Civic Intelligence

Walker Area Pregnancy Support Center of Walker Minnesota

990 • Fiscal year 2013 • EIN 27-3472963

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 18, 2014

Organization ProfileN/A
507 Front Street56484-1527

(218) 547-5433

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,930

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$41,072

Up $5,774 (+16%) from 2012

Net Assets

Up

$39,789

Up $4,491 (+13%) from 2012

Liabilities

Up

$1,283

Up $1,283 from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

$72,131

No earlier filing loaded for comparison.

Expenses

Up

$67,640

Up $414 (+0.6%) from 2012

Net Income

$4,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $26,176Liabilities 2011: -$210Net Assets 2011: $26,3862011Assets 2012: $35,298Liabilities 2012: $0Net Assets 2012: $35,2982012Assets 2013: $41,072Liabilities 2013: $1,283Net Assets 2013: $39,7892013Assets 2014: $48,800Liabilities 2014: $2,101Net Assets 2014: $46,6992014Assets 2015: $58,945Liabilities 2015: $2,405Net Assets 2015: $56,5402015Assets 2016: $89,620Liabilities 2016: $1,787Net Assets 2016: $87,8332016Assets 2017: $86,543Liabilities 2017: $2,256Net Assets 2017: $84,2872017Assets 2018: $205,284Liabilities 2018: $120,386Net Assets 2018: $84,8982018Assets 2019: $210,070Liabilities 2019: $117,623Net Assets 2019: $92,4472019Assets 2020: $194,725Liabilities 2020: $113,372Net Assets 2020: $81,3532020Assets 2021: $218,213Liabilities 2021: $109,987Net Assets 2021: $108,2262021Assets 2022: $189,094Liabilities 2022: $104,708Net Assets 2022: $84,3862022Assets 2023: $176,670Liabilities 2023: $101,167Net Assets 2023: $75,5032023Assets 2024: $182,782Liabilities 2024: $93,637Net Assets 2024: $89,1452024

Highlighted filing

2013

Assets$41,072
Liabilities$1,283
Net Assets$39,789
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $62,4112011Expenses 2012: $67,2262012Revenue 2013: $72,131Expenses 2013: $67,640Net Income 2013: $4,4912013Revenue 2014: $74,162Expenses 2014: $67,423Net Income 2014: $6,7392014Revenue 2015: $88,253Expenses 2015: $78,412Net Income 2015: $9,8412015Revenue 2016: $108,044Expenses 2016: $76,751Net Income 2016: $31,2932016Revenue 2017: $86,084Expenses 2017: $89,630Net Income 2017: -$3,5462017Revenue 2018: $98,011Expenses 2018: $97,400Net Income 2018: $6112018Revenue 2019: $110,836Expenses 2019: $104,607Net Income 2019: $6,2292019Revenue 2020: $87,540Expenses 2020: $98,634Net Income 2020: -$11,0942020Revenue 2021: $138,305Expenses 2021: $111,432Net Income 2021: $26,8732021Revenue 2022: $120,763Expenses 2022: $144,603Net Income 2022: -$23,8402022Revenue 2023: $118,472Expenses 2023: $127,355Net Income 2023: -$8,8832023Revenue 2024: $122,808Expenses 2024: $109,166Net Income 2024: $13,6422024

Highlighted filing

2013

Revenue$72,131
Expenses$67,640
Net Income$4,491
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 18, 2014
Return Version
2013v3.1
Gross Receipts
$72,131
Mission and Program Overview

Mission

Equip clients to make life affirming choices about relationships, health & pregnancy through a network of care based upon biblical principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,298$39,789▲ $4,491
Cash and Non-Interest-Bearing Accounts$25,298$31,072▲ $5,774
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$35,298$41,072▲ $5,774
Liabilities
Accounts Payable and Accrued Expenses-$1,283-
Total Liabilities$0$1,283▲ $1,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,298$39,789▲ $4,491
Total Liabilities and Net Assets / Fund Balance$35,298$41,072▲ $5,774
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pricilla MarletteExecutive DirectorPT$8,930$8,930

Board Members and Trustees

NameTitle
Debra FrazeeChairperson of the Board
Gary McenellyVice Chair/treasurer
Mary TiedemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,128
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$21,460
Change in Net Assets
$4,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,207
Salaries, Compensation, and Employee Benefits$30,433
Total Fundraising Expense$7,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,633$2,848$0$28,481
Occupancy$15,571$0$0$15,571
All Other Expenses$1,154$0$7,707$8,861
Advertising$4,670$0$0$4,670
Insurance$2,393$0$0$2,393
Payroll Taxes$1,757$195$0$1,952
Office Expenses$1,820$0$0$1,820
Other Expenses$1,045$0$0$1,045
Total Functional Expenses$56,890$3,043$7,707$67,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,653$33,653-$33,653
Event 2$6,693$6,693$286$6,407
Total Events$46,772$46,772$7,207$39,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-3472963
Phone
2185475433

Signing Officer

Name
Pricilla Marlette
Title
Executive Director
Phone
2185475433
Signed
2014-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pricilla Marlette
Formed
2011
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
20

Preparer

Preparer
Gary Mcenelly
Phone
2188299500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by the treasurer and is reviewed”

Pt VI, Line 11B

“By the executive director and the entire board”

Pt VI, Line 11B

“OF DIRECTORS”

Pt VI, Line 19

“Governing documents, conflict of interest policy and”

Pt VI, Line 19

“Financial information are available upon request”

Form 990, Part IX, Line 24F

“Banquet expenses 6621. 0. 0. 6621. Baby bottle campaign 286. 0. 0. 286. Training & education 148. 148. 0. 0. Miscellaneous 1006. 1006. 0. 0. Golf event expense 300. 0. 0. 300. Other fundraising 500. 0. 0. 500.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE TREASURER AND IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY THE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET EXPENSES 6621. 0. 0. 6621. BABY BOTTLE CAMPAIGN 286. 0. 0. 286. TRAINING & EDUCATION 148. 148. 0. 0. MISCELLANEOUS 1006. 1006. 0. 0. GOLF EVENT EXPENSE 300. 0. 0. 300. OTHER FUNDRAISING 500. 0. 0. 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TotalAssetsEOYAmt041072
IRS990/TotalAssetsGrp/BOYAmt035298
IRS990/TotalAssetsGrp/EOYAmt041072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072128
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056890
IRS990/TotalFunctionalExpensesGrp/TotalAmt067640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01283
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039789
IRS990/TotalProgramServiceExpensesAmt056890
IRS990/TotalReportableCompFromOrgAmt08930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072131
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041072
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 11
IRS990/USAddress/City0WALKER
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056484
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRICILLA MARLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02185475433
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALKER AREA PREGNANCY SUPPORT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0273472963
ReturnHeader/Filer/PhoneNum02185475433
ReturnHeader/Filer/USAddress/AddressLine10507 FRONT STREET
ReturnHeader/Filer/USAddress/City0WALKER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0564841527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARY MC ENELLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107393 CLEARWATER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056425
ReturnHeader/PreparerPersonGrp/PhoneNum02188299500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY MCENELLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T08:44:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,072
Liabilities
$1,283
Net assets
$39,789
Revenue
$72,131
Expenses
$67,640
Net income
$4,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.94$0.89$1.23$1.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.01$0.76$1.18$1.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.05$0.84$1.21$1.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.18$1.10$1.08$1.38$1.11$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.13$0.81$0.88$0.99$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.18$0.92$1.11$1.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.05$1.20$0.85$0.98$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$0.86$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.08$0.77$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.88$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.74$0.67$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.72$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.67
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.62