Civic Intelligence

Eagles Nest Center Inc

990EZ • Fiscal year 2016 • EIN 05-0533084

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

N8968 Deerborn AveWestfield, WI 53964-8128

(608) 296-4023

Siviq Scores

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

Liabilities / Assets

100th percentile

37.53x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,401

Down $24,047 (-85%) from 2015

Net Assets

-$160,786

No earlier filing loaded for comparison.

Liabilities

Flat

$165,187

Flat from 2015

Revenue

Down

$116,112

Down $42,040 (-27%) from 2015

Expenses

Down

$140,159

Down $25,169 (-15%) from 2015

Net Income

Down

-$24,047

Down $16,871 (-235%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $349,851Liabilities 2010: $159,749Net Assets 2010: $190,1022010Assets 2011: $35,152Liabilities 2011: $125,672Net Assets 2011: -$90,5202011Assets 2012: $28,852Liabilities 2012: $118,041Net Assets 2012: -$89,1892012Assets 2013: $21,935Liabilities 2013: $133,987Net Assets 2013: -$112,0522013Assets 2014: $20,024Liabilities 2014: $149,587Net Assets 2014: -$129,5632014Assets 2015: $28,448Liabilities 2015: $165,1872015Assets 2016: $4,401Liabilities 2016: $165,187Net Assets 2016: -$160,7862016Assets 2017: $5,810Liabilities 2017: $165,185Net Assets 2017: -$159,3752017Assets 2018: $17,477Liabilities 2018: $165,185Net Assets 2018: -$147,7082018

Highlighted filing

2016

Assets$4,401
Liabilities$165,187
Net Assets-$160,786

Operations Trend

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

$200K$0-$200K-$400KRevenue 2010: $4,401Expenses 2010: $58,203Net Income 2010: -$53,8022010Revenue 2011: -$187,645Expenses 2011: $92,977Net Income 2011: -$280,6222011Revenue 2012: $95,849Expenses 2012: $117,317Net Income 2012: -$21,4682012Revenue 2013: $98,654Expenses 2013: $121,517Net Income 2013: -$22,8632013Revenue 2014: $99,443Expenses 2014: $116,954Net Income 2014: -$17,5112014Revenue 2015: $158,152Expenses 2015: $165,328Net Income 2015: -$7,1762015Revenue 2016: $116,112Expenses 2016: $140,159Net Income 2016: -$24,0472016Revenue 2017: $89,182Expenses 2017: $87,774Net Income 2017: $1,4082017Revenue 2018: $39,484Expenses 2018: $27,817Net Income 2018: $11,6672018

Highlighted filing

2016

Revenue$116,112
Expenses$140,159
Net Income-$24,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$118,480
Mission and Program Overview

Mission

Charitable & Social Services. Organization provides services to individuals faced with issues of fear, anger, and guilt associated with substance abuse and/or domestic violence. Services focus on application of Native American spiritual values.

Program Services

DescriptionGrantsExpenses
Donated goods are distributed to families and individuals in need$97,974$99,073
Organized and sponsored a trip to Africa for Native American teenagers.$6,590$26,891
Native American pastoral visits and religious services are provided in several Wisconsin correctional facilities.$8,725$2,089
Direct payments are occasionally made to families and individuals urgently in need of assistance (e.g. utilities and prescriptions).$0$2,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KohelPresident-$0--
Angela OlsenVice Pres/Director-$0--
Marianne HarringSecretary/Director-$0--
Misty DrewTreasurer-$0--
Judith KohelExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Eagles Nest Center Inc
EIN
05-0533084
Phone
6082964023
Address
N8968 Deerborn Ave, Westfield, WI 53964-8128

Signing Officer

Name
Judith Kohel
Title
Executive Director
Phone
6082964023
Signed
2017-06-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Contributions consist primarily of donated goods that are distributed or made available to families and individuals in need.

Form 990-EZ, Part I, Line 16

Description;Amount^Office Expense;648|Communication;2343|Travel and Meetings;28075|Depreciation;3996|Bank Fees;90|Licenses and Permits;140|Other Miscellaneous;206^Total;35498^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Net Book value of Vehicle;1879^Total;1879^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accrued Consulting Fees;165187^Total;165187^

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Judith Kohel
IRS990EZ/BooksInCareOfDetail/PhoneNum06082964023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N8968 Deerborn Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0539648128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02522
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-24047
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InvestmentIncomeAmt013
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt0594
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-136739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-160786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-136739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-160786
IRS990EZ/OccupancyRentUtltsAndMaintAmt04150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Kohel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marianne Harring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Misty Drew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judith Kohel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01879
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035498
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable & Social Services. Organization provides services to individuals faced with issues of fear, anger, and guilt associated with substance abuse and/or domestic violence. Services focus on application of Native American spiritual values.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt08725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated goods are distributed to families and individuals in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organized and sponsored a trip to Africa for Native American teenagers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Native American pastoral visits and religious services are provided in several Wisconsin correctional facilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Direct payments are occasionally made to families and individuals urgently in need of assistance (e.g. utilities and prescriptions).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097974
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16590
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28725
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32412
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02368
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1758
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0165187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0165187
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140159
IRS990EZ/TotalProgramServiceExpensesAmt0130465
IRS990EZ/TotalRevenueAmt0116112
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99739
IRS990ScheduleA/PublicSupportPY170Pct00.0
IRS990ScheduleA/PublicSupportTotal170Amt0555395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555395
IRS990ScheduleA/TotalSupportAmt0556848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributions consist primarily of donated goods that are distributed or made available to families and individuals in need.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Office Expense;648|Communication;2343|Travel and Meetings;28075|Depreciation;3996|Bank Fees;90|Licenses and Permits;140|Other Miscellaneous;206^Total;35498^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Net Book value of Vehicle;1879^Total;1879^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accrued Consulting Fees;165187^Total;165187^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Pro bono accountant needed an extension.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Kohel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06082964023
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eagles Nest Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0050533084
ReturnHeader/Filer/PhoneNum06082964023
ReturnHeader/Filer/USAddress/AddressLine1Txt0N8968 Deerborn Ave
ReturnHeader/Filer/USAddress/CityNm0Westfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0539648128
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.176.46
ReturnHeader/ReturnTs02017-09-15T13:30:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings