Civic Intelligence

Foundations for Living Inc

990EZ • Fiscal year 2017 • EIN 27-4017294

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

0.60x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.66x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$173,026

Up $10,135 (+6.2%) from 2016

Net Assets

Up

$68,743

Up $14,307 (+26%) from 2016

Liabilities

Down

$104,283

Down $4,172 (-3.8%) from 2016

Revenue

Up

$158,267

Up $1,513 (+1.0%) from 2016

Expenses

Down

$143,959

Down $5,998 (-4.0%) from 2016

Net Income

Up

$14,308

Up $7,511 (+111%) from 2016

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

2017

Assets$173,026
Liabilities$104,283
Net Assets$68,743

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

2017

Revenue$158,267
Expenses$143,959
Net Income$14,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$158,267
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.$561$98,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC HESSChairperson-$0--
MATT LICKVice Chairpe-$0--
ROBIN HESSExecutive DiFT$0--
CHRIS MACHAMERSecretary-$0--
SARA TIMMTrasurer-$0--
JOHN BLACKDirector-$0--
SUSAN HOLMESDirector-$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
Eric Hess
Title
Chairperson
Phone
7159422725
Signed
2018-06-28
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 1,360 office 2,292 conferences/meetings 5,827 interest 4,769 insurance 4,572 licenses & permits 20 telephone 1,207 utilities 5,139 bank fees 252 dues & subscriptions 2,189 repairs & maintenance 1,710 supplies 604 internet 1,170 meals 103 fundraising expenses 12,678 program services 3,853 travel 64 non-investment depreciation 2,211 total 50,020

Form 990-ez, Part II, Line 24

86,248 86,248 less accumulated depreciation 1,106 3,317 total 85,142 82,931

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,104 1,946 mortgage 106,352 102,337

Form 990-ez, Part III

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

Raw XML Appendix181 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/BooksInCareOfDetail/PersonNm0ROBIN HESS
IRS990EZ/BooksInCareOfDetail/PhoneNum07159422725
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUPACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054981
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068743
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC HESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082931
IRS990EZ/OtherExpensesTotalAmt050020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSITIONAL LIVING QUARTERS FOR THOSE IN NEED. PROVIDE FOOD AND SUPPLIES TO THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt01573
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0561
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,360 OFFICE 2,292 CONFERENCES/MEETINGS 5,827 INTEREST 4,769 INSURANCE 4,572 LICENSES & PERMITS 20 TELEPHONE 1,207 UTILITIES 5,139 BANK FEES 252 DUES & SUBSCRIPTIONS 2,189 REPAIRS & MAINTENANCE 1,710 SUPPLIES 604 INTERNET 1,170 MEALS 103 FUNDRAISING EXPENSES 12,678 PROGRAM SERVICES 3,853 TRAVEL 64 NON-INVESTMENT DEPRECIATION 2,211 TOTAL 50,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt186,248 86,248 LESS ACCUMULATED DEPRECIATION 1,106 3,317 TOTAL 85,142 82,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,104 1,946 MORTGAGE 106,352 102,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07159422725
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.62.222
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:05:02
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/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT G JANSSEN EA
ReturnHeader/ReturnTs02018-07-23T16:05:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings