Civic Intelligence

Dominican Sisters Corp St Ann Rest Home

EIN 39-0908517 • 501(c)3 • Milwaukee, WI

Profile

Rest and care for the aging

2020 S MuskegoMilwaukee, WI 53204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,633,196 (-100%) from 2019

Liabilities

Down

$0

Down $395,775 (-100%) from 2019

Net Assets

Down

$0

Down $2,237,421 (-100%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

Up

$3,927,255

Up $124,742 (+3.3%) from 2019

Expenses

Down

$4,027,783

Down $236,607 (-5.5%) from 2019

Net Income

Up

-$100,528

Up $361,349 (+78%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,513,739Liabilities 2011: $1,660,802Net Assets 2011: $2,852,9372011Assets 2012: $4,318,875Liabilities 2012: $606,419Net Assets 2012: $3,712,4562012Assets 2013: $4,269,514Liabilities 2013: $540,721Net Assets 2013: $3,728,7932013Assets 2014: $4,125,319Liabilities 2014: $484,061Net Assets 2014: $3,641,2582014Assets 2015: $3,805,073Liabilities 2015: $442,870Net Assets 2015: $3,362,2032015Assets 2016: $3,596,572Liabilities 2016: $410,176Net Assets 2016: $3,186,3962016Assets 2017: $3,254,231Liabilities 2017: $430,488Net Assets 2017: $2,823,7432017Assets 2018: $2,970,932Liabilities 2018: $412,172Net Assets 2018: $2,558,7602018Assets 2019: $2,633,196Liabilities 2019: $395,775Net Assets 2019: $2,237,4212019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,539,054Expenses 2011: $3,048,375Net Income 2011: -$509,3212011Revenue 2012: $2,848,319Expenses 2012: $2,987,505Net Income 2012: -$139,1862012Revenue 2013: $3,054,778Expenses 2013: $3,074,139Net Income 2013: -$19,3612013Revenue 2014: $3,255,658Expenses 2014: $3,357,223Net Income 2014: -$101,5652014Revenue 2015: $3,134,949Expenses 2015: $3,620,646Net Income 2015: -$485,6972015Revenue 2016: $3,356,755Expenses 2016: $3,532,562Net Income 2016: -$175,8072016Revenue 2017: $3,421,972Expenses 2017: $3,921,713Net Income 2017: -$499,7412017Revenue 2018: $3,613,571Expenses 2018: $4,016,824Net Income 2018: -$403,2532018Revenue 2019: $3,802,513Expenses 2019: $4,264,390Net Income 2019: -$461,8772019Revenue 2020: $3,927,255Expenses 2020: $4,027,783Net Income 2020: -$100,5282020

Highlighted filing

2020

Revenue$3,927,255
Expenses$4,027,783
Net Income-$100,528
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,927,255
Expenses
$4,027,783
Net income
-$100,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.93$4.03$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.40$2.24$3.80$4.26$0.46
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$0.41$2.56$3.61$4.02$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.43$2.82$3.42$3.92$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.41$3.19$3.36$3.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.44$3.36$3.13$3.62$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.48$3.64$3.26$3.36$0.10
2013Summary only. Only limited summary data is available for this year.$4.27$0.54$3.73$3.05$3.07$0.02
2012Summary only. Only limited summary data is available for this year.$4.32$0.61$3.71$2.85$2.99$0.14
2011Summary only. Only limited summary data is available for this year.$4.51$1.66$2.85$2.54$3.05$0.51
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,356,755
Mission and Program Overview

Mission

Rest and care for the aging

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,542,962$3,309,671▼ $233,291
Rtn Earn Endowment Incm Other Fnds$3,362,203$3,186,396▼ $175,807
Accounts Receivable$151,381$161,973▲ $10,592
Savings and Temporary Cash Investments$110,530$124,728▲ $14,198
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$3,805,073$3,596,572▼ $208,501
Liabilities
Accounts Payable and Accrued Expenses$442,870$410,176▼ $32,694
Total Liabilities$442,870$410,176▼ $32,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,362,203$3,186,396▼ $175,807
Total Liabilities and Net Assets / Fund Balance$3,805,073$3,596,572▼ $208,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,887,380$2,832,271-
Other Land Buildings-$42,222-
Land$123,384--
Equipment$298,907$789,112-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sr Andrea OpPresident
Sr M Natalie OpVice President
Sr M Maksymilia OpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,514
Program Service Revenue
$3,283,608
Investment Income
$133
Other Revenue
$1,500
All Other Contributions
$71,514
Change in Net Assets
$-175,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,356,166
Other Expenses$1,176,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,667$218,369$0$1,959,036
All Other Expenses$468,864$0$0$468,864
Depreciation Depletion$360,350$0$0$360,350
Other Employee Benefits$198,418$40,328$0$238,746
Occupancy$211,785$0$0$211,785
Payroll Taxes$121,797$36,587$0$158,384
Information Technology$28,336$0$0$28,336
Fees for Services Accounting$0$20,555$0$20,555
Advertising$18,525$0$0$18,525
Fees for Services Legal$16,728$0$0$16,728
Office Expenses$11,803$0$0$11,803
Travel$6,025$0$0$6,025
Other Expenses$157$0$0$157
Total Functional Expenses$3,216,723$315,839$0$3,532,562
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Dominican Sisters Corp St Ann Rest Home
EIN
39-0908517
Phone
4143832630
Address
2020 S MUSKEGO, MILWAUKEE, WI 53204

Signing Officer

Name
Sr Andrea Op
Title
President
Phone
4143832630
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Andrea Op
Formed
1945
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
85
Volunteers
0

Preparer

Firm
Tunney & Associates Pc
Address
8000 W 159th St, ORLAND PARK, IL 60462
Preparer
Michael a Tunney
Phone
7083641747
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“MEETINGS DOCUMENTED”

Pt VI, Line 8B

“Authority of governing body”

Pt VI, Line 19

“Documents available upon request”

Pt XII, Line 1

“ACCRUAL BASIS”

Pt V, Line 3B

“No unrelated business income”

Pt VI, Line 10B

“NOT APPLICABLE”

Pt XI

“Unrealized gain loss on investments”

Pt VI, Line 11B

“Provided a complete copy of 990 to all members prior to filing”

Form 990, Part IX, Line 24E

“Food 126653. 126653. 0. 0.”

Form 990, Part IX, Line 24E

“Household supplies 54457. 54457. 0. 0.”

Form 990, Part IX, Line 24E

“Workmans comp ins 45670. 45670. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry sent out 16466. 16466. 0. 0.”

Form 990, Part IX, Line 24E

“Fees-medical director 12000. 12000. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 2100. 2100. 0. 0.”

Form 990, Part IX, Line 24E

“Non-prescription medicines 21485. 21485. 0. 0.”

Form 990, Part IX, Line 24E

“Diapers-geriatrics 44953. 44953. 0. 0.”

Form 990, Part IX, Line 24E

“Other medical supplies, etc 11435. 11435. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services-patients 4502. 4502. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 7977. 7977. 0. 0.”

Form 990, Part IX, Line 24E

“Special assessment eds 102000. 102000. 0. 0.”

Form 990, Part IX, Line 24E

“Recreational 472. 472. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 131. 131. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & mailing 713. 713. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses,fees & inspections 9931. 9931. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7919. 7919. 0. 0.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS DOCUMENTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL BASIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN LOSS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDED A COMPLETE COPY OF 990 TO ALL MEMBERS PRIOR TO FILING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSEHOLD SUPPLIES 54457. 54457. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
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