Civic Intelligence

Sinsinawa Nursing Inc

990 • Fiscal year 2018 • EIN 39-1958028

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

585 County Road ZSinisnawa, WI 53824-9700

(608) 748-4411

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.90x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,151,617

Down $115,947 (-2.7%) from 2017

Net Assets

Down

$890,810

Down $506,690 (-36%) from 2017

Liabilities

Up

$3,260,807

Up $390,743 (+14%) from 2017

Revenue

Up

$3,605,795

Up $14,573 (+0.4%) from 2017

Expenses

Down

$4,112,485

Down $60,855 (-1.5%) from 2017

Net Income

Up

-$506,690

Up $75,428 (+13%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,722,382Liabilities 2012: $2,004,350Net Assets 2012: $2,718,0322012Assets 2013: $4,722,372Liabilities 2013: $1,925,879Net Assets 2013: $2,796,4932013Assets 2014: $4,995,975Liabilities 2014: $2,173,182Net Assets 2014: $2,822,7932014Assets 2015: $4,852,454Liabilities 2015: $2,218,960Net Assets 2015: $2,633,4942015Assets 2016: $4,575,348Liabilities 2016: $2,582,563Net Assets 2016: $1,992,7852016Assets 2017: $4,267,564Liabilities 2017: $2,870,064Net Assets 2017: $1,397,5002017Assets 2018: $4,151,617Liabilities 2018: $3,260,807Net Assets 2018: $890,8102018Assets 2019: $3,879,227Liabilities 2019: $3,920,924Net Assets 2019: -$41,6972019Assets 2020: $4,038,940Liabilities 2020: $1,326,497Net Assets 2020: $2,712,4432020Assets 2021: $3,412,383Liabilities 2021: $703,120Net Assets 2021: $2,709,2632021Assets 2022: $3,459,336Liabilities 2022: $464,206Net Assets 2022: $2,995,1302022Assets 2023: $3,388,346Liabilities 2023: $777,208Net Assets 2023: $2,611,1382023Assets 2024: $3,449,085Liabilities 2024: $1,292,312Net Assets 2024: $2,156,7732024

Highlighted filing

2018

Assets$4,151,617
Liabilities$3,260,807
Net Assets$890,810

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $3,547,218Expenses 2012: $3,070,433Net Income 2012: $476,7852012Revenue 2013: $3,345,510Expenses 2013: $3,117,049Net Income 2013: $228,4612013Revenue 2014: $3,466,855Expenses 2014: $3,440,555Net Income 2014: $26,3002014Revenue 2015: $3,499,128Expenses 2015: $3,688,427Net Income 2015: -$189,2992015Revenue 2016: $3,728,817Expenses 2016: $4,369,526Net Income 2016: -$640,7092016Revenue 2017: $3,591,222Expenses 2017: $4,173,340Net Income 2017: -$582,1182017Revenue 2018: $3,605,795Expenses 2018: $4,112,485Net Income 2018: -$506,6902018Revenue 2019: $3,419,670Expenses 2019: $4,352,177Net Income 2019: -$932,5072019Revenue 2020: $7,500,734Expenses 2020: $4,746,594Net Income 2020: $2,754,1402020Revenue 2021: $7,285,712Expenses 2021: $4,576,449Net Income 2021: $2,709,2632021Revenue 2022: $4,005,227Expenses 2022: $3,719,360Net Income 2022: $285,8672022Revenue 2023: $5,351,078Expenses 2023: $5,735,070Net Income 2023: -$383,9922023Revenue 2024: $7,105,377Expenses 2024: $7,559,742Net Income 2024: -$454,3652024

Highlighted filing

2018

Revenue$3,605,795
Expenses$4,112,485
Net Income-$506,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$3,605,795
Mission and Program Overview

Mission

Organize, construct, operate and maintain a care center in southwestern wisconsin for the elderly and infirm.

To organize, construct, operate and maintain a care center in southwestern wisconsin for the elderly and infirm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,458,467$3,287,497▼ $170,970
Intangible Assets$405,637$388,181▼ $17,456
Cash and Non-Interest-Bearing Accounts$177,051$263,151▲ $86,100
Accounts Receivable$214,743$196,887▼ $17,856
Prepaid Expenses and Deferred Charges$11,666$15,901▲ $4,235
Total Assets$4,267,564$4,151,617▼ $115,947
Liabilities
Other Liabilities$1,090,713$1,390,771▲ $300,058
Mortgage Notes Payable Secured by Investment Property$1,326,220$1,208,792▼ $117,428
Accounts Payable and Accrued Expenses$453,131$661,244▲ $208,113
Total Liabilities$2,870,064$3,260,807▲ $390,743
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,500$890,810▼ $506,690
Total Net Assets Fund Balance$1,397,500$890,810▼ $506,690
Total Liabilities and Net Assets / Fund Balance$4,267,564$4,151,617▼ $115,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,160,027$2,399,291$5,559,318
Equipment$107,828$772,333$880,161
Land$15,000-$15,000
Leasehold Improvements$4,642$748$5,390
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity HealthOperations Management20555 VICTOR PARKWAY, Livonia, MI 48152$179,409
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,604,397
Investment Income
$299
Other Revenue
$1,099
Change in Net Assets
$-506,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,112,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$284,680--$284,680
Depreciation Depletion$202,217--$202,217
Fees for Services Management-$179,409-$179,409
Fees for Services Other$140,776--$140,776
Other Expenses$121,091--$121,091
Interest-$36,611-$36,611
Office Expenses$27,717--$27,717
Information Technology$15,335--$15,335
Travel$11,778--$11,778
Advertising$1,646--$1,646
Conferences and Meetings$1,596--$1,596
Fees for Services Legal-$-343-$-343
Total Functional Expenses$3,896,808$215,677$0$4,112,485
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
Due to Sinsinawa Dominicans, Inc.$1,390,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The operation is out-sourced to an independent contractor, trinity health located in livonia, michgan.

Form 990, Part VI, Section A, Line 8B

There are no committees in the organization.

Form 990, Part VI, Section B, Line 11B

The treasurer reviews the form 990 in detail before submitting it to the other officers for review.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are only available upon request.

Filing and Contact Details

Filer

Filer Name
Sinsinawa Nursing Inc
EIN
39-1958028
Phone
6087484411
Address
585 COUNTY ROAD Z, SINISNAWA, WI 53824-9700

Signing Officer

Name
Sr Kathleen Theis Op
Title
Treasurer
Phone
6087484411
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Kathleen Theis Op
Formed
1999
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Robert J Marschalk
Phone
3122632700
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017861534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89890
IRS990ScheduleA/PublicSupportPY170Pct00.88090
IRS990ScheduleA/PublicSupportTotal170Amt034624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034624
IRS990ScheduleA/TotalSupportAmt038517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03160027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02399291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05559318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0772333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0880161
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01390771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SINSINAWA DOMINICANS, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03287497
IRS990ScheduleD/TotalLiabilityAmt01390771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATION IS OUT-SOURCED TO AN INDEPENDENT CONTRACTOR, TRINITY HEALTH LOCATED IN LIVONIA, MICHGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 IN DETAIL BEFORE SUBMITTING IT TO THE OTHER OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ONLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SINSINAWA DOMINICANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390816854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS COMMUNITY OF WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0585 COUNTY ROAD Z
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SINSINAWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053824
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SINSINAWA DOMINICANS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04267564
IRS990/TotalAssetsEOYAmt04151617
IRS990/TotalAssetsGrp/BOYAmt04267564
IRS990/TotalAssetsGrp/EOYAmt04151617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03896808
IRS990/TotalFunctionalExpensesGrp/TotalAmt04112485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02870064
IRS990/TotalLiabilitiesEOYAmt03260807
IRS990/TotalLiabilitiesGrp/BOYAmt02870064
IRS990/TotalLiabilitiesGrp/EOYAmt03260807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01397500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03896808
IRS990/TotalProgramServiceRevenueAmt03604397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03605496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03605795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04267564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04151617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011778
IRS990/TravelGrp/TotalAmt011778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01397500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0890810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0585 COUNTY ROAD Z
IRS990/USAddress/CityNm0SINISNAWA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0538249700
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SR KATHLEEN THEIS OP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087484411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINSINAWA NURSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SINS
ReturnHeader/Filer/EIN0391958028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.29$2.16$7.11$7.56$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.78$2.61$5.35$5.74$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.46$3.00$4.01$3.72$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.70$2.71$7.29$4.58$2.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.33$2.71$7.50$4.75$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.92$0.04$3.42$4.35$0.93
2018Detailed filing. Detailed filing data is available for this year.$4.15$3.26$0.89$3.61$4.11$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.87$1.40$3.59$4.17$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$2.58$1.99$3.73$4.37$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.22$2.63$3.50$3.69$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.17$2.82$3.47$3.44$0.03
2013Summary only. Only limited summary data is available for this year.$4.72$1.93$2.80$3.35$3.12$0.23
2012Summary only. Only limited summary data is available for this year.$4.72$2.00$2.72$3.55$3.07$0.48