Civic Intelligence

Felician Village Inc

EIN 39-1601952 • 501(c)3 • Manitowoc, WI

Profile

Independent living housing and support services for seniors.

1635 South 21st StreetManitowoc, WI 54220-5652

www.felicianvillage.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$253,640

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

0.4%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,376,097

Up $34,301 (+0.4%) from 2016

Liabilities

Down

$468,557

Down $27,905 (-5.6%) from 2016

Net Assets

Up

$7,907,540

Up $62,206 (+0.8%) from 2016

Operations
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$2,744,130

Up $106,489 (+4.0%) from 2016

Expenses

Up

$2,681,924

Up $96,632 (+3.7%) from 2016

Net Income

Up

$62,206

Up $9,857 (+19%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2011: $8,248,054Liabilities 2011: $689,280Net Assets 2011: $7,558,7742011Assets 2012: $8,020,657Liabilities 2012: $665,392Net Assets 2012: $7,355,2652012Assets 2013: $8,421,113Liabilities 2013: $666,114Net Assets 2013: $7,754,9992013Assets 2014: $8,433,431Liabilities 2014: $695,484Net Assets 2014: $7,737,9472014Assets 2015: $8,326,942Liabilities 2015: $533,957Net Assets 2015: $7,792,9852015Assets 2016: $8,341,796Liabilities 2016: $496,462Net Assets 2016: $7,845,3342016Assets 2017: $8,376,097Liabilities 2017: $468,557Net Assets 2017: $7,907,5402017

Highlighted filing

2017

Assets$8,376,097
Liabilities$468,557
Net Assets$7,907,540
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,120,155Expenses 2011: $2,170,100Net Income 2011: -$49,9452011Revenue 2012: $2,093,654Expenses 2012: $2,337,163Net Income 2012: -$243,5092012Revenue 2013: $2,830,865Expenses 2013: $2,431,131Net Income 2013: $399,7342013Revenue 2014: $2,570,775Expenses 2014: $2,587,827Net Income 2014: -$17,0522014Revenue 2015: $2,610,688Expenses 2015: $2,555,650Net Income 2015: $55,0382015Revenue 2016: $2,637,641Expenses 2016: $2,585,292Net Income 2016: $52,3492016Revenue 2017: $2,744,130Expenses 2017: $2,681,924Net Income 2017: $62,2062017

Highlighted filing

2017

Revenue$2,744,130
Expenses$2,681,924
Net Income$62,206
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,376,097
Liabilities
$468,557
Net assets
$7,907,540
Revenue
$2,744,130
Expenses
$2,681,924
Net income
$62,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.47$7.91$2.74$2.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.34$0.50$7.85$2.64$2.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.33$0.53$7.79$2.61$2.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.43$0.70$7.74$2.57$2.59$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.67$7.75$2.83$2.43$0.40
2012Summary only. Only limited summary data is available for this year.$8.02$0.67$7.36$2.09$2.34$0.24
2011Summary only. Only limited summary data is available for this year.$8.25$0.69$7.56$2.12$2.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,746,213
Mission and Program Overview

Mission

Independent living housing and support services for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,196,456$6,874,707▼ $321,749
Cash and Non-Interest-Bearing Accounts$917,750$1,335,224▲ $417,474
Pledges and Grants Receivable$181,300$106,250▼ $75,050
Prepaid Expenses and Deferred Charges$37,901$39,797▲ $1,896
Accounts Receivable$8,389$20,119▲ $11,730
Total Assets$8,341,796$8,376,097▲ $34,301
Liabilities
Accounts Payable and Accrued Expenses$315,162$362,307▲ $47,145
Other Liabilities$181,300$106,250▼ $75,050
Total Liabilities$496,462$468,557▼ $27,905
Net Assets / Fund Balance
Unrestricted Net Assets$7,664,034$7,801,290▲ $137,256
Temporarily Rstr Net Assets$181,300$106,250▼ $75,050
Total Net Assets Fund Balance$7,845,334$7,907,540▲ $62,206
Total Liabilities and Net Assets / Fund Balance$8,341,796$8,376,097▲ $34,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,308,730$10,304,198$16,612,928
Equipment$372,206$270,688$642,894
Land$193,771-$193,771
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joanne BartzTreasurerPT$85,183$85,183

Board Members and Trustees

NameTitle
Betsy BenzChairperson
Frank SoltysPresident/CEO
Jill HennesseySecretary/vice Chair
David WardDirector
Ed HansenDirector
Faye MalekDirector
Fr Gerald FoleyDirector
Jerilyn DietzDirector
Jon DanforthDirector
Karen NicholsDirector
Mary MaurerDirector
Michael EtheridgeDirector
Rev Matt SauerDirector
Robert VollendorfDirector
Sr Elaine FrigoDirector
Stephen ShellmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Eastern WisconsinFood ServiceONE SYSCO DRIVE, Jackson, WI 53037$188,756
SchausHeating And Cooling2901 CALUMET AVENUE, Manitowoc, WI 54220$184,972
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,741,713
Investment Income
$2,417
Other Revenue
$0
Change in Net Assets
$62,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,744,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,744,130
Total Revenue per Form 990
$2,744,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,629,697
Salaries, Compensation, and Employee Benefits$1,052,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,863$44,514-$735,377
Depreciation Depletion$559,781$17,313-$577,094
Occupancy$405,132$12,374-$417,506
Other Employee Benefits$150,151$32,071-$182,222
Current Officers, Directors, Trustees, and Key Employees-$103,049-$103,049
Advertising$90,027$3,227-$93,254
Insurance$41,138$1,272-$42,410
Payroll Taxes$26,021$5,558-$31,579
Fees for Services Accounting-$16,100-$16,100
Office Expenses$8,753$7,161-$15,914
Other Expenses$15,000$16,895-$15,000
All Other Expenses$2,507$10,599-$13,106
Travel$2,539$795-$3,334
Fees for Services Legal-$2,040-$2,040
Conferences and Meetings$60$1,838-$1,898
Total Functional Expenses$2,406,260$275,664$0$2,681,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,681,924
Total Expenses per Audited Statements$2,681,924
Total Expenses per Form 990$2,681,924
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits - Membership Fees$106,250
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a corporate member.”

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

“The corporate member (felician services, inc.) holds reserved powers in electing members of the governing body.”

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

“The corporate member (felician services, inc.) holds reserved powers regarding specified decisions of the governing body.”

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 12C

“Officers, directors or trustees and key employees must provide written disclosure regarding interests that could give rise to conflict during the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The corporate member (felician services, inc.) obtained comparability data in determining compensation of the ceo and top management official.”

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, for the copy to be ready for pick-up at the organization's front desk.”

Filing and Contact Details

Filer

Filer Name
Felician Village Inc
EIN
39-1601952
Phone
9206847171
Address
1635 SOUTH 21ST STREET, MANITOWOC, WI 54220-5652

Signing Officer

Name
Frank Soltys
Title
President/CEO
Phone
9206847171
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Soltys
Formed
1987
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
14
Employees
60
Volunteers
159

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
125 SOUTH 84TH STREET SUITE 100, MILWAUKEE, WI 53214-1498
Preparer
Christian a Slaats
Phone
4144561099
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

“During 2017, felician village provided to the public and its residents, at no charge, educational seminars to include dementia education, wellness seminars, community education radio program, and exercise classes for better balance to help reduce falls. In the summer, a farmers market and outdoor concerts at the bistro were open to residents as well as the public. In addition, felician village provided an apartment and food for a local fire victim. Estimated costs to provide these opportunities was $30,000.”

Financial Statement Notes

PART X, LINE 2:

“Felician village, inc., is a not for profit organization under section 501(c)(3) of the internal revenue code and is exempt from income taxes on related income under section 501(a) of the code. The village follows the accounting standards for uncertainty in income taxes. These standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Areas that the internal revenue service and state tax authorities consider when examining tax and information returns of a tax-exempt entity include, but are not limited to, tax-exempt status and the existence and amount of unrelated business income. The village does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest.”

Raw XML AppendixShowing 400 of 626 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.

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IRS990/AdvertisingGrp/ManagementAndGeneralAmt03227
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IRS990/AdvertisingGrp/TotalAmt093254
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IRS990/ContractorCompensationGrp/ServicesDesc1HEATING AND COOLING
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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