Civic Intelligence

Vna Community Services Inc

990 • Fiscal year 2012 • EIN 94-2903253

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
PO Box 248093942
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,025,820

Up $232,237 (+13%) from 2011

Net Assets

Up

$1,600,734

Up $174,172 (+12%) from 2011

Liabilities

Up

$425,086

Up $58,065 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,213,373

Down $34,803 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,793,583Liabilities 2011: $367,021Net Assets 2011: $1,426,5622011Assets 2012: $2,025,820Liabilities 2012: $425,086Net Assets 2012: $1,600,7342012Assets 2013: $2,452,435Liabilities 2013: $775,935Net Assets 2013: $1,676,5002013Assets 2014: $2,420,084Liabilities 2014: $755,185Net Assets 2014: $1,664,8992014Assets 2015: $1,849,229Liabilities 2015: $247,509Net Assets 2015: $1,601,7202015Assets 2016: $1,731,095Liabilities 2016: $338,447Net Assets 2016: $1,392,6482016Assets 2017: $1,786,268Liabilities 2017: $384,516Net Assets 2017: $1,401,7522017Assets 2018: $1,763,333Liabilities 2018: $495,808Net Assets 2018: $1,267,5252018Assets 2019: $1,784,868Liabilities 2019: $553,308Net Assets 2019: $1,231,5602019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$2,025,820
Liabilities$425,086
Net Assets$1,600,734
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,164,923Expenses 2011: $1,248,176Net Income 2011: -$83,2532011Expenses 2012: $1,213,3732012Revenue 2013: $1,387,990Expenses 2013: $1,404,845Net Income 2013: -$16,8552013Revenue 2014: $1,592,892Expenses 2014: $1,616,937Net Income 2014: -$24,0452014Revenue 2015: $1,686,696Expenses 2015: $1,714,266Net Income 2015: -$27,5702015Revenue 2016: $1,316,329Expenses 2016: $1,560,244Net Income 2016: -$243,9152016Revenue 2017: $1,148,717Expenses 2017: $1,225,041Net Income 2017: -$76,3242017Revenue 2018: $1,353,204Expenses 2018: $1,415,632Net Income 2018: -$62,4282018Revenue 2019: $1,064,645Expenses 2019: $1,210,069Net Income 2019: -$145,4242019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$1,213,373
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$1,415,780
Mission and Program Overview

Mission

To operate healthcare and related programs not covered by medicare.

Major Activities

Activity 2
Monterey and salinas adult day care - provide adult day services for frail older adults with dementia or alzheimer's disease in a group setting focusing on socialization and education (to include planned and supervised actvities, lunch provided). The assist program is a community resource for alzheimer's disease, providing a library and other resource material for the community to use.
Filing and Contact Details

Filer

EIN
94-2903253
Raw XML AppendixShowing 400 of 592 raw XML fields

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IRS990ScheduleD/OtherLandBuildings/BookValue0215
IRS990ScheduleD/OtherLandBuildings/Depreciation090742
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis090957
IRS990ScheduleD/OtherLiabilities/Amount0351817
IRS990ScheduleD/OtherLiabilities/Description0ACCOUNTS PAYABLE, AFFILIATES
IRS990ScheduleD/RevenueNotRptdF9900118460
IRS990ScheduleD/RevenueSubtotal01321585
IRS990ScheduleD/TotalBookValueOtherAssets0494974

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,025,820
Liabilities
$425,086
Net assets
$1,600,734
Revenue
-
Expenses
$1,213,373
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.55$1.23$1.06$1.21$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.50$1.27$1.35$1.42$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.38$1.40$1.15$1.23$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.34$1.39$1.32$1.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.25$1.60$1.69$1.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.76$1.66$1.59$1.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.78$1.68$1.39$1.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.43$1.60$1.21
2011Summary only. Only limited summary data is available for this year.$1.79$0.37$1.43$1.16$1.25$0.08