Civic Intelligence

Fitzhouse Enterprises Inc

990 • Fiscal year 2015 • EIN 37-1440598

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
PO Box 94738Las Vegas, NV 89193

(702) 385-2090

Siviq Scores

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

Liabilities / Assets

51st percentile

0.43x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

2.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$142,427

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

$10,910,757

No earlier filing loaded for comparison.

Net Assets

$6,247,038

No earlier filing loaded for comparison.

Liabilities

$4,663,719

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin97th percentile

Revenue

$2,299,351

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$2,299,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $10,910,757Liabilities 2015: $4,663,719Net Assets 2015: $6,247,0382015Assets 2016: $11,221,312Liabilities 2016: $4,614,969Net Assets 2016: $6,606,3432016Assets 2017: $10,671,911Liabilities 2017: $3,773,772Net Assets 2017: $6,898,1392017Assets 2018: $9,990,577Liabilities 2018: $2,777,439Net Assets 2018: $7,213,1382018Assets 2019: $9,604,006Liabilities 2019: $2,228,766Net Assets 2019: $7,375,2402019Assets 2020: $9,230,388Liabilities 2020: $2,097,629Net Assets 2020: $7,132,7592020Assets 2021: $8,494,715Liabilities 2021: $1,315,759Net Assets 2021: $7,178,9562021Assets 2022: $8,740,628Liabilities 2022: $1,762,458Net Assets 2022: $6,978,1702022Assets 2023: $8,064,939Liabilities 2023: $1,485,676Net Assets 2023: $6,579,2632023Assets 2024: $7,945,759Liabilities 2024: $1,713,904Net Assets 2024: $6,231,8552024

Highlighted filing

2015

Assets$10,910,757
Liabilities$4,663,719
Net Assets$6,247,038
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,299,351Expenses 2015: $0Net Income 2015: $2,299,3512015Revenue 2016: $359,305Expenses 2016: $0Net Income 2016: $359,3052016Revenue 2017: $291,796Expenses 2017: $0Net Income 2017: $291,7962017Revenue 2018: $314,999Expenses 2018: $0Net Income 2018: $314,9992018Revenue 2019: $162,102Expenses 2019: $0Net Income 2019: $162,1022019Revenue 2020: -$242,481Expenses 2020: $0Net Income 2020: -$242,4812020Revenue 2021: $46,197Expenses 2021: $0Net Income 2021: $46,1972021Revenue 2022: -$200,785Expenses 2022: $0Net Income 2022: -$200,7852022Revenue 2023: -$398,908Expenses 2023: $0Net Income 2023: -$398,9082023Revenue 2024: -$347,408Expenses 2024: $0Net Income 2024: -$347,4082024

Highlighted filing

2015

Revenue$2,299,351
Expenses$0
Net Income$2,299,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$4,262,581
Mission and Program Overview

Mission

Provides project housing facilities for affiliated tax exempt entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,917,375$9,492,842▲ $575,467
Prepaid Expenses and Deferred Charges$117,175$191,996▲ $74,821
Accounts Receivable$69,708$0▼ $69,708
Intangible Assets$24,792$27,628▲ $2,836
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$9,780,480$10,910,757▲ $1,130,277
Other Assets Total$651,430$1,198,291▲ $546,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,494,644$3,322,112▼ $172,532
Other Liabilities$1,875,822$716,198▼ $1,159,624
Accounts Payable and Accrued Expenses$227,327$344,823▲ $117,496
Deferred Revenue$235,000$239,000▲ $4,000
Unsecured Notes Loans Payable-$41,586-
Total Liabilities$5,832,793$4,663,719▼ $1,169,074
Net Assets / Fund Balance
Unrestricted Net Assets$3,947,687$6,247,038▲ $2,299,351
Total Net Assets Fund Balance$3,947,687$6,247,038▲ $2,299,351
Total Liabilities and Net Assets / Fund Balance$9,780,480$10,910,757▲ $1,130,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,200,744-$12,200,744
Land$2,914,376-$2,914,376
Other Land Buildings$-6,339,393$6,769,381$429,988
Equipment$362,418-$362,418
Leasehold Improvements$354,697-$354,697
Other Assets Org$1,198,291--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LavinSr VP OperationsFT$136,675$5,752$142,427

Board Members and Trustees

NameTitle
Russell SwainChairman
Richard E SteinbergPresident & CEO
James WadhamsDirector
Richard ThomasDirector
Tina StilesSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
D&o Whitney Mesa LLCRent8650 W TROPICANA AVE STE 208, Las Vegas, NV 89147$194,410
Revenue and Support

Revenue Composition

Contributions and Grants
$28,967
Program Service Revenue
$0
Investment Income
$1,761,217
Other Revenue
$509,167
All Other Contributions
$28,967
Change in Net Assets
$2,299,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,299,351
Total Revenue per Audited Statements
$2,299,351
Total Revenue per Form 990
$2,299,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter Company Transfers$716,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the CFO.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews any potential conflict at their Annual Board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Fitzhouse Enterprises Inc
EIN
37-1440598
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Tina Stiles
Title
CFO
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any potential conflict at their Annual Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews comparative data annually to determine compensation for all Executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WESTCARE GULF-COAST FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WESTCARE KENTUCKY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WESTCARE NEVADA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WESTCARE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FAMILY ALLIANCE FOR VETERANS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7WESTCARE GEORGIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8WESTCARE ILLINOIS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10GUIDANCECARE CENTER INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DRUG & REHABILITATION NON PROFIT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DRUG & REHABILITATION NON PROFIT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DRUG & REHABILITATION NON PROFIT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3DRUG & REHABILITATION NON PROFIT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4DRUG & REHABILITATION NON PROFIT ORGANIZATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9DRUG & REHAB NONPROFIT ORGANIZATION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,910,757
Liabilities
$4,663,719
Net assets
$6,247,038
Revenue
$2,299,351
Expenses
$0
Net income
$2,299,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$1.71$6.23$0.35$0.00$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.06$1.49$6.58$0.40$0.00$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.74$1.76$6.98$0.20$0.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.49$1.32$7.18$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$9.23$2.10$7.13$0.24$0.00$0.24
2019Detailed filing. Detailed filing data is available for this year.$9.60$2.23$7.38$0.16$0.00$0.16
2018Detailed filing. Detailed filing data is available for this year.$9.99$2.78$7.21$0.31$0.00$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.7$3.77$6.90$0.29$0.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$11.2$4.61$6.61$0.36$0.00$0.36
2015Detailed filing. Detailed filing data is available for this year.$10.9$4.66$6.25$2.30$0.00$2.30