Civic Intelligence

Fv Services Inc.

990 • Fiscal year 2019 • EIN 82-0986068

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileWWW.FRIENDSHIPVILLAGESTL.COM

View Organization Page

12563 Village Circle DriveSt Louis, MO 63127

(312) 463-6320

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$346,571

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,616,667

Up $613,839 (+15%) from 2018

Net Assets

Up

$242,299

Up $421,821 (+235%) from 2018

Liabilities

Up

$4,374,368

Up $192,018 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Up

$4,208,349

Up $2,626,116 (+166%) from 2018

Expenses

Up

$4,174,667

Up $2,412,912 (+137%) from 2018

Net Income

Up

$33,682

Up $213,204 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $4,002,828Liabilities 2018: $4,182,350Net Assets 2018: -$179,5222018Assets 2019: $4,616,667Liabilities 2019: $4,374,368Net Assets 2019: $242,2992019Assets 2020: $8,592,383Liabilities 2020: $9,882,185Net Assets 2020: -$1,289,8022020Assets 2021: $7,345,629Liabilities 2021: $8,874,528Net Assets 2021: -$1,528,8992021Assets 2022: $4,517,298Liabilities 2022: $6,448,673Net Assets 2022: -$1,931,3752022

Highlighted filing

2019

Assets$4,616,667
Liabilities$4,374,368
Net Assets$242,299
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,582,233Expenses 2018: $1,761,755Net Income 2018: -$179,5222018Revenue 2019: $4,208,349Expenses 2019: $4,174,667Net Income 2019: $33,6822019Revenue 2020: $6,498,958Expenses 2020: $6,757,028Net Income 2020: -$258,0702020Revenue 2021: $6,995,820Expenses 2021: $7,234,917Net Income 2021: -$239,0972021Revenue 2022: $4,945,677Expenses 2022: $5,348,153Net Income 2022: -$402,4762022

Highlighted filing

2019

Revenue$4,208,349
Expenses$4,174,667
Net Income$33,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$4,208,349
Mission and Program Overview

Mission

Guided by biblical values, fv services, inc. Aims to continually serve the senior community with quality offerings that promote lifelong well-being.

To perform the functions of, and/or to carry out the purposes of friendship village of south county, friendship village of west county and any other controlled affiliate of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,003,482-
Cash and Non-Interest-Bearing Accounts$81,883$1,692,249▲ $1,610,366
Intangible Assets-$400,000-
Accounts Receivable$2,463$125,221▲ $122,758
Prepaid Expenses and Deferred Charges-$102,941-
Land, Buildings, and Equipment, Net$0$1,699▲ $1,699
Total Assets$4,002,828$4,616,667▲ $613,839
Other Assets Total$3,918,482$291,075▼ $3,627,407
Liabilities
Other Liabilities$3,371,896$3,272,475▼ $99,421
Accounts Payable and Accrued Expenses$810,454$1,101,893▲ $291,439
Total Liabilities$4,182,350$4,374,368▲ $192,018
Net Assets / Fund Balance
Unrestricted Net Assets$-179,522$242,299▲ $421,821
Total Net Assets Fund Balance$-179,522$242,299▲ $421,821
Total Liabilities and Net Assets / Fund Balance$4,002,828$4,616,667▲ $613,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,699$100$1,799
Other Assets Org$291,075--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Terry WalshPresident, CEO, Executive DirectorPT$214,217$132,354$346,571
Tim VosseCFOPT$208,190$72,193$280,383
Carmen FronczakChief Strategy OfficerPT$215,004$48,808$263,812
Michael HambleyFvc Executive Director-$154,402$74,302$228,704
Suzi Sheldon-kriegerCCO (term Ended July 2018)PT$205,930$19,489$225,419
Joanna Jones-raymondSr. Director of MarketingPT$138,021$60,606$198,627
Jeff LewisSr. Director of FinancePT$113,517$25,510$139,027
David GiffinBoard Member / Hr Consultant-$73,051-$73,051
Gayle RandsCCOPT$60,615$9,045$69,660
Rick VanderwalTreasurer-$17,000-$17,000
Lydia SeibertChairPT$15,000-$15,000
Josh WrightAssistant Treasurer-$12,833-$12,833
James S Diel IiiVice-president-$12,000-$12,000
John FasickBoard Member-$10,019-$10,019
Fred SuttonBoard Member-$10,000-$10,000
Keith UtleyBoard Member-$10,000-$10,000

Board Members and Trustees

NameTitle
George PolandBoard Member
Jeffery KlingerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group East INCRehab TherapyPO BOX 503534, St Louis, MO 63150$1,626,879
Sawgrass Partners LLCDevelopment & Consulting1721 DEL OGIER DR, Glenview, IL 60025$825,000
Polsinelli PCLegalPO BOX 878861, Kansas City, MO 64187$439,133
Cliftonlarsonallen LLPConsulting, Audit, TaxPO BOX 679342, Dallas, TX 75267$309,930
Salon PsSalon Services55 PUBLIC SQUARE 1180, Cleveland, OH 44113$108,276
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,204,012
Investment Income
$77
Other Revenue
$4,260
Change in Net Assets
$33,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,535,155
Other Expenses$639,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,595$1,729,150-$2,043,745
Current Officers, Directors, Trustees, and Key Employees-$1,109,279-$1,109,279
Fees for Services Management$375,371$15,458-$390,829
Payroll Taxes$22,625$162,929-$185,554
Other Employee Benefits$29,930$137,785-$167,715
Fees for Services Legal-$75,167-$75,167
Fees for Services Other$34,174$35,157-$69,331
Travel$3,293$46,343-$49,636
Pension Plan Contributions$3,668$25,194-$28,862
Advertising-$18,795-$18,795
Office Expenses$2,895$9,356-$12,251
Interest-$9,389-$9,389
Information Technology-$4,500-$4,500
Conferences and Meetings-$4,197-$4,197
Occupancy-$1,250-$1,250
Other Expenses-$1,035-$1,035
Insurance-$298-$298
Depreciation Depletion$100--$100
Total Functional Expenses$786,651$3,388,016$0$4,174,667
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 Related Party$3,272,475
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the board president. After the initial review the final return is then sent to the board.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and key employees are required to complete a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“To determine salaries, every two years the management company hires an independent company to prepare a salary survey and compare those salaries with the salaries that are actually being paid. This survey comprises data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The last survey was 2018. This is then reviewed and approved by the executive committee to determine appropriate salaries. This committee is comprised of only independent board members. Contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangement are kept.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fv Services Inc
EIN
82-0986068
Phone
3124636320
Address
12563 VILLAGE CIRCLE DRIVE, ST LOUIS, MO 63127

Signing Officer

Name
J Terry Walsh
Title
President
Phone
3124636320
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Terry Walsh
Formed
2017
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
8
Employees
29
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany equity transfer 388,139.”

Form 990, Part XII, Line 2C

“Processes have not changed from prior years.”

Part V, Line 1A

“1099's are issued by a disregarded entity, fv operations.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML AppendixShowing 400 of 792 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/Form990PartVIISectionAGrp/PersonNm14CARMEN FRONCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HAMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOANNA JONES-RAYMOND
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER / HR CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT, CEO, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CCO (TERM ENDED JULY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FVC EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR OF MARKETING
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IRS990/ProgSrvcAccomActy2Grp/Desc0FRIENDSHIP VILLAGE AT HOME - FOR THOSE NOT LIVING ON ONE OF OUR CAMPUSES, BRINGING EXTENSIVE EXPERIENCE AND QUALITY CARE TO MEDICARE HOME HEALTH AND PRIVATE DUTY. WHETHER YOU NEED PRIVATE DUTY HOME CARE OR MEDICARE HOME HEALTH, YOU CAN TRUST FRIENDSHIP VILLAGE AND ITS PARTNERS TO DELIVER THE BEST CARE TO YOU OR YOUR LOVES ONES.FV AT HOME, CAN STEP IN TO ALLOW YOU TO REMAIN INDEPENDENT WHILE RECEIVING A LITTLE EXTRA ASSISTANCE. FROM COMPANIONSHIP TO HELP WITH HOUSEWORK AND PERSONAL GROOMING, OUR MANAGED HOME CARE SERVICES PROVIDE THE SUPPORT NEEDED TO ALLOW YOU TO REMAIN SAFE AND COMFORTABLE AT HOME, WHEREVER HOME IS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FV AT HOME - SUPPORTIVE SERVICES, LLC - OUR EXPERIENCED TEAM PROVIDES A RANGE OF SUPPORTIVE SERVICES TO HELP YOU LIVE THE LIFE YOU LOVE IN YOUR CHESTERFIELD OR SUNSET HILLS INDEPENDENT LIVING APARTMENT. THESE SERVICES ARE CUSTOMIZED AND DESIGNED AROUND YOU AT AN AFFORDABLE RATE TO HELP YOU REMAIN INDEPENDENT AS LONG AS POSSIBLE. SERVICES INCLUDE MEAL PREPARATION, LIGHT HOUSEKEEPING, COMPANIONSHIP, ASSISTANCE WITH BATHING, DRESSING AND GROOMING, LAUNDRY AND LINEN SERVICE, MEDICATION REMINDERS, SHOPPING AND ERRANDS, TRANSPORTATION AND MORE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,616,667
Liabilities
$4,374,368
Net assets
$242,299
Revenue
$4,208,349
Expenses
$4,174,667
Net income
$33,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.52$6.45$1.93$4.95$5.35$0.40
2021Summary only. Only limited summary data is available for this year.$7.35$8.87$1.53$7.00$7.23$0.24
2020Summary only. Only limited summary data is available for this year.$8.59$9.88$1.29$6.50$6.76$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.62$4.37$0.24$4.21$4.17$0.03
2018Summary only. Only limited summary data is available for this year.$4.00$4.18$0.18$1.58$1.76$0.18
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits