Civic Intelligence

Sophia House Inc

EIN 39-1560027 • 501(c)3 • Franklin, WI

Profile

Religious retreats and spiritual direction for groups & individuals

8136 S Forest Hills CircleFranklin, WI 53132

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

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$2,820

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $195,722 (-100%) from 2014

Liabilities

Down

$0

Down $16,400 (-100%) from 2014

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$211,952

Up $164,840 (+350%) from 2014

Expenses

Down

$9,631

Down $39,299 (-80%) from 2014

Net Income

Up

$202,321

Up $204,139 (+11229%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $217,181Liabilities 2011: $18,4002011Assets 2012: $211,566Liabilities 2012: $17,4002012Assets 2013: $203,790Liabilities 2013: $16,4002013Assets 2014: $195,722Liabilities 2014: $16,4002014Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

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

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $57,587Expenses 2011: $63,144Net Income 2011: -$5,5572011Revenue 2012: $52,029Expenses 2012: $50,394Net Income 2012: $1,6352012Revenue 2013: $53,955Expenses 2013: $54,481Net Income 2013: -$5262013Revenue 2014: $47,112Expenses 2014: $48,930Net Income 2014: -$1,8182014Revenue 2020: $211,952Expenses 2020: $9,631Net Income 2020: $202,3212020

Highlighted filing

2020

Revenue$211,952
Expenses$9,631
Net Income$202,321
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$211,952
Expenses
$9,631
Net income
$202,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.12$0.10$2.02
2014Summary only. Only limited summary data is available for this year.$1.96$0.16$0.47$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$2.04$0.16$0.54$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$2.12$0.17$0.52$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$2.17$0.18$0.58$0.63$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$224,369
Mission and Program Overview

Mission

Religious retreats and spiritual direction for groups & individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,679$0▼ $13,679
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,679$0▼ $13,679
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,679$0▼ $13,679
Total Net Assets Fund Balance$13,679$0▼ $13,679
Total Liabilities and Net Assets / Fund Balance$13,679$0▼ $13,679
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Denise BachandDirector$2,820$2,820

Board Members and Trustees

NameTitle
Misty Ellen KreiderPresident
Heidi SjostromVice President
Peggy HintzDirector
Sharon DurskiDirector
Sr Rose Ann TrzilExecutive Director
Janet GaganSecretary
Fay Anne TaveirneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,660
Program Service Revenue
$3,690
Investment Income
$202,602
Other Revenue
$0
All Other Contributions
$5,660
Change in Net Assets
$202,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,234
Salaries, Compensation, and Employee Benefits$3,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,256$564-$2,820
Insurance$1,828$457-$2,285
Fees for Services Other$1,005$252-$1,257
Payroll Taxes$461$116-$577
Conferences and Meetings-$149-$149
Other Expenses$0$95-$95
Office Expenses$81--$81
Total Functional Expenses$7,525$2,106$0$9,631
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“Prior to filing, form 990 was distributed via email to each director for review and comment .”

Form 990, Part VI, Section B, Line 15

“The organization would review the compensation each year for the employees using relevant data available.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available upon written notice to the contact listed in part vi, section c, line 20. Please allow twenty-four hours, from the time the request is received.”

Filing and Contact Details

Filer

Filer Name
Sophia House Inc
EIN
39-1560027
Phone
4146515885
Address
8136 S FOREST HILLS CIRCLE, FRANKLIN, WI 53132

Signing Officer

Name
Fay Anne Taveirne
Title
Treasurer
Phone
4146515885
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fay Anne Taveirne
Formed
1986
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
6

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
125 SOUTH 84TH STREET SUITE 100, MILWAUKEE, WI 53214
Preparer
Scott E Marr CPA
Phone
4144561099
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Services ended march 31, 2020 due to illness”

Form 990, Part IX, Line 11G

“Outside services: program service expenses 1,005. Management and general expenses 252. Fundraising expenses 0. Total expenses 1,257.”

FORM 990, PART XI, LINE 9:

“Distribution of cash due to termination of entity (see schedule n) -216,000.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044519
IRS990ScheduleA/Total509Grp/TotalAmt0174412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174519
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SCHOOL SISTERS OF ST FRANCIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0390806266
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0216000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01545 SOUTH LAYTON BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MILWAUKEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053215
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES ENDED MARCH 31, 2020 DUE TO ILLNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 WAS DISTRIBUTED VIA EMAIL TO EACH DIRECTOR FOR REVIEW AND COMMENT .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WOULD REVIEW THE COMPENSATION EACH YEAR FOR THE EMPLOYEES USING RELEVANT DATA AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE UPON WRITTEN NOTICE TO THE CONTACT LISTED IN PART VI, SECTION C, LINE 20. PLEASE ALLOW TWENTY-FOUR HOURS, FROM THE TIME THE REQUEST IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,005. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTION OF CASH DUE TO TERMINATION OF ENTITY (SEE SCHEDULE N) -216,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt013679
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt013679
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05660
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07525
IRS990/TotalFunctionalExpensesGrp/TotalAmt09631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07525
IRS990/TotalProgramServiceRevenueAmt03690
IRS990/TotalReportableCompFromOrgAmt02820
IRS990/TotalRevenueGrp/ExclusionAmt0202602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09400 W NORTH AVE 2
IRS990/USAddress/CityNm0WAUWATOSA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053226
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAY ANNE TAVEIRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04146515885
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOPHIA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0391560027

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