Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,842,560
Up $185,116 (+7.0%) from 2012
Net Assets
Up$1,806,134
Up $339,455 (+23%) from 2012
Liabilities
Down$1,036,426
Down $154,339 (-13%) from 2012
Revenue And Expenses
Revenue
$1,827,695
No earlier filing loaded for comparison.
Expenses
Up$1,488,240
Up $5,114 (+0.3%) from 2012
Net Income
$339,455
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 16, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,830,514
Mission and Program Overview
Mission
Gabriel's villa is part of a family of healthcare and residential service organizations committed to providing quality care and life enriching opportunities to the aging and those in need in a caring, christian environment.
Provide assisted living to aging persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,674,369 | $1,618,267 | ▼ $56,102 |
| Savings and Temporary Cash Investments | $539,191 | $542,436 | ▲ $3,245 |
| Cash and Non-Interest-Bearing Accounts | $142,930 | $463,577 | ▲ $320,647 |
| Intangible Assets | $27,867 | $21,895 | ▼ $5,972 |
| Accounts Receivable | $37,255 | $18,460 | ▼ $18,795 |
| Investments Program Related | $4,000 | $4,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $7,853 | $1,843 | ▼ $6,010 |
| Total Assets | $2,657,444 | $2,842,560 | ▲ $185,116 |
| Other Assets Total | $223,979 | $172,082 | ▼ $51,897 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $982,100 | $796,889 | ▼ $185,211 |
| Deferred Revenue | $107,356 | $125,916 | ▲ $18,560 |
| Accounts Payable and Accrued Expenses | $98,473 | $102,745 | ▲ $4,272 |
| Other Liabilities | $2,836 | $10,876 | ▲ $8,040 |
| Total Liabilities | $1,190,765 | $1,036,426 | ▼ $154,339 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,462,679 | $1,802,134 | ▲ $339,455 |
| Temporarily Rstr Net Assets | $4,000 | $4,000 | → $0 |
| Total Net Assets Fund Balance | $1,466,679 | $1,806,134 | ▲ $339,455 |
| Total Liabilities and Net Assets / Fund Balance | $2,657,444 | $2,842,560 | ▲ $185,116 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,226,008 | $1,728,406 | $2,954,414 |
| Equipment | $296,707 | $620,766 | $917,473 |
| Land | $83,333 | - | $83,333 |
| Leasehold Improvements | $11,370 | $57,981 | $69,351 |
| Other Land Buildings | $849 | - | $849 |
| Other Assets Org | $172,082 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Julie Vandenberg | Corporate Secretary | $76,112 | $76,112 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lois Jaenke | Chair |
| Theresa Bertram | President & CEO |
| Jim Stapel | Vice Chair |
| Dr Roger Herold | Board Member |
| Dr Suzanne Marnocha | Board Member |
| George Kontos | Board Member |
| Jane Kuhn | Board Member |
| Karen Fredrick | Board Member |
| Kathleen Bellaire | Board Member |
| Mark Beecher | Board Member |
| Rev Karen Jewell | Board Member |
| Rev Rick Hopkins | Board Member |
| Thomas Dunham | Board Member |
| Wayne Mueller | Board Member |
| Dr Jan Edelstein | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,826
- Program Service Revenue
- $1,786,310
- Investment Income
- $33,935
- Other Revenue
- $4,624
- All Other Contributions
- $75
- Change in Net Assets
- $339,455
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $952,006 |
| Other Expenses | $536,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $647,597 | $169,855 | - | $817,452 |
| Depreciation Depletion | - | $149,949 | - | $149,949 |
| Office Expenses | $89,722 | $17,280 | - | $107,002 |
| Occupancy | $101,818 | - | - | $101,818 |
| Other Employee Benefits | $47,168 | $12,371 | - | $59,539 |
| Fees for Services Management | - | $54,840 | - | $54,840 |
| Interest | $52,989 | - | - | $52,989 |
| Payroll Taxes | $40,225 | $10,551 | - | $50,776 |
| Insurance | $32,334 | - | - | $32,334 |
| Pension Plan Contributions | $19,202 | $5,037 | - | $24,239 |
| Fees for Services Other | $13,044 | $3,167 | - | $16,211 |
| Fees for Services Accounting | - | $12,866 | - | $12,866 |
| Advertising | - | $3,530 | - | $3,530 |
| Information Technology | $1,972 | - | - | $1,972 |
| Travel | $14 | $1,538 | - | $1,552 |
| Other Expenses | $232 | - | - | $232 |
| Total Functional Expenses | $1,047,256 | $440,984 | $0 | $1,488,240 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $10,876 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- 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 1
“The executive committee consists of the officers of the board of directors plus two other members of the board. The executive committee shall be responsible for the agenda for the board and voting membership meetings. This committee shall keep itself informed of the entire operation of the corporation and its subsidiary corporations, and shall execute such actions as may be assigned to it by the board. The committee shall also concern itself with matters not assigned to other committees.”
Form 990, Part VI, Section A, Line 6
“Lutheran homes of oshkosh, inc., is the sole member of gabriel's villa, inc.”
Form 990, Part VI, Section A, Line 7A
“The directors of gabriel's villa, inc. Are elected by the board of directors of the sole member, lutheran homes of oshkosh, inc.”
Form 990, Part VI, Section A, Line 7B
“Major standard operating procedures, major policies, and programs of gabriel's villa, inc. Are submitted to the board of directors of the sole member, lutheran homes of oshkosh, inc. For approval and implementation. Amendments to the articles of incorporation or bylaws require the approval of the board of directors of the sole member, lutheran homes of oshkosh, inc.”
Form 990, Part VI, Section B, Line 11
“Before it was filed, the form 990 was reviewed by the ceo, then distributed to each member of the board of directors for review.”
Form 990, Part VI, Section B, Line 12C
“Annually, the corporate secretary distributes a conflict of interest form to each member of the board of directors and various committee members not on the board that requires each to identify potential conflicts or other related party interests. The reports are reviewed by the secretary and ceo and any conflicts are brought to the board's attention. A member of the board who has a conflict of interest may not vote on any such issue before the board. Any question of whether there is a conflict is resolved by the board of directors. If the board of directors determines that a director has committed a substantial violation of the conflict of interest policy, the individual is removed from the office of director. In addition, all management and supervisory employees are informed of the organization's policy regarding related party transactions and conflicts of interest.”
Form 990, Part VI, Section B, Line 15A
“Ceo compensation is determined by a committee of the board of directors. The committee considers comparable data and economic conditions. The deliberations are recorded. Other officer and senior management salaries are determined by the ceo, without conflict, in conjunction with the human resources manager and are based on comparable data, performance measures, and other economic conditions. This process last occurred in 2012 for the ceo and for all other officers and senior management.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available upon request and is also available at www.guidestar.org. The organization's form 1023 is also available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements, governing documents and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- EIN
- 39-1857036
- Phone
- 9202354653
Signing Officer
- Name
- Theresa M Bertram
- Title
- President & CEO
- Phone
- 9202325228
- Signed
- 2014-10-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Theresa M Bertram
- Formed
- 1987
- Legal Domicile
- Wi
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 48
- Volunteers
- 23
Preparer
- Preparer
- Cory Rutledge
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue code. The entity is not a private foundation, and contributions to the organization qualify as charitable tax deductions by the contributor. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. The organization files informational returns as a tax-exempt organization. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The informational returns for the years 2009 to 2012 are open to examination by those authorities.”
Raw XML AppendixShowing 400 of 696 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/Desc | 0 | GABRIEL'S VILLA, INC. PROVIDES SUPERVISED CARE TO AGING PERSONS IN OSHKOSH, WI. THE ENTITY HAS 40 ASSISTED LIVING UNITS AT ITS FACILITY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 190313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 70061 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CORPORATE SECRETARY |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59539 |
| IRS990/OtherExpensesGrp/Desc | 0 | MICELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE SUPPLIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10876 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 750 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 750 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1843 |
| IRS990/PrincipalOfficerNm | 0 | THERESA M BERTRAM |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE REVENUE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 184021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 1037 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 533771 |
| IRS990/PYOtherRevenueAmt | 0 | 4912 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1647989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 949355 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2751 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1786310 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 539191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 542436 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | BEAUTY SHOP REVENUE ASSESSMENT FEES LAUNDRY COIN MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1037 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33214 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1786435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1647989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1670852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1632361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1572964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8310601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29761 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4651 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4912 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5458 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4888 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4289 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24198 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.40000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.39980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3358953 |
Document Assets
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Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,842,560
- Liabilities
- $1,036,426
- Net assets
- $1,806,134
- Revenue
- $1,827,695
- Expenses
- $1,488,240
- Net income
- $339,455