Civic Intelligence

Foundations for Living Inc

990 • Fiscal year 2020 • EIN 27-4017294

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,010

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$285,816

Up $71,160 (+33%) from 2019

Net Assets

Up

$196,002

Up $75,858 (+63%) from 2019

Liabilities

Down

$89,814

Down $4,698 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$247,122

Up $48,407 (+24%) from 2019

Expenses

Up

$171,266

Up $39,988 (+30%) from 2019

Net Income

Up

$75,856

Up $8,419 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$285,816
Liabilities$89,814
Net Assets$196,002
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$247,122
Expenses$171,266
Net Income$75,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$247,122
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,698$149,681▲ $72,983
Land, Buildings, and Equipment, Net$137,958$136,135▼ $1,823
Total Assets$214,656$285,816▲ $71,160
Liabilities
Other Liabilities$93,353$88,756▼ $4,597
Accounts Payable and Accrued Expenses$1,157$1,058▼ $99
Total Liabilities$94,510$89,814▼ $4,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,146$196,002▲ $75,856
Total Net Assets Fund Balance$120,146$196,002▲ $75,856
Total Liabilities and Net Assets / Fund Balance$214,656$285,816▲ $71,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,685$10,012$86,697
Land$59,450-$59,450
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wilma AkrightExecutive DiFT$36,010$36,010

Board Members and Trustees

NameTitle
Beverly Ann LewisDirector
Chris MachamerDirector
Debra SchmidtDirector
James MccarthyDirector
John BlackDirector
Malinda VanceDirector
Richard VanmannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$159,172
Program Service Revenue
$87,946
Investment Income
$4
Other Revenue
$0
All Other Contributions
$143,902
Change in Net Assets
$75,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,703
Salaries, Compensation, and Employee Benefits$62,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,211--$57,211
All Other Expenses$12,393--$12,393
Insurance$5,737--$5,737
Payroll Taxes$5,352--$5,352
Interest$4,187--$4,187
Advertising-$4,022-$4,022
Fees for Services Accounting-$3,420-$3,420
Other Expenses$2,655--$2,655
Depreciation Depletion$2,272--$2,272
Office Expenses-$832-$832
Total Functional Expenses$162,992$8,274$0$171,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$88,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board members”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Wilma Akright
Title
Executive Director
Phone
7159422725
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilma Akright
Formed
2011
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
20

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
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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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IRS990/TotalAssetsGrp/EOYAmt0285816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159172
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171266
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt089814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196002
IRS990/TotalProgramServiceExpensesAmt0162992
IRS990/TotalProgramServiceRevenueAmt087946
IRS990/TotalReportableCompFromOrgAmt036010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247122
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285816
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WAUPACA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054981
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FOUNDATIONSFORLIVINGWAUPACA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA AKRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07159422725
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
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ReturnHeader/Filer/EIN0274017294
ReturnHeader/Filer/PhoneNum07159422725
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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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/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT G JANSSEN EA
ReturnHeader/ReturnTs02021-07-27T09:04:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AKRIGHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,816
Liabilities
$89,814
Net assets
$196,002
Revenue
$247,122
Expenses
$171,266
Net income
$75,856
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