Civic Intelligence

Foundations for Living Inc

990EZ • Fiscal year 2014 • EIN 27-4017294

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileFOUNDATIONSFORLIVINGWAUPACA.COM
PO Box 564Waupaca, WI 54981

(715) 942-2725

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,864

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,594

Up $2,633 (+26%) from 2013

Net Assets

Up

$12,386

Up $3,312 (+36%) from 2013

Liabilities

Down

$208

Down $679 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$89,249

Up $54 (+0.1%) from 2013

Expenses

Up

$85,938

Up $2,459 (+2.9%) from 2013

Net Income

Down

$3,311

Down $2,405 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2013: $9,961Liabilities 2013: $887Net Assets 2013: $9,0742013Assets 2014: $12,594Liabilities 2014: $208Net Assets 2014: $12,3862014Assets 2015: $48,768Liabilities 2015: $1,130Net Assets 2015: $47,6382015Assets 2016: $162,891Liabilities 2016: $108,455Net Assets 2016: $54,4362016Assets 2017: $173,026Liabilities 2017: $104,283Net Assets 2017: $68,7432017Assets 2018: $151,887Liabilities 2018: $99,178Net Assets 2018: $52,7092018Assets 2019: $214,656Liabilities 2019: $94,512Net Assets 2019: $120,1442019Assets 2020: $285,816Liabilities 2020: $89,814Net Assets 2020: $196,0022020Assets 2021: $492,832Liabilities 2021: $91,760Net Assets 2021: $401,0722021Assets 2022: $536,742Liabilities 2022: $12,642Net Assets 2022: $524,1002022Assets 2023: $796,092Liabilities 2023: $131,222Net Assets 2023: $664,8702023Assets 2024: $654,691Liabilities 2024: $10,585Net Assets 2024: $644,1062024

Highlighted filing

2014

Assets$12,594
Liabilities$208
Net Assets$12,386
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $89,195Expenses 2013: $83,479Net Income 2013: $5,7162013Revenue 2014: $89,249Expenses 2014: $85,938Net Income 2014: $3,3112014Revenue 2015: $142,753Expenses 2015: $107,501Net Income 2015: $35,2522015Revenue 2016: $156,754Expenses 2016: $149,957Net Income 2016: $6,7972016Revenue 2017: $158,267Expenses 2017: $143,959Net Income 2017: $14,3082017Revenue 2018: $114,324Expenses 2018: $130,358Net Income 2018: -$16,0342018Revenue 2019: $198,715Expenses 2019: $131,278Net Income 2019: $67,4372019Revenue 2020: $247,122Expenses 2020: $171,266Net Income 2020: $75,8562020Revenue 2021: $456,687Expenses 2021: $251,617Net Income 2021: $205,0702021Revenue 2022: $469,175Expenses 2022: $346,147Net Income 2022: $123,0282022Revenue 2023: $497,287Expenses 2023: $356,517Net Income 2023: $140,7702023Revenue 2024: $384,117Expenses 2024: $404,881Net Income 2024: -$20,7642024

Highlighted filing

2014

Revenue$89,249
Expenses$85,938
Net Income$3,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$89,249
Mission and Program Overview

Mission

Provide transitional living quarters for those in need. Provide food and supplies to those in need.

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSITIONAL LIVING QUARTERS AND PROVIDE FOOD AND SUPPLIES TO THOSE IN NEED.$1,531$33,535
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLARAE AMUNDSONSecretary-$5,864-$5,864
MARY GENGLERChairpersonPT$0--
KRISANN MARCYVice Chairpe-$0--
NANCY WICKTreasurer-$0--
ROBIN MADSONExecutive DiFT$0--
GREG BIBODirector-$0--
TERRI LICKDirector-$0--
ROBERT STEIDLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundations for Living Inc
EIN
27-4017294
Phone
7159422725
Address
PO BOX 564, WAUPACA, WI 54981

Signing Officer

Name
Robin Madson
Title
Executive Director
Phone
7159422725
Signed
2015-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Janssen Accounting & Tax Service Inc
Address
321 W FULTON ST - PO BOX 288, WAUPACA, WI 54981
Preparer
Scott G Janssen Ea
Phone
7152583325
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 225 office 282 insurance 1,565 utilities 15,429 refuse removal 209 licenses & permits 20 education 14,581 bank fees 385 dues & subscriptions 275 website 125 repairs & maintenance 198 casual labor 1,350 supplies 1,923 telephone 550 internet 2,109 meals 7,263 mileage reimbursements 90 total 46,579”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 886 208”

Form 990-ez, Part III

“Provide transitional living quarters for those in need. Provide food and supplies to those in need.”

Raw XML Appendix157 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/BooksInCareOfDetail/USAddress/CityNm0WAUPACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054981
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IRS990EZ/ExcessOrDeficitForYearAmt03311
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY GENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISANN MARCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLARAE AMUNDSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT STEIDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSITIONAL LIVING QUARTERS FOR THOSE IN NEED. PROVIDE FOOD AND SUPPLIES TO THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0175
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01531
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt06313
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0886
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085938
IRS990EZ/TotalProgramServiceExpensesAmt033535
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FOUNDATIONSFORLIVINGWAUPACA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021170
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 225 OFFICE 282 INSURANCE 1,565 UTILITIES 15,429 REFUSE REMOVAL 209 LICENSES & PERMITS 20 EDUCATION 14,581 BANK FEES 385 DUES & SUBSCRIPTIONS 275 WEBSITE 125 REPAIRS & MAINTENANCE 198 CASUAL LABOR 1,350 SUPPLIES 1,923 TELEPHONE 550 INTERNET 2,109 MEALS 7,263 MILEAGE REIMBURSEMENTS 90 TOTAL 46,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 886 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE TRANSITIONAL LIVING QUARTERS FOR THOSE IN NEED. PROVIDE FOOD AND SUPPLIES TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MADSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07159422725
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS FOR LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0274017294
ReturnHeader/Filer/PhoneNum07159422725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 564
ReturnHeader/Filer/USAddress/CityNm0WAUPACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391528938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANSSEN ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 W FULTON ST - PO BOX 288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054981
ReturnHeader/PreparerPersonGrp/PhoneNum07152583325
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT G JANSSEN EA
ReturnHeader/ReturnTs02015-06-08T15:02:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,594
Liabilities
$208
Net assets
$12,386
Revenue
$89,249
Expenses
$85,938
Net income
$3,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.11$6.44$3.84$4.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.96$1.31$6.65$4.97$3.57$1.41
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.13$5.24$4.69$3.46$1.23
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.92$4.01$4.57$2.52$2.05
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.90$1.96$2.47$1.71$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.95$1.20$1.99$1.31$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.99$0.53$1.14$1.30$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.04$0.69$1.58$1.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.08$0.54$1.57$1.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.43$1.08$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.89$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.89$0.83$0.06