Civic Intelligence

Variety Care Inc.

990 • Fiscal year 2013 • EIN 73-1088577

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

3000 North Grand Boulevard73107
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.13x

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

2013 filings • 501(c)3 • $25M-$50M 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

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$27,620,156

Up $1,953,703 (+7.6%) from 2012

Net Assets

Up

$24,102,743

Up $1,939,073 (+8.7%) from 2012

Liabilities

Up

$3,517,413

Up $14,630 (+0.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,963,331

Up $2,090,303 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $11,110,378Liabilities 2010: $3,764,332Net Assets 2010: $7,346,0462010Assets 2011: $34,314,270Liabilities 2011: $22,793,431Net Assets 2011: $11,520,8392011Assets 2012: $25,666,453Liabilities 2012: $3,502,783Net Assets 2012: $22,163,6702012Assets 2013: $27,620,156Liabilities 2013: $3,517,413Net Assets 2013: $24,102,7432013Assets 2014: $31,810,985Liabilities 2014: $6,886,996Net Assets 2014: $24,923,9892014Assets 2015: $33,437,368Liabilities 2015: $7,759,028Net Assets 2015: $25,678,3402015Assets 2016: $34,250,035Liabilities 2016: $8,748,547Net Assets 2016: $25,501,4882016Assets 2017: $43,699,025Liabilities 2017: $17,161,735Net Assets 2017: $26,537,2902017Assets 2018: $47,111,878Liabilities 2018: $16,355,126Net Assets 2018: $30,756,7522018Assets 2019: $48,223,182Liabilities 2019: $13,254,508Net Assets 2019: $34,968,6742019Assets 2020: $57,681,768Liabilities 2020: $18,515,541Net Assets 2020: $39,166,2272020Assets 2021: $56,009,882Liabilities 2021: $16,112,500Net Assets 2021: $39,897,3822021Assets 2022: $68,235,522Liabilities 2022: $20,444,966Net Assets 2022: $47,790,5562022Assets 2023: $77,584,046Liabilities 2023: $26,789,297Net Assets 2023: $50,794,7492023Assets 2024: $87,962,910Liabilities 2024: $33,100,539Net Assets 2024: $54,862,3712024

Highlighted filing

2013

Assets$27,620,156
Liabilities$3,517,413
Net Assets$24,102,743

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $13,343,3102010Expenses 2011: $18,120,3042011Expenses 2012: $19,873,0282012Expenses 2013: $21,963,3312013Revenue 2014: $29,220,143Expenses 2014: $28,398,897Net Income 2014: $821,2462014Revenue 2015: $35,983,226Expenses 2015: $35,228,875Net Income 2015: $754,3512015Revenue 2016: $39,423,394Expenses 2016: $39,600,246Net Income 2016: -$176,8522016Revenue 2017: $45,896,690Expenses 2017: $44,889,410Net Income 2017: $1,007,2802017Revenue 2018: $49,461,966Expenses 2018: $45,242,504Net Income 2018: $4,219,4622018Revenue 2019: $54,736,509Expenses 2019: $51,857,037Net Income 2019: $2,879,4722019Revenue 2020: $62,482,203Expenses 2020: $56,489,775Net Income 2020: $5,992,4282020Revenue 2021: $63,956,124Expenses 2021: $62,217,553Net Income 2021: $1,738,5712021Revenue 2022: $80,451,700Expenses 2022: $72,558,527Net Income 2022: $7,893,1732022Revenue 2023: $92,608,043Expenses 2023: $89,603,850Net Income 2023: $3,004,1932023Revenue 2024: $97,805,340Expenses 2024: $94,208,790Net Income 2024: $3,596,5502024

Highlighted filing

2013

Revenue-
Expenses$21,963,331
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.3
Gross Receipts
$23,450,148
Mission and Program Overview

Mission

Providing quality healthcare services that are affordable and accessible to those in need regardless of the ablity to pay in an effort to support the community.

Major Activities

Activity 2
The center also hosts the senior corps. Foster grandparents program. This program enables seniors to interact with and support young children, thus acting as foster grandparents. It is open to seniors 55 and older, the program's goal is to provide "grandparents" who will give emotional support to victims of abuse and to tutor, mentor and care for children with disabilities. In return the participants make a difference in the lives of these children. The participants receive pre-service and monthly training sessions, transportation reimbursement, an annual physical and accident and liability insurance while working with the childern. Additionally an income eligible foster grandparent participant will receive a small tax-free stipend to offset incurred costs.
Activity 3
The migrant health center program provides support to health centers to deliver comprehensive, high quality culturally-competent preventive and primary health, denta; and pharmacy services to migrant and seasonal farmworkers and their families with a particular focus on the occupational health and safety need of this population. Principal employment for both migrant and seasonal farmworkers must be agriculture.
Filing and Contact Details

Filer

EIN
73-1088577
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IRS990/Activity2/Description0THE CENTER ALSO HOSTS THE SENIOR CORPS. FOSTER GRANDPARENTS PROGRAM. THIS PROGRAM ENABLES SENIORS TO INTERACT WITH AND SUPPORT YOUNG CHILDREN, THUS ACTING AS FOSTER GRANDPARENTS. IT IS OPEN TO SENIORS 55 AND OLDER, THE PROGRAM'S GOAL IS TO PROVIDE "GRANDPARENTS" WHO WILL GIVE EMOTIONAL SUPPORT TO VICTIMS OF ABUSE AND TO TUTOR, MENTOR AND CARE FOR CHILDREN WITH DISABILITIES. IN RETURN THE PARTICIPANTS MAKE A DIFFERENCE IN THE LIVES OF THESE CHILDREN. THE PARTICIPANTS RECEIVE PRE-SERVICE AND MONTHLY TRAINING SESSIONS, TRANSPORTATION REIMBURSEMENT, AN ANNUAL PHYSICAL AND ACCIDENT AND LIABILITY INSURANCE WHILE WORKING WITH THE CHILDERN. ADDITIONALLY AN INCOME ELIGIBLE FOSTER GRANDPARENT PARTICIPANT WILL RECEIVE A SMALL TAX-FREE STIPEND TO OFFSET INCURRED COSTS.
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IRS990/Activity3/Description0THE MIGRANT HEALTH CENTER PROGRAM PROVIDES SUPPORT TO HEALTH CENTERS TO DELIVER COMPREHENSIVE, HIGH QUALITY CULTURALLY-COMPETENT PREVENTIVE AND PRIMARY HEALTH, DENTA; AND PHARMACY SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES WITH A PARTICULAR FOCUS ON THE OCCUPATIONAL HEALTH AND SAFETY NEED OF THIS POPULATION. PRINCIPAL EMPLOYMENT FOR BOTH MIGRANT AND SEASONAL FARMWORKERS MUST BE AGRICULTURE.
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IRS990/Description0SECTION 330 GRANT FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES TO OPERATE A COMMUNITY HEALTH CENTER WITH FQHC BENEFITS. THE CENTER'S MAIN FOCUS IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTH, DENTAL, BEHAVIORAL HEALTH AND OTHER PHYSICAL, SOCIAL AND ENABLING SERVICES THAT CONTRIBUTE TO THE OVERALL WELLNESS OF THE PATIENT AND IMPROVED HEALTH OF THE COMMUNITY. THE CENTER PROVIDES THESE SERVICES TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY, AND CHARGE FOR SERVICES USING A COMMUNITY BOARD SLIDING-FEE SCALE THAT IS BASED ON THE PATIENT'S FAMILY INCOME AND SIZE. THE CENTER ALSO SEES INSURED PATIENTS AND BILL MEDICARE, MEDICAID AND ALL OTHER THIRD-PARTY PAYORS FOR PATIENTS WHO HAVESUCH BENEFITS. PROFITS GENERATED BY THIS PROGRAM ARE USED TO FUND OTHER SERVICES OFFERED BY THE CENTER AND TO MAINTAIN AND IMPROVE BUILDINGS AND EQUIPMENT.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06424258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02440235
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064327737
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016005206
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02440235
IRS990ScheduleA/Total170/Total064327737
IRS990ScheduleA/TotalSupport064327737
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Buildings/BookValue08919075
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08919075
IRS990ScheduleD/Equipment/BookValue0831919
IRS990ScheduleD/Equipment/Depreciation03564950
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04396869
IRS990ScheduleD/ExpensesSubtotal021963331
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 903,863
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue0604730
IRS990ScheduleD/Land/OtherCostOrOtherBasis0604730
IRS990ScheduleD/OtherAssets/BookValue09844518
IRS990ScheduleD/OtherAssets/Description0RESTR'D NEW MARKET TAX CREDIT ASSETS
IRS990ScheduleD/RevenueSubtotal023450148
IRS990ScheduleD/TotalBookValueOtherAssets09844518
IRS990ScheduleD/TotalExpensesPerForm990021963331
IRS990ScheduleD/TotalOfBookValueLandBuildings010355724
IRS990ScheduleD/TotalRevenuePerForm990023450148
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt021963331
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt023450148
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IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0204888
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1220515
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2180261
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3173351
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4165411
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5161294
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg030750
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg211250
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg311250
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg410300
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg52250
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg05627
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg06000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg16000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg26000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg36000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg46000
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10GODDARD MICHAEL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.0$33.1$54.9$97.8$94.2$3.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.6$26.8$50.8$92.6$89.6$3.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$20.4$47.8$80.5$72.6$7.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$16.1$39.9$64.0$62.2$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$18.5$39.2$62.5$56.5$5.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$13.3$35.0$54.7$51.9$2.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$16.4$30.8$49.5$45.2$4.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$17.2$26.5$45.9$44.9$1.01
2016Detailed filing. Detailed filing data is available for this year.$34.3$8.75$25.5$39.4$39.6$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$7.76$25.7$36.0$35.2$0.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$6.89$24.9$29.2$28.4$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$3.52$24.1$22.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$3.50$22.2$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$22.8$11.5$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.76$7.35$13.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits