Civic Intelligence

Foundations for Living Inc

990EZ • Fiscal year 2016 • EIN 27-4017294

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

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

91st percentile

0.67x

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

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

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% 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

96th percentile

234%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$162,891

Up $114,123 (+234%) from 2015

Net Assets

Up

$54,436

Up $6,798 (+14%) from 2015

Liabilities

Up

$108,455

Up $107,325 (+9498%) from 2015

Revenue

Up

$156,754

Up $14,001 (+9.8%) from 2015

Expenses

Up

$149,957

Up $42,456 (+39%) from 2015

Net Income

Down

$6,797

Down $28,455 (-81%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$162,891
Liabilities$108,455
Net Assets$54,436

Operations Trend

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

2016

Revenue$156,754
Expenses$149,957
Net Income$6,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$156,754
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.$11,526$90,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY GENGLERChairpersonPT$0--
KRISANN MARCYVice Chairpe-$0--
ROBIN MADSONExecutive DiFT$0--
GREG BIBADirector-$0--
TERRI LICKDirector-$0--
ROBERT STEIDLDirector-$0--
JEAN KOSZALINSKITreasurer-$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
Mary Gengler
Title
Chairperson
Phone
7159422725
Signed
2017-05-31
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 10

VARIOUS 11,526 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 738 office 2,840 conferences/meetings 14 interest 2,157 insurance 4,155 licenses & permits 265 telephone 2,129 utilities 10,584 bank fees 218 dues & subscriptions 290 website 125 repairs & maintenance 13,409 supplies 1,349 internet 1,300 meals 168 real estate taxes 1,459 fundraising expenses 20,737 program services 2,695 non-investment depreciation 1,106 total 65,738

Form 990-ez, Part II, Line 24

Buildings 0 86,248 less accumulated depreciation 0 1,106 total 0 85,142

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,129 2,103 mortgage 0 106,352

Form 990-ez, Part III

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

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISANN MARCY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN KOSZALINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085142
IRS990EZ/OtherExpensesTotalAmt065738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSITIONAL LIVING QUARTERS FOR THOSE IN NEED. PROVIDE FOOD AND SUPPLIES TO THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0589
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS 11,526 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 738 OFFICE 2,840 CONFERENCES/MEETINGS 14 INTEREST 2,157 INSURANCE 4,155 LICENSES & PERMITS 265 TELEPHONE 2,129 UTILITIES 10,584 BANK FEES 218 DUES & SUBSCRIPTIONS 290 WEBSITE 125 REPAIRS & MAINTENANCE 13,409 SUPPLIES 1,349 INTERNET 1,300 MEALS 168 REAL ESTATE TAXES 1,459 FUNDRAISING EXPENSES 20,737 PROGRAM SERVICES 2,695 NON-INVESTMENT DEPRECIATION 1,106 TOTAL 65,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS 0 86,248 LESS ACCUMULATED DEPRECIATION 0 1,106 TOTAL 0 85,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,129 2,103 MORTGAGE 0 106,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE TRANSITIONAL LIVING QUARTERS FOR THOSE IN NEED. PROVIDE FOOD AND SUPPLIES TO THOSE IN NEED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GENGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07159422725
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
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
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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/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT G JANSSEN EA
ReturnHeader/ReturnTs02017-06-06T08:46:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings