,671
Advertising$3,307$324-$3,631
Other Expenses$635$313-$948
Total Functional Expenses$1,466,894$286,000$0$1,752,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,793,519
Total Expenses per Form 990$1,752,894
Expenses per Audited Statements$1,425,394
Expenses Not Reported on Form 990$368,125
Expenses Not Reported on Financial Statements$327,500
Other Expense Adjustments$327,500
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
Payroll Liabilities$53,821
Resident Rent Deposits$7,694
Sales Tax Payable$816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Copies of form 990 are made available to, and reviewed by appropriate board members before filing.”

Form 990, Part VI, Section B, line 12C

“Officers and Directors are required to sign a conflict of interest policy form each year at the beginning of each calender year.”

Form 990, Part VI, Section B, line 15A

“The Board conducted a salary survey of compensation for similar size non profits. Legal counsel advised the Board on the specific items for the contract and deliverables and outcomes for the year for the CEO. The Board conducts a review of the CEO based on performance on an annual basis.”

Form 990, Part VI, Section C, line 19

“The organization makes its form 1023 and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vita Nova Inc
EIN
65-0298299
Phone
5616890035
Address
3111 S Dixie Highway No 243, West Palm Beach, FL 33405
Doing Business As
Vita Nova Village I II III Vita Nova Independent Living Services Inc

Signing Officer

Name
Jeff DeMario
Title
CEO
Phone
5616890035
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff DeMario
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
30

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler St, West Palm Beach, FL 33407
Preparer
David J Thomas
Phone
5616896000
Supplemental Narrative

Additional Explanations

Part XII line 2C

“The Audit Report is reviewed annually at the Audit Report review meeting as presented by the indepedent auditor. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The Organization has been classified as a publicly supported organization, which is not a private foundation under 509(a) of the Code. Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. Accordingly, there is no liability for income taxes reflected in these financial statements. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed more likely than not threshold when making its assessment. There are currently no open federal or state tax years under audit.”

Part XI, Line 2D - Other Adjustments:

“Consolidated Audit Report Revenue Adjustment 460,706.”

Part XI, Line 4B - Other Adjustments:

“Consolidated Audit Report Elimination Adjustment 327,500.”

Part XII, Line 2D - Other Adjustments:

“Consolidated Audit Report Expense Adjustment 368,125.”

Part XII, Line 4B - Other Adjustments:

“Consolidated Audit Report Elimination Adjustment 327,500.”

Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025284
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling and lifeskills education/development.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0324
IRS990/AdvertisingGrp/ProgramServicesAmt03307
IRS990/AdvertisingGrp/TotalAmt03631
IRS990/AllOtherContributionsAmt0434548
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeff DeMario
IRS990/BooksInCareOfDetail/PhoneNum05616890035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03111 S Dixie Highway Suite 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0287303
IRS990/CashNonInterestBearingGrp/EOYAmt0160003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015528
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117782
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02072
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08488
IRS990/ConferencesMeetingsGrp/TotalAmt010560
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01273378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0647281
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0233102
IRS990/CYRevenuesLessExpensesAmt0-246414
IRS990/CYSalariesCompEmpBnftPaidAmt01105613
IRS990/CYTotalExpensesAmt01752894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01506480
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt06334
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123418
IRS990/DepreciationDepletionGrp/TotalAmt0125498
IRS990/Desc0VITA NOVA VILLAGEVita Nova serves approximately 28 residents annually in our residential program. This program provides immediate therapeutic, daily living skills and assistance with work/education so our residents can learn the skills to avoid homelessness after leaving the facility. At Vita Nova Village, 85% of our residents complete secondary educational goals and 70% move on to post-secondary enrollment. 75% are gainfully employed and understand how to create and live on a budget. All residents have assistance with healthcare and therapeutic goals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Vita Nova Village I II III Vita Nova Independent Living Services Inc
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0417218
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02945
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019555
IRS990/FeesForServicesAccountingGrp/TotalAmt022500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02432
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04239
IRS990/FeesForServicesLegalGrp/TotalAmt06671
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020321
IRS990/FeesForServicesOtherGrp/TotalAmt020321
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55769
IRS990/Form990PartVIISectionAGrp/PersonNm0Alexandre Santos
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Gulisano
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Tringali
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Bayer
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff DeMario
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0511330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01506480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02001
IRS990/InformationTechnologyGrp/ProgramServicesAmt014381
IRS990/InformationTechnologyGrp/TotalAmt016382
IRS990/InsuranceGrp/ManagementAndGeneralAmt085391
IRS990/InsuranceGrp/ProgramServicesAmt075770
IRS990/InsuranceGrp/TotalAmt0161161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01253659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03341713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03252713
IRS990/LandBldgEquipCostOrOtherBssAmt04506372
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling and lifeskills education/development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019746
IRS990/NetAssetsOrFundBalancesBOYAmt03665533
IRS990/NetAssetsOrFundBalancesEOYAmt03419119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017106
IRS990/OccupancyGrp/ProgramServicesAmt093064
IRS990/OccupancyGrp/TotalAmt0110170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016636
IRS990/OfficeExpensesGrp/ProgramServicesAmt059736
IRS990/OfficeExpensesGrp/TotalAmt076372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022610
IRS990/OtherAssetsTotalGrp/EOYAmt019630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092304
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Resident Assistance
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3313
IRS990/OtherExpensesGrp/ProgramServicesAmt051244
IRS990/OtherExpensesGrp/ProgramServicesAmt123354
IRS990/OtherExpensesGrp/ProgramServicesAmt2210
IRS990/OtherExpensesGrp/ProgramServicesAmt3635
IRS990/OtherExpensesGrp/TotalAmt051432
IRS990/OtherExpensesGrp/TotalAmt123546
IRS990/OtherExpensesGrp/TotalAmt23890
IRS990/OtherExpensesGrp/TotalAmt3948
IRS990/OtherLiabilitiesGrp/BOYAmt057123
IRS990/OtherLiabilitiesGrp/EOYAmt062331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09017
IRS990/PayrollTaxesGrp/ProgramServicesAmt060779
IRS990/PayrollTaxesGrp/TotalAmt069796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02021
IRS990/PrincipalOfficerNm0Jeff DeMario
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/Desc1Client Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141594
IRS990/ProgSrvcAccomActy2Grp/Desc0VITA NOVA INDEPENDENT LIVING SERVICES (VNILS)Vita Nova is the lead provider in Palm Beach County for services related to educational tracking and achievement for older foster youth (ages 18-23) governed by Florida Statute. We help and serve over 260 young adults annually with these services which include: hosting monthly innovative daily skills training (financial, health, education, social skills and wellness), assistance with college/vocational preparation, connection to area resources, and life coaching.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422583
IRS990/ProgSrvcAccomActy3Grp/Desc0OASIS ADVOCACY CENTER Vita Nova operates the only service in Palm Beach county for young adults, 18-25 years old, who are from foster care, and in desperate need of additional resources. Many times participants of OASIS Center come to us homeless, jobless, or needing medical attention and we provide or locate a service in 24 hours to remedy their problem. OASIS Team Members focus on employment, housing and health related issues for over 150 young adults each year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0322473
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Vita Nova Team Members serve on many local and statewide committees to improve the state of foster care for older foster youth. These committees work to enhance issues related to: health and wellness, laws & statutes, best practices, educational and employment outcomes for this population. Due to our experience we typically assume leadership roles in each committee and have facilitated many state and local training courses to alert the larger community about the challenges inherent with this population and ways to improve the system of care.Other accomplishments including thrift store operations.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0304620
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0233102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01384188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-46329
IRS990/PYOtherExpensesAmt0735369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0270518
IRS990/PYRevenuesLessExpensesAmt0-135837
IRS990/PYSalariesCompEmpBnftPaidAmt01008845
IRS990/PYTotalExpensesAmt01744214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01608377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0327500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01273378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01384188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01363123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01440918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02161188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07622795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01054455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt07489759
IRS990ScheduleA/SubstantialContributorsTotAmt0133036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01273378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01384188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01363123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01440918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02161188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07622795
IRS990ScheduleA/TotalSupportAmt07622795
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02664089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01005314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03669403
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160185
IRS990ScheduleD/ExpensesNotReportedAmt0368125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0327500
IRS990ScheduleD/ExpensesSubtotalAmt01425394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0588624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0588624
IRS990ScheduleD/OtherExpensesIncludedAmt0368125
IRS990ScheduleD/OtherExpensesNotIncludedAmt0327500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Rent Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt0460706
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0327500
IRS990ScheduleD/RevenueNotReportedAmt0460706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0327500
IRS990ScheduleD/RevenueSubtotalAmt01178980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The Organization has been classified as a publicly supported organization, which is not a private foundation under 509(a) of the Code. Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. Accordingly, there is no liability for income taxes reflected in these financial statements. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed more likely than not threshold when making its assessment. There are currently no open federal or state tax years under audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Consolidated Audit Report Revenue Adjustment 460,706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Consolidated Audit Report Elimination Adjustment 327,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Consolidated Audit Report Expense Adjustment 368,125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Consolidated Audit Report Elimination Adjustment 327,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03252713
IRS990ScheduleD/TotalExpensesPerForm990Amt01752894
IRS990ScheduleD/TotalLiabilityAmt062331
IRS990ScheduleD/TotalRevenuePerForm990Amt01506480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01639686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01793519
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Retail Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt034202
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of form 990 are made available to, and reviewed by appropriate board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors are required to sign a conflict of interest policy form each year at the beginning of each calender year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board conducted a salary survey of compensation for similar size non profits. Legal counsel advised the Board on the specific items for the contract and deliverables and outcomes for the year for the CEO. The Board conducts a review of the CEO based on performance on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its form 1023 and form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Audit Report is reviewed annually at the Audit Report review meeting as presented by the indepedent auditor. The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Vita Nova Thrift Store LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Vita Nova Village LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2Vita Nova Village II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3Vita Nova Village III LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4Vita Nova Independent Living Services LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262616586
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1650298299
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2650298299
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3650298299
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4650298299
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0919757
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11734426
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt30
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Thrift Store
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Program of supported organization
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2Program of supported organization
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3Program of supported organization
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4Program of supported organization
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0191508
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1125651
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt30
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4471517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,513,068
Liabilities
$93,949
Net assets
$3,419,119
Revenue
$1,506,480
Expenses
$1,752,894
Net income
-$246,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.84$5.04$3.89$4.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.09$1.03$5.06$4.05$3.54$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.20$4.47$3.21$3.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.17$4.84$3.33$2.84$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.34$4.35$2.90$2.50$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.94$2.40$2.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.10$3.78$1.88$2.06$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.08$3.97$2.23$1.68$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.09$3.42$1.51$1.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.67$1.61$1.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.39$3.66$1.64$2.00$0.37
2013Summary only. Only limited summary data is available for this year.$3.97$0.11$3.86$1.69$2.18$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.10$4.35$2.22
2011Summary only. Only limited summary data is available for this year.$4.47$0.04$4.42$2.19$2.21$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits