Civic Intelligence

St Paul Elder Services Inc

990 • Fiscal year 2013 • EIN 39-1029149

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

Organization ProfileWWW.STPAULELDERS.ORG

View Organization Page

316 E 14th StreetKaukauna, WI 54130

(920) 766-6020

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.48x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$165,540

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$19,131,534

Up $425,101 (+2.3%) from 2012

Net Assets

Up

$11,322,079

Up $861,309 (+8.2%) from 2012

Liabilities

Down

$7,809,455

Down $436,208 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$16,198,305

Up $757,558 (+4.9%) from 2012

Expenses

Up

$15,570,391

Up $679,577 (+4.6%) from 2012

Net Income

Up

$627,914

Up $77,981 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $19,446,605Liabilities 2010: $9,605,781Net Assets 2010: $9,840,8242010Assets 2011: $18,698,453Liabilities 2011: $8,974,922Net Assets 2011: $9,723,5312011Assets 2012: $18,706,433Liabilities 2012: $8,245,663Net Assets 2012: $10,460,7702012Assets 2013: $19,131,534Liabilities 2013: $7,809,455Net Assets 2013: $11,322,0792013Assets 2014: $20,292,415Liabilities 2014: $7,681,897Net Assets 2014: $12,610,5182014Assets 2015: $25,642,067Liabilities 2015: $11,745,693Net Assets 2015: $13,896,3742015Assets 2016: $28,164,738Liabilities 2016: $13,833,274Net Assets 2016: $14,331,4642016Assets 2017: $29,240,365Liabilities 2017: $13,161,339Net Assets 2017: $16,079,0262017Assets 2018: $32,167,785Liabilities 2018: $14,835,449Net Assets 2018: $17,332,3362018Assets 2019: $38,026,684Liabilities 2019: $19,640,719Net Assets 2019: $18,385,9652019Assets 2020: $41,993,977Liabilities 2020: $19,879,425Net Assets 2020: $22,114,5522020Assets 2021: $41,952,287Liabilities 2021: $17,725,866Net Assets 2021: $24,226,4212021Assets 2022: $37,636,971Liabilities 2022: $15,759,618Net Assets 2022: $21,877,3532022Assets 2023: $39,383,345Liabilities 2023: $15,937,939Net Assets 2023: $23,445,4062023Assets 2024: $38,004,129Liabilities 2024: $11,746,948Net Assets 2024: $26,257,1812024

Highlighted filing

2013

Assets$19,131,534
Liabilities$7,809,455
Net Assets$11,322,079
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,235,8262010Expenses 2011: $15,516,3852011Revenue 2012: $15,440,747Expenses 2012: $14,890,814Net Income 2012: $549,9332012Revenue 2013: $16,198,305Expenses 2013: $15,570,391Net Income 2013: $627,9142013Revenue 2014: $17,290,943Expenses 2014: $15,914,516Net Income 2014: $1,376,4272014Revenue 2015: $18,307,091Expenses 2015: $16,543,617Net Income 2015: $1,763,4742015Revenue 2016: $18,243,288Expenses 2016: $17,887,338Net Income 2016: $355,9502016Revenue 2017: $20,196,884Expenses 2017: $18,911,696Net Income 2017: $1,285,1882017Revenue 2018: $22,468,342Expenses 2018: $20,562,696Net Income 2018: $1,905,6462018Revenue 2019: $23,589,456Expenses 2019: $23,474,968Net Income 2019: $114,4882019Revenue 2020: $28,707,997Expenses 2020: $25,233,307Net Income 2020: $3,474,6902020Revenue 2021: $25,919,489Expenses 2021: $24,570,127Net Income 2021: $1,349,3622021Revenue 2022: $25,408,287Expenses 2022: $26,501,002Net Income 2022: -$1,092,7152022Revenue 2023: $28,295,165Expenses 2023: $27,077,840Net Income 2023: $1,217,3252023Revenue 2024: $29,137,468Expenses 2024: $27,358,041Net Income 2024: $1,779,4272024

Highlighted filing

2013

Revenue$16,198,305
Expenses$15,570,391
Net Income$627,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.0
Gross Receipts
$16,218,808
Mission and Program Overview

Mission

We are a catholic, franciscan sponsored community dedicated to enriching the life experience.

A catholic franciscan health care provider offering services to the elderly. We will continue to provide excellent care through the efforts of dedicated staff, enthusiastic volunteers, and generous contributors. Our mission and ministry flow from the gospel values of dignity, compassion, respect, hospitality and stewardship. Services that we provide to the elderly include: skilled nursing facility (both long-term and short-term rehabilitation), assisted living, specialized alzheimer's/dementia programs, palliative and hospice care, adult day care, life enrichment services, in-home non-medical care, meals on wheels and transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,493,949$10,151,702▼ $342,247
Investments Other Securities$3,231,668$4,217,251▲ $985,583
Savings and Temporary Cash Investments$2,906,302$2,729,077▼ $177,225
Accounts Receivable$1,587,029$1,552,471▼ $34,558
Prepaid Expenses and Deferred Charges$105,560$98,307▼ $7,253
Intangible Assets$95,294$89,639▼ $5,655
Inventories for Sale or Use$33,778$40,864▲ $7,086
Pledges and Grants Receivable$1,530$750▼ $780
Cash and Non-Interest-Bearing Accounts$487$500▲ $13
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Loans From Officers Directors$0$0→ $0
Total Assets$18,706,433$19,131,534▲ $425,101
Other Assets Total$250,836$250,973▲ $137
Liabilities
Tax Exempt Bond Liabilities$7,178,561$6,844,537▼ $334,024
Accounts Payable and Accrued Expenses$1,019,117$919,486▼ $99,631
Other Liabilities$47,985$45,432▼ $2,553
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$8,245,663$7,809,455▼ $436,208
Net Assets / Fund Balance
Unrestricted Net Assets$9,478,540$10,168,378▲ $689,838
Permanently Rstr Net Assets$918,731$1,086,226▲ $167,495
Temporarily Rstr Net Assets$63,499$67,475▲ $3,976
Total Net Assets Fund Balance$10,460,770$11,322,079▲ $861,309
Total Liabilities and Net Assets / Fund Balance$18,706,433$19,131,534▲ $425,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,473,266$6,446,006$14,919,272
Equipment$1,175,515$5,815,111$6,990,626
Land$502,921-$502,921
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Financial Derivatives$4,217,251--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$918,733$65,984▲ $101,509$0$1,086,226
2012$812,984$68,155▲ $37,594$0$918,733
2011$732,660$80,779▼ $455$0$812,984
2010$631,067$57,528▲ $44,065$0$732,660
2009$497,404$67,646▲ $66,017$0$631,067
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FettCEO/executive Director/secretaryFT$50,486$115,053$165,539
Sondra NorderPresident/CEO/secretaryFT$131,250-$131,250
Lisa NebelDirector of Rehab ServicesFT$109,720-$109,720
Becky ReicheltCOOFT$85,045-$85,045
Brian HermanCFOFT$38,254-$38,254
Vicki GilbertCFOFT$31,671-$31,671

Board Members and Trustees

NameTitle
Tom VerhagenChairman
Dr Jack MeyerVice Chairman
Andrew SchmidtBoard Member
Carol FrankBoard Member
Evelyn HartwigBoard Member
Kitty PeetersBoard Member
Sr Anne Marie LomBoard Member
Sr Elizabeth Ann MillerBoard Member
Sr Emy Beth FurrerBoard Member
Dave Vander ZandenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupHousekeeping And Laundry Services-$473,789
Holy Family Convent Of Franciscan SistersSister Services-$104,449
Revenue and Support

Revenue Composition

Contributions and Grants
$76,630
Program Service Revenue
$15,558,413
Investment Income
$281,292
Other Revenue
$281,970
All Other Contributions
$76,630
Change in Net Assets
$627,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,861,117
Revenue Not Reported on Financial Statements
$337,188
Revenue Not Reported on Form 990
$2,947
Other Revenue Adjustments
$337,188
Total Revenue per Audited Statements
$15,864,064
Total Revenue per Form 990
$16,198,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,143,254
Other Expenses$5,427,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,388,515$550,029$0$7,938,544
Occupancy$1,214,271$9,816$0$1,224,087
Other Employee Benefits$860,745$117,554$0$978,299
Depreciation Depletion$864,135$0$0$864,135
Payroll Taxes$591,164$80,154$0$671,318
Current Officers, Directors, Trustees, and Key Employees$0$451,760$0$451,760
Other Expenses$355,148$0$0$355,148
All Other Expenses$182,307$89,086$0$271,393
Fees for Services Other$216,907$21,926$0$238,833
Office Expenses$85,931$89,995$0$175,926
Interest$173,877$0$0$173,877
Information Technology$0$122,381$0$122,381
Pension Plan Contributions$90,995$12,338$0$103,333
Fees for Services Management$27,000$62,341$0$89,341
Travel$76,842$8,595$0$85,437
Insurance$64,410$2,160$0$66,570
Advertising$1,824$62,291$0$64,115
Fees for Services Legal$0$37,125$0$37,125
Fees for Services Accounting$0$28,399$0$28,399
Conferences and Meetings$90$0$0$90
Total Functional Expenses$13,824,441$1,745,950$0$15,570,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,588,042
Expenses per Audited Statements$15,570,391
Total Expenses per Form 990$15,570,391
Expenses Not Reported on Form 990$17,651
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$45,432

Bond Issues

BondIssuerIssuedIssue PricePurpose
B39-13378552007-04-26$3,176,000SEE PART VI
A39-13378552003-09-23$3,078,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$3,176,000$0$363,000$34,000
A$3,078,000$0$571,000$76,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“This committee shall consist of the officers of the board of directors. The immediate past board chairperson shall also serve on the committee for a two-year term. This committee shall have the authority to accomplish these tasks assigned to it by the board of directors and to transact the essential business of the board that can't await a regular or special meeting of the board, provided that no action taken at such meetings shall be in conflict with the expressed policies of the board or the authority granted this committee by the board or bylaws.”

Form 990, Part VI, Section A, Line 6

“The member of st. Paul elder services, inc. Shall be the franciscan sisters of christian charity sponsored ministries, inc.”

Form 990, Part VI, Section A, Line 7A

“The directors are appointed by the member.”

Form 990, Part VI, Section A, Line 7B

“The following transactions shall be authorized only by vote of the member of the corporation, which vote shall be taken only after considering the advice of the board of directors of st. Paul elder services, inc. Any action taken by the member on any of these matters shall be immediately communicated to the board of directors of st. Paul elder services, inc. A) approval of the philosphy, objectives and purposes of the corporation for which it was and is formed and exists. B) approval of borrowing outside the limits established by the member resolution. C) approval of purchase, mortgage or sale of real estate or lease of real estate by or to the corporation for longer than one (1) year. D) requirement of a certified audit of corporate funds at any time and approval of the fiscal auditor of the corporation annually. E) approval of all insurance carriers and insurance coverage for the corporation. F) review and approval of capital and operating budgets. G) appointment, evaluation or discharge of the president/ceo of st. Paul elder services, inc. H) appointment and removal of members of the board of directors. I) approval of the creation and dissolution of the corporation or any subsidiary corporations, as well as approval of any merger, consolidation, affiliation, joint venture or other form of corporate reorganization of this corporation or any subsidiary of which this corporation is a member of controlling shareholder. J) amendment of articles of incorporation and by laws of the corporation. K) implementation of appointment, salary negotiation and reassignment process for franciscan sister personnel within the corporation or any subsidiary corporation. L) approval of long-range plans or strategic directions of the corporation. M) the powers stated above and all other powers not delegated in these by laws are reserved to the members, but the member does hereby delegate to the board of directors the authority to operate the corporation as set forth in article iii, section 8 of these by laws.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the cfo, reviewed by the ceo and then provided to the board of directors electronically prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each officer and certain associates and volunteers are required to sign an annual conflict of interest disclosure statement. Each potential conflict is disclosed to the president or corporate integrity officer who reviews all documents and disclosures related to the potential conflict. The president renders a decision regarding what action is prohibited or allowed relative to the conflict of interest. Disclosures and decisions are reported to the board of directors via the corporate integrity semi-annual executive summary.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the executive committee of the board of directors and the president of sponsored ministries. It is based in part on the ceo's performance and attainment of goals set forth for him/her. Comparability data from leadingage wisconsin is used, with specific comparisons made to organizations three different ways: with similar size, similar annual revenue, and similar geographic location. The executive committee of the board meets in closed session to determine annual ceo compensation and memorializes the deliberation and discussion in writing in the form of a letter to the ceo. The ceo's salary has been reviewed and approved by the sponsored ministries' board of directors, who are independent of spes, each year historically as well. The salaries of the spes executive team members are determined based on comparability data from leadingage wisconsin, with specific comparisons made between similar positions at organizations with similar size, similar annual revenue, and similar geographic region. Executive team salaries are also based on performance, with increases being given based on merit and achievement of expected performance. The ceo of the organization and the director of human resources determine final compensation amounts. Key employee salaries are also disclosed to and reviewed by the board of directors. Salary decisions are documented via performance evaluations and letters to employees that announce their new salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
39-1029149
Phone
9207666020

Signing Officer

Name
Brian Herman
Title
CFO
Phone
9207666020
Signed
2014-09-11

Organization Details

Principal Officer
Sondra Norder
Formed
1943
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
422
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJUSTMENT”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment fund was established to generate interest to be used to cover cost of care to the frail and elderly who can't afford to pay for care. It can be used after the fund reaches $1.3 million.”

Schedule D, Part X, Line 2

“The internal revenue service has ruled that the company is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code, and accordingly, no tax provision is reflected in the financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the company and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examiniations for years prior to december 31, 2010.”

Schedule D, Part XI, Line 2D

“Net assets released from restrictions”

Schedule D, Part XI, Line 4B

“Unrestricted contributions - $3,723 unrestricted investment income - $227,302 temporarily restricted contributions - $6,922 permanently restricted contributions - $65,984 gift shop purchases - ($20,503) realized gain on investment - $53,760 total to schedule d, part xi, line 4b - $337,188”

Schedule D, Part XII, Line 2D

“Gift shop purchases - $20,503, restricted expenses - ($2,852)”

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

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IRS990/ActivityOrMissionDesc0A CATHOLIC FRANCISCAN HEALTH CARE PROVIDER OFFERING SERVICES TO THE ELDERLY. WE WILL CONTINUE TO PROVIDE EXCELLENT CARE THROUGH THE EFFORTS OF DEDICATED STAFF, ENTHUSIASTIC VOLUNTEERS, AND GENEROUS CONTRIBUTORS. OUR MISSION AND MINISTRY FLOW FROM THE GOSPEL VALUES OF DIGNITY, COMPASSION, RESPECT, HOSPITALITY AND STEWARDSHIP. SERVICES THAT WE PROVIDE TO THE ELDERLY INCLUDE: SKILLED NURSING FACILITY (BOTH LONG-TERM AND SHORT-TERM REHABILITATION), ASSISTED LIVING, SPECIALIZED ALZHEIMER'S/DEMENTIA PROGRAMS, PALLIATIVE AND HOSPICE CARE, ADULT DAY CARE, LIFE ENRICHMENT SERVICES, IN-HOME NON-MEDICAL CARE, MEALS ON WHEELS AND TRANSPORTATION SERVICES.
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IRS990/Desc0QUALITY NURSING CARE PROVIDED TO AN AVERAGE OF 125 RESIDENTS PER DAY IN A LICENSED SKILLED NURSING FACILITY, OFFER NURSING SERVICES, SOCIAL SERVICES, THERAPY, LEISURE ACTIVITIES AS WELL AS SPIRTUAL. A SIGNIFICANT NUMBER OF RESIDENTS RECEIVE CARE WHERE THE COSTS ARE PAID BY GOVERNMENTAL AGENCIES AND ARE AT A SHORTFALL OF COSTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2TOM VERHAGEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF REHAB SERVICES
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122381
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0122381
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02160
IRS990/InsuranceGrp/ProgramServicesAmt064410
IRS990/InsuranceGrp/TotalAmt066570
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IRS990/IntangibleAssetsGrp/EOYAmt089639
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IRS990/MissionDesc0WE ARE A CATHOLIC, FRANCISCAN SPONSORED COMMUNITY DEDICATED TO ENRICHING THE LIFE EXPERIENCE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,131,534
Liabilities
$7,809,455
Net assets
$11,322,079
Revenue
$16,198,305
Expenses
$15,570,391
Net income
$627,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$11.7$26.3$29.1$27.4$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$15.9$23.4$28.3$27.1$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$15.8$21.9$25.4$26.5$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$17.7$24.2$25.9$24.6$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$19.9$22.1$28.7$25.2$3.47
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.0$19.6$18.4$23.6$23.5$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$14.8$17.3$22.5$20.6$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$13.2$16.1$20.2$18.9$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$13.8$14.3$18.2$17.9$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$11.7$13.9$18.3$16.5$1.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$7.68$12.6$17.3$15.9$1.38
2013Detailed filing. Detailed filing data is available for this year.$19.1$7.81$11.3$16.2$15.6$0.63
2012Summary only. Only limited summary data is available for this year.$18.7$8.25$10.5$15.4$14.9$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$8.97$9.72$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$9.61$9.84$14.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits