Civic Intelligence

Florencecares Inc.

990PF • Fiscal year 2020 • EIN 57-1227262

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

1300 School St 201Sun Prairie, WI 53590

(262) 391-1288

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-35%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$571,679

Down $15,365 (-2.6%) from 2019

Net Assets

Down

$571,679

Down $15,365 (-2.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$16,291

Down $8,718 (-35%) from 2019

Expenses

Down

$31,656

Down $9,855 (-24%) from 2019

Net Income

Up

-$15,365

Up $1,137 (+6.9%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $727,141Liabilities 2011: $91Net Assets 2011: $727,0502011Assets 2012: $737,418Liabilities 2012: $0Net Assets 2012: $737,4182012Assets 2013: $702,655Liabilities 2013: $0Net Assets 2013: $702,6552013Assets 2014: $704,774Liabilities 2014: $0Net Assets 2014: $704,7742014Assets 2015: $686,992Liabilities 2015: $02015Assets 2016: $644,466Liabilities 2016: $0Net Assets 2016: $644,4662016Assets 2017: $618,587Liabilities 2017: $0Net Assets 2017: $618,5872017Assets 2018: $603,546Liabilities 2018: $0Net Assets 2018: $603,5462018Assets 2019: $587,044Liabilities 2019: $0Net Assets 2019: $587,0442019Assets 2020: $571,679Liabilities 2020: $0Net Assets 2020: $571,6792020Assets 2021: $600,010Liabilities 2021: $0Net Assets 2021: $600,0102021Assets 2022: $572,558Liabilities 2022: $0Net Assets 2022: $572,5582022Assets 2023: $580,161Liabilities 2023: $0Net Assets 2023: $580,1612023Assets 2024: $594,630Liabilities 2024: $0Net Assets 2024: $594,6302024

Highlighted filing

2020

Assets$571,679
Liabilities$0
Net Assets$571,679

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $57,7922011Expenses 2012: $53,2152012Revenue 2013: $10,889Expenses 2013: $45,652Net Income 2013: -$34,7632013Revenue 2014: $32,143Expenses 2014: $30,024Net Income 2014: $2,1192014Revenue 2015: $22,003Expenses 2015: $39,785Net Income 2015: -$17,7822015Revenue 2016: $1,315Expenses 2016: $43,841Net Income 2016: -$42,5262016Revenue 2017: $14,911Expenses 2017: $40,790Net Income 2017: -$25,8792017Revenue 2018: $26,495Expenses 2018: $41,536Net Income 2018: -$15,0412018Revenue 2019: $25,009Expenses 2019: $41,511Net Income 2019: -$16,5022019Revenue 2020: $16,291Expenses 2020: $31,656Net Income 2020: -$15,3652020Revenue 2021: $73,363Expenses 2021: $45,032Net Income 2021: $28,3312021Revenue 2022: $19,926Expenses 2022: $47,378Net Income 2022: -$27,4522022Revenue 2023: $25,383Expenses 2023: $34,039Net Income 2023: -$8,6562023Revenue 2024: $74,691Expenses 2024: $42,909Net Income 2024: $31,7822024

Highlighted filing

2020

Revenue$16,291
Expenses$31,656
Net Income-$15,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY H SUSIENKAPresident/Tr-$0--
PATRICIA A HASENZAHLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLAKE AREA FREE CLINIC LAKE AREA FREE CLINICMEDICAL ASSISTANCECHARITYOCONOMOWOC, WI, US$7,000
Paid GrantPATH FINDERS PATH FINDERSYOUTH EMPOWERMENTCHARITYMILWAUKEE, WI, US$6,000
Paid GrantBOTTOM LINE INC BOTTOM LINE INCSCHOLARSHIPCHARITYJAMAIC PLAIN, MA, US$5,000
Paid GrantDIVERSE & RESILIENT DIVERSE & RESILIENTYOUTH EMPOWERMENTCHARITYMILWAUKEE, WI, US$5,000
Filing and Contact Details

Filer

Filer Name
Florencecares Inc
EIN
57-1227262
Phone
2623911288
Address
1300 SCHOOL ST 201, SUN PRAIRIE, WI 53590

Signing Officer

Name
Cindy H Susienka
Title
President/tr
Phone
2623911288
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Felle & Associates Sc
Address
7001 WASHINGTON AVE, MOUNT PLEASANT, WI 53406
Preparer
Robert J Felle
Phone
2628869640
Raw XML Appendix311 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BOTTOM LINE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DIVERSE & RESILIENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0PATH FINDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1LAKE AREA FREE CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2BOTTOM LINE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3DIVERSE & RESILIENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04200 N HOLTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1856 B ARMOUR ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt250 MILK STREET 16TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32439 NORTH HOLTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt04200 N HOLTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1856 B ARMOUR ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt250 MILK STREET 16TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt32439 NORTH HOLTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OCONOMOWOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JAMAIC PLAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353212
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030368
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040494
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01288
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010184
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011173
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031656
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01288
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt047253
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt045965
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0225
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04924
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WELLS FARGO ADVISORS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04924
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1249
TaxesSchedule/TaxesDetail/CategoryTxt0WI ANNUAL REPORT
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1249
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY H SUSIENKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TR
ReturnHeader/BusinessOfficerGrp/PhoneNum02623911288
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCECARES INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0571227262
ReturnHeader/Filer/PhoneNum02623911288
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 SCHOOL ST 201
ReturnHeader/Filer/USAddress/CityNm0SUN PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392036302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELLE & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053406
ReturnHeader/PreparerPersonGrp/PhoneNum02628869640
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J FELLE
ReturnHeader/ReturnTs02021-05-17T10:31:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUSIENKA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.75$0.43$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.25$0.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.20$0.47$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.73$0.45$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.16$0.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.25$0.42$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.26$0.42$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.15$0.41$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.01$0.44$0.43
2015Summary only. Only limited summary data is available for this year.$6.87$0.00$0.22$0.40$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.11$0.46$0.35
2012Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.53
2011Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.58