Civic Intelligence

Villa St Clare Inc

990 • Fiscal year 2013 • EIN 39-1769395

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 667Wheaton, IL 60189-0667
Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$907,497

Down $140,628 (-13%) from 2012

Net Assets

Down

-$566,887

Down $208,347 (-58%) from 2012

Liabilities

Up

$1,474,384

Up $67,719 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

$781,643

No earlier filing loaded for comparison.

Expenses

Down

$989,990

Down $40,474 (-3.9%) from 2012

Net Income

-$208,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,118,218Liabilities 2010: $1,512,180Net Assets 2010: -$393,9622010Assets 2011: $1,120,123Liabilities 2011: $1,483,366Net Assets 2011: -$363,2432011Assets 2012: $1,048,125Liabilities 2012: $1,406,665Net Assets 2012: -$358,5402012Assets 2013: $907,497Liabilities 2013: $1,474,384Net Assets 2013: -$566,8872013Assets 2014: $878,864Liabilities 2014: $1,679,723Net Assets 2014: -$800,8592014Assets 2015: $843,126Liabilities 2015: $1,836,368Net Assets 2015: -$993,2422015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$907,497
Liabilities$1,474,384
Net Assets-$566,887
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,030,7372010Expenses 2011: $1,010,1832011Expenses 2012: $1,030,4642012Revenue 2013: $781,643Expenses 2013: $989,990Net Income 2013: -$208,3472013Revenue 2014: $650,911Expenses 2014: $884,883Net Income 2014: -$233,9722014Revenue 2015: $755,664Expenses 2015: $948,047Net Income 2015: -$192,3832015Revenue 2016: $1,702,596Expenses 2016: $709,354Net Income 2016: $993,2422016

Highlighted filing

2013

Revenue$781,643
Expenses$989,990
Net Income-$208,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$781,643
Mission and Program Overview

Mission

Villa st. Clare, inc., a wholly owned subsidiary of franciscan ministries, inc., is a nonprofit organization formed on may 28, 1993, in accordance with the not-for-profit statutes of the state of wisconsin for the purpose of providing assisted living for elderly, low- and moderate-income persons in neenah, wisconsin with a mortgage from the wisconsin housing and economic development authority.

Filing and Contact Details

Filer

EIN
39-1769395
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0WHEATON FRANCISCAN HEALTHCARE AND FRANCISCAN MINISTRIES ARE PART OF A CONTROLLED GROUP OF HEALTHCARE AND HOUSING ORGANIZATIONS THAT ARE RELATED THROUGH A COMMON PARENT ORGANIZATION. CERTAIN ENTITIES WITHIN THIS CONTROLLED GROUP ENGAGE IN LIMITED LOBBYING ACTIVITIES THAT BENEFIT EACH ORGANIZATION COLLECTIVELY. WHEATON FRANCISCAN HEALTHCARE EMPLOYS ONE FULL TIME VICE PRESIDENT OF STRATEGIC PLANNING AND GOVERNMENT RELATIONS WHOSE DUTIES INCLUDE A PORTION OF LOBBYING ACTIVITIES. THESE LOBBYING ACTIVITIES APPROXIMATE 20% OF TOTAL ANNUAL SALARY. A BENEFITS FACTOR OF 25% IS ADDED, AND THE TOTAL IS ALLOCATED AMONGST THE ORGANIZATIONS RECEIVING THE BENEFIT OF THESE SERVICES. THE LOBBYING ACTIVITIES INCLUDE SUCH THINGS AS PRESERVATION OF MEDICARE AND MEDICAID FUNDING; MONITORING FEDERAL LEGISLATION THAT MAY IMPACT THE ORGANIZATION; PARTICIPATING IN AND COORDINATING VISITS WITH ELECTED OFFICIALS; COORDINATING ADVOCACY ACTIVITIES IN CONJUNCTION WITH RELEVANT TRADE ASSOCIATIONS; AND PROVIDING AWARENESS ON SPECIFIC STATE RELATED LEGISLATIVE ISSUES WHEN THE NEED ARISES (E.G.: STATE HOSPITAL ASSESSMENT LEGISLATION IN WISCONSIN). THE PORTION OF DIRECT EXPENSES RELATED TO ANNUAL EMPLOYEE BUSINESS TRAVEL TO WASHINGTON DC OR OTHER LOCATIONS, IN ORDER TO LOBBY FOR ISSUES IMPORTANT TO HEALTHCARE PROVIDERS AND PATIENTS, HAVE BEEN INCLUDED IF APPLICABLE. FINALLY, ANY TRADE ASSOCIATION DUES CONTAINING A PERCENTAGE PORTION ALLOCABLE TO LOBBYING ACTIVITIES, HAS BEEN ADDED OR ESTIMATED, AS APPROPRIATE. LOBBYING EXPENSES INCURRED BY EACH ORGANIZATION DIRECTLY, ARE REFLECTED ON THEIR RESPECTIVE IRS FORM 990, AND CAN BE SUMMARIZED AS FOLLOWS: ORGANIZATION: WHEATON FRANCISCAN SERVICES, INC. IDENTIFICATION NUMBER: #36-3262111 AMOUNT: $61,723 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC. IDENTIFICATION NUMBER: #39-1566865 AMOUNT: $57,464 ORGANIZATION: WHEATON FRANCISCAN, INC. IDENTIFICATION NUMBER: #39-0816857 AMOUNT: $17,376 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ST. FRANCIS, INC. IDENTIFICATION NUMBER: #39-0907740 AMOUNT: $9,567 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS, INC. IDENTIFICATION NUMBER: #39-1264986 AMOUNT: $10,156 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - FRANKLIN, INC. IDENTIFICATION NUMBER: #56-2592868 AMOUNT: $2,300 ORGANIZATION: WHEATON FRANCISCAN HOME HEALTH AND HOSPICE, INC. IDENTIFICATION NUMBER: #39-1559428 AMOUNT: $852 ORGANIZATION: MARIANJOY, INC. IDENTIFICATION NUMBER: #36-3483589 AMOUNT: $5,035 ORGANIZATION: MARIANJOY REHABILITATION HOSPITALS AND CLINICS, INC. IDENTIFICATION NUMBER: #36-2680776 AMOUNT: $14,507 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - IOWA, INC. IDENTIFICATION NUMBER: #42-1177001 AMOUNT: $5,035 ORGANIZATION: COVENANT MEDICAL CENTER, INC. IDENTIFICATION NUMBER: #42-1264647 AMOUNT: $26,692 ORGANIZATION: SARTORI HOSPITAL, INC. IDENTIFICATION NUMBER: #42-0758901 AMOUNT: $4,668 ORGANIZATION: MERCY HOSPITAL, INC. IDENTIFICATION NUMBER: #42-1178403 AMOUNT: $2,069 TOTAL LOBBYING EXPENSES: $217,444
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount0217444
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB0217444
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue0620752
IRS990ScheduleD/Buildings/Depreciation01317462
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01938214
IRS990ScheduleD/Equipment/BookValue047039
IRS990ScheduleD/Equipment/Depreciation0103688
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0150727
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0989990
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue03502
IRS990ScheduleD/InvestmentsProgramRelated/BookValue148444
IRS990ScheduleD/InvestmentsProgramRelated/Description0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvestmentsProgramRelated/Description1RESTRICTED CASH
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/Land/BookValue0123200
IRS990ScheduleD/Land/OtherCostOrOtherBasis0123200
IRS990ScheduleD/OtherLiabilities/Amount031339
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0781643
IRS990ScheduleD/TotalExpensesPerForm9900989990
IRS990ScheduleD/TotalOfAmounts031339
IRS990ScheduleD/TotalOfBookValueLandBuildings0790991
IRS990ScheduleD/TotalOfBookValueProgramRelated051946
IRS990ScheduleD/TotalRevenuePerForm9900781643
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0989990
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0781643
IRS990ScheduleJ/AnyNonFixedPayments00

Document Assets

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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
$907,497
Liabilities
$1,474,384
Net assets
-$566,887
Revenue
$781,643
Expenses
$989,990
Net income
-$208,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.70$0.71$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.84$0.99$0.76$0.95$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.68$0.80$0.65$0.88$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.47$0.57$0.78$0.99$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.41$0.36$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.48$0.36$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.51$0.39$1.03