Civic Intelligence

Villa Phoenix Inc.

990 • Fiscal year 2015 • EIN 23-7167059

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileNONE
PO Box 303Appleton, WI 54912

(920) 731-1316

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,514

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$580,380

Down $7,756 (-1.3%) from 2014

Net Assets

Down

$549,735

Down $18,738 (-3.3%) from 2014

Liabilities

Up

$30,645

Up $10,982 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Up

$649,900

Up $103,564 (+19%) from 2014

Expenses

Up

$663,639

Up $92,951 (+16%) from 2014

Net Income

Up

-$13,739

Up $10,613 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2010: $628,394Liabilities 2010: $18,897Net Assets 2010: $609,4972010Assets 2011: $645,233Liabilities 2011: $19,531Net Assets 2011: $625,7022011Assets 2012: $678,199Liabilities 2012: $56,298Net Assets 2012: $621,9012012Assets 2013: $634,392Liabilities 2013: $41,567Net Assets 2013: $592,8252013Assets 2014: $588,136Liabilities 2014: $19,663Net Assets 2014: $568,4732014Assets 2015: $580,380Liabilities 2015: $30,645Net Assets 2015: $549,7352015Assets 2016: $584,821Liabilities 2016: $20,852Net Assets 2016: $563,9692016Assets 2017: $652,150Liabilities 2017: $17,619Net Assets 2017: $634,5312017Assets 2018: $685,340Liabilities 2018: $12,684Net Assets 2018: $672,6562018Assets 2019: $796,689Liabilities 2019: $154,799Net Assets 2019: $641,8902019Assets 2020: $823,222Liabilities 2020: $171,353Net Assets 2020: $651,8692020Assets 2021: $868,604Liabilities 2021: $218,279Net Assets 2021: $650,3252021Assets 2022: $710,039Liabilities 2022: $37,655Net Assets 2022: $672,3842022Assets 2023: $709,087Liabilities 2023: $52,149Net Assets 2023: $656,9382023Assets 2024: $610,521Liabilities 2024: $31,077Net Assets 2024: $579,4442024

Highlighted filing

2015

Assets$580,380
Liabilities$30,645
Net Assets$549,735
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $489,5572010Expenses 2011: $498,2882011Expenses 2012: $560,4862012Revenue 2013: $524,763Expenses 2013: $554,970Net Income 2013: -$30,2072013Revenue 2014: $546,336Expenses 2014: $570,688Net Income 2014: -$24,3522014Revenue 2015: $649,900Expenses 2015: $663,639Net Income 2015: -$13,7392015Revenue 2016: $695,718Expenses 2016: $684,843Net Income 2016: $10,8752016Revenue 2017: $756,545Expenses 2017: $694,228Net Income 2017: $62,3172017Revenue 2018: $770,979Expenses 2018: $662,326Net Income 2018: $108,6532018Revenue 2019: $709,277Expenses 2019: $666,662Net Income 2019: $42,6152019Revenue 2020: $667,573Expenses 2020: $663,133Net Income 2020: $4,4402020Revenue 2021: $641,712Expenses 2021: $651,691Net Income 2021: -$9,9792021Revenue 2022: $775,835Expenses 2022: $740,726Net Income 2022: $35,1092022Revenue 2023: $787,861Expenses 2023: $810,574Net Income 2023: -$22,7132023Revenue 2024: $741,839Expenses 2024: $830,980Net Income 2024: -$89,1412024

Highlighted filing

2015

Revenue$649,900
Expenses$663,639
Net Income-$13,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$649,900
Mission and Program Overview

Mission

To provide residential services to individuals with mental health and aoda.

To provide a residential facility for individuals who have alcohol or drug dependency problems and those who were released from prison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$403,039$371,547▼ $31,492
Land, Buildings, and Equipment, Net$75,829$90,673▲ $14,844
Accounts Receivable$53,104$64,501▲ $11,397
Total Assets$588,136$580,380▼ $7,756
Other Assets Total$56,164$53,659▼ $2,505
Liabilities
Accounts Payable and Accrued Expenses$19,663$30,645▲ $10,982
Total Liabilities$19,663$30,645▲ $10,982
Net Assets / Fund Balance
Unrestricted Net Assets$568,473$549,735▼ $18,738
Total Net Assets Fund Balance$568,473$549,735▼ $18,738
Total Liabilities and Net Assets / Fund Balance$588,136$580,380▼ $7,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,439$285,053$338,492
Other Land Buildings$9,544$59,237$68,781
Equipment$15,690$18,783$34,473
Land$12,000-$12,000
Other Assets Org$53,659--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HintonExecutive DiFT$75,514$75,514

Board Members and Trustees

NameTitle
James HietpasPresident
Michell Kennedy-coenenTreasurer
Lisa Bouwer-hansenVice-pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$646,397
Investment Income
$1,047
Other Revenue
$2,456
Change in Net Assets
$-13,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,781
Other Expenses$183,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,866$10,017-$330,883
Current Officers, Directors, Trustees, and Key Employees$54,860$22,654-$77,514
Other Employee Benefits$38,445$3,343-$41,788
Insurance$29,484$5,203-$34,687
Payroll Taxes$27,228$2,368-$29,596
Fees for Services Accounting-$12,779-$12,779
Depreciation Depletion$11,193$589-$11,782
All Other Expenses$8,835$235-$9,070
Fees for Services Other-$7,090-$7,090
Other Expenses$5,443--$5,443
Travel$4,375$486-$4,861
Information Technology$2,782$309-$3,091
Fees for Services Legal-$2,878-$2,878
Conferences and Meetings$1,718--$1,718
Office Expenses$285$770-$1,055
Total Functional Expenses$594,918$68,721$0$663,639
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 was reviewed by the executive director before being filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Villa Phoenix Inc
EIN
23-7167059
Phone
9207311316
Address
PO BOX 303, APPLETON, WI 54912

Signing Officer

Name
Steve Hinton
Title
Executive Director
Phone
9207311316
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hinton
Formed
1971
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Blaine C Priebusch
Phone
9207334957
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588136
IRS990/TotalAssetsEOYAmt0580380
IRS990/TotalAssetsGrp/BOYAmt0588136
IRS990/TotalAssetsGrp/EOYAmt0580380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019663
IRS990/TotalLiabilitiesEOYAmt030645
IRS990/TotalLiabilitiesGrp/BOYAmt019663
IRS990/TotalLiabilitiesGrp/EOYAmt030645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549735
IRS990/TotalProgramServiceExpensesAmt0594918
IRS990/TotalProgramServiceRevenueAmt0646397
IRS990/TotalReportableCompFromOrgAmt075514
IRS990/TotalRevenueGrp/ExclusionAmt01047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580380
IRS990/TravelGrp/ManagementAndGeneralAmt0486
IRS990/TravelGrp/ProgramServicesAmt04375
IRS990/TravelGrp/TotalAmt04861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0568473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0549735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 OPPORTUNITY WAY
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054915
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09207311316
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA PHOENIX INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0237167059
ReturnHeader/Filer/PhoneNum09207311316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391520996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WEST COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054914
ReturnHeader/PreparerPersonGrp/PhoneNum09207334957
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAINE C PRIEBUSCH
ReturnHeader/ReturnTs02016-08-11T16:48:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$580,380
Liabilities
$30,645
Net assets
$549,735
Revenue
$649,900
Expenses
$663,639
Net income
-$13,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$0.31$5.79$7.42$8.31$0.89
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.52$6.57$7.88$8.11$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.38$6.72$7.76$7.41$0.35
2021Detailed filing. Detailed filing data is available for this year.$8.69$2.18$6.50$6.42$6.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.23$1.71$6.52$6.68$6.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.97$1.55$6.42$7.09$6.67$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.13$6.73$7.71$6.62$1.09
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.18$6.35$7.57$6.94$0.62
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.21$5.64$6.96$6.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.31$5.50$6.50$6.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.20$5.68$5.46$5.71$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.34$0.42$5.93$5.25$5.55$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.56$6.22$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.20$6.26$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.19$6.09$4.90