Civic Intelligence

Felius

990 • Fiscal year 2022 • EIN 82-3509908

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 16, 2023

Organization ProfileWWW.FELIUS.ORG
12617 Leathenworth RdOmaha, NE 68154-0000

(402) 920-0566

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$168,021

Up $13,136 (+8.5%) from 2021

Net Assets

Up

$70,886

Up $13,321 (+23%) from 2021

Liabilities

Down

$97,135

Down $185 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$255,905

Up $28,806 (+13%) from 2021

Expenses

Up

$242,584

Up $48,021 (+25%) from 2021

Net Income

Down

$13,321

Down $19,215 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2019: $95,911Liabilities 2019: $62,5632019Assets 2020: $145,208Liabilities 2020: $120,179Net Assets 2020: $25,0292020Assets 2021: $154,885Liabilities 2021: $97,320Net Assets 2021: $57,5652021Assets 2022: $168,021Liabilities 2022: $97,135Net Assets 2022: $70,8862022Assets 2023: $126,941Liabilities 2023: $86,780Net Assets 2023: $40,1612023Assets 2024: $337,128Liabilities 2024: $321,845Net Assets 2024: $15,2832024

Highlighted filing

2022

Assets$168,021
Liabilities$97,135
Net Assets$70,886
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $126,545Expenses 2019: $110,423Net Income 2019: $16,1222019Revenue 2020: $131,889Expenses 2020: $140,208Net Income 2020: -$8,3192020Revenue 2021: $227,099Expenses 2021: $194,563Net Income 2021: $32,5362021Revenue 2022: $255,905Expenses 2022: $242,584Net Income 2022: $13,3212022Revenue 2023: $274,003Expenses 2023: $304,728Net Income 2023: -$30,7252023Revenue 2024: $302,093Expenses 2024: $326,971Net Income 2024: -$24,8782024

Highlighted filing

2022

Revenue$255,905
Expenses$242,584
Net Income$13,321
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 16, 2023
Return Version
2021v4.0
Gross Receipts
$274,513
Mission and Program Overview

Mission

Our mission i to transform cat welfare through rescue inclusive experiences and educational programming.

Our mission is to transform cat welfare through rescue inclusive experiences and educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,068$104,801▲ $19,733
Rtn Earn Endowment Incm Other Fnds$57,565$70,886▲ $13,321
Land, Buildings, and Equipment, Net$62,163$55,997▼ $6,166
Loans From Officers Directors$8,583$8,583→ $0
Inventories for Sale or Use$2,872$4,978▲ $2,106
Prepaid Expenses and Deferred Charges$2,220$188▼ $2,032
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$154,885$168,021▲ $13,136
Other Assets Total$2,562$2,057▼ $505
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,510$71,832▼ $10,678
Accounts Payable and Accrued Expenses$3,560$12,154▲ $8,594
Deferred Revenue$2,667$4,566▲ $1,899
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$97,320$97,135▼ $185
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,565$70,886▲ $13,321
Total Liabilities and Net Assets / Fund Balance$154,885$168,021▲ $13,136

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,596$14,385$69,981
Equipment$401$10,107$10,508
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Briana PhelanBoard President
Molly BuskirkBoard Vice President
David KnappBoard Member
Eric KaplanBoard Member
Brandi HolysBoard Member - Development
Kristen BeckBoard Member - Events
Amy LawrensonBoard Member - Legal Council
Eryn SwanBoard Member - Rescue
Dr Angela KadeBoard Member - Veterinary Consult
Revenue and Support

Revenue Composition

Contributions and Grants
$90,299
Program Service Revenue
$134,255
Investment Income
$0
Other Revenue
$31,351
All Other Contributions
$90,299
Change in Net Assets
$13,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,912
Salaries, Compensation, and Employee Benefits$70,672
Total Fundraising Expense$7,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,252$0$0$65,252
Other Expenses$41,888$0$0$41,888
Occupancy$30,159$0$0$30,159
Office Expenses$0$20,815$0$20,815
Advertising$0$0$7,643$7,643
Depreciation Depletion$6,166$0$0$6,166
Fees for Services Accounting$2,788$2,787$0$5,575
Payroll Taxes$5,420$0$0$5,420
All Other Expenses$3,896$142$0$4,038
Interest$0$1,652$0$1,652
Insurance$0$1,042$0$1,042
Total Functional Expenses$208,176$26,765$7,643$242,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,583$8,583→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Dr. Angela kade is also the personal veterinarian for board member briana phelan.”

Part VI, Line 11B

“Prior to 990 submission the president of the board manually reviews the 990 during a regular board meeting with all members present. After the review and after all questions are answered the board takes a majority vote to approve the 990. If it is not approved revisions are made then sent out again for board approval via email.”

Part VI, Line 12C

“During each monthly board meeting board members are asked to disclose any potential conflicts of interest. At that time the board reviews and determines if the situation meets the conditions of a conflict of interest or not. If the situation is found to be a conflict of interest action is taken in accordance with the conflict of interest policy.”

Part VI, Line 15

“All employee compensation is approved through a majority vote of the board of directors. All individual raises or bonuses also must be approved by a majority board vote.”

Part VI, Line 19

“The organization makes all policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Felius
EIN
82-3509908
In Care Of
% Briana Phelan
Phone
4029200566
Address
12617 LEATHENWORTH RD, OMAHA, NE 68154-0000
Doing Business As
Felius

Signing Officer

Name
Briana Phelan
Title
Board President Founder
Signed
2023-06-16
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Preparer
Darienne Pokorny
Phone
4029200566
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt02872
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04978
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055997
IRS990/LandBldgEquipCostOrOtherBssAmt080489
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08583
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08583
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OUR MISSION I TO TRANSFORM CAT WELFARE THROUGH RESCUE INCLUSIVE EXPERIENCES AND EDUCATIONAL PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071832
IRS990/NetAssetsOrFundBalancesBOYAmt057565
IRS990/NetAssetsOrFundBalancesEOYAmt070886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031351
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031351
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt030159
IRS990/OccupancyGrp/TotalAmt030159
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020815
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt020815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02562
IRS990/OtherAssetsTotalGrp/EOYAmt02057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0License and fees
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Veterinary fees
IRS990/OtherExpensesGrp/Desc3Cat rescue supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11883
IRS990/OtherExpensesGrp/ProgramServicesAmt250724
IRS990/OtherExpensesGrp/ProgramServicesAmt341888
IRS990/OtherExpensesGrp/TotalAmt0327
IRS990/OtherExpensesGrp/TotalAmt11883
IRS990/OtherExpensesGrp/TotalAmt250724
IRS990/OtherExpensesGrp/TotalAmt341888
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065252
IRS990/OtherSalariesAndWagesGrp/TotalAmt065252
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,021
Liabilities
$97,135
Net assets
$70,886
Revenue
$255,905
Expenses
$242,584
Net income
$13,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.22$0.15$3.02$3.27$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.87$0.40$2.74$3.05$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.97$0.71$2.56$2.43$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.97$0.58$2.27$1.95$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.20$0.25$1.32$1.40$0.08
2019Summary only. Only limited summary data is available for this year.$0.96$0.63$1.27$1.10$0.16