Civic Intelligence

Fitzhouse Enterprises Inc

990 • Fiscal year 2016 • EIN 37-1440598

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

50th percentile

0.41x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

12.84x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$147,986

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

2.8%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$11,221,312

Up $310,555 (+2.8%) from 2015

Net Assets

Up

$6,606,343

Up $359,305 (+5.8%) from 2015

Liabilities

Down

$4,614,969

Down $48,750 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Down

$359,305

Down $1,940,046 (-84%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$359,305

Down $1,940,046 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$11,221,312
Liabilities$4,614,969
Net Assets$6,606,343
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$359,305
Expenses$0
Net Income$359,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,520,830
Mission and Program Overview

Mission

Provides project housing facilities for affiliated tax exempt entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,492,842$10,543,154▲ $1,050,312
Prepaid Expenses and Deferred Charges$191,996$217,042▲ $25,046
Intangible Assets$27,628$30,308▲ $2,680
Accounts Receivable-$500-
Cash and Non-Interest-Bearing Accounts-$200-
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$10,910,757$11,221,312▲ $310,555
Other Assets Total$1,198,291$430,108▼ $768,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,322,112$2,953,081▼ $369,031
Other Liabilities$716,198$979,085▲ $262,887
Accounts Payable and Accrued Expenses$344,823$410,141▲ $65,318
Deferred Revenue$239,000$239,000→ $0
Unsecured Notes Loans Payable$41,586$33,662▼ $7,924
Total Liabilities$4,663,719$4,614,969▼ $48,750
Net Assets / Fund Balance
Unrestricted Net Assets$6,247,038$6,606,343▲ $359,305
Total Net Assets Fund Balance$6,247,038$6,606,343▲ $359,305
Total Liabilities and Net Assets / Fund Balance$10,910,757$11,221,312▲ $310,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,862,305-$13,862,305
Land$2,859,376-$2,859,376
Other Land Buildings$-6,878,804$7,308,792$429,988
Leasehold Improvements$363,187-$363,187
Equipment$337,090-$337,090
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LavinSr VP OperationsFT$142,000$5,986$147,986

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$254,020
Windy City Ac & HeatRepairs & Maint6675 SCHUSTER STREET, Las Vegas, NV 89118$188,433
Revenue and Support

Revenue Composition

Contributions and Grants
$73,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$286,061
All Other Contributions
$73,244
Change in Net Assets
$359,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,305
Total Revenue per Audited Statements
$359,305
Total Revenue per Form 990
$359,305
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$979,085
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
Ken Ortbals
Title
CFO
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
17

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/BusinessNameLine1Txt1WESTCARE CALIFORNIA INC
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9THE VILLAGE SOUTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10GUIDANCECARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WESTCARE WISCONSIN INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31711 WHITNEY MESA DR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,221,312
Liabilities
$4,614,969
Net assets
$6,606,343
Revenue
$359,305
Expenses
$0
Net income
$359,305
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
Peer Organizations

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