Civic Intelligence

Felician Village Inc

990 • Fiscal year 2013 • EIN 39-1601952

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW.FELICIANVILLAGE.ORG
1700 S 18th StreetManitowoc, WI 54220
Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.24x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,421,113

Up $400,456 (+5.0%) from 2012

Net Assets

Up

$7,754,999

Up $399,734 (+5.4%) from 2012

Liabilities

Up

$666,114

Up $722 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$2,830,865

Up $737,211 (+35%) from 2012

Expenses

Up

$2,431,131

Up $93,968 (+4.0%) from 2012

Net Income

Up

$399,734

Up $643,243 (+264%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2013

Assets$8,421,113
Liabilities$666,114
Net Assets$7,754,999
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,830,865
Expenses$2,431,131
Net Income$399,734
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$2,830,865
Mission and Program Overview

Mission

Independent living housing and support services for seniors.

Filing and Contact Details

Filer

EIN
39-1601952
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FELICIAN 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.
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,421,113
Liabilities
$666,114
Net assets
$7,754,999
Revenue
$2,830,865
Expenses
$2,431,131
Net income
$399,734
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