Civic Intelligence

Healthfirst Network Inc.

990 • Fiscal year 2013 • EIN 39-1206364

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.FPHS.ORG

View Organization Page

719 N 3rd AveneueWausau, WI 54401

(715) 675-9858

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$95,052

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,966,891

Down $221,988 (-10%) from 2012

Net Assets

Down

$1,657,577

Down $204,139 (-11%) from 2012

Liabilities

Down

$309,314

Down $17,849 (-5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

$3,638,012

No earlier filing loaded for comparison.

Expenses

Down

$3,846,693

Down $329,640 (-7.9%) from 2012

Net Income

-$208,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,949,081Liabilities 2010: $301,656Net Assets 2010: $1,647,4252010Assets 2011: $1,899,109Liabilities 2011: $316,417Net Assets 2011: $1,582,6922011Assets 2012: $2,188,879Liabilities 2012: $327,163Net Assets 2012: $1,861,7162012Assets 2013: $1,966,891Liabilities 2013: $309,314Net Assets 2013: $1,657,5772013Assets 2014: $1,405,249Liabilities 2014: $308,496Net Assets 2014: $1,096,7532014Assets 2015: $1,446,188Liabilities 2015: $241,472Net Assets 2015: $1,204,7162015Assets 2016: $1,510,670Liabilities 2016: $306,058Net Assets 2016: $1,204,6122016Assets 2017: $1,315,143Liabilities 2017: $132,158Net Assets 2017: $1,182,9852017Assets 2018: $1,198,380Liabilities 2018: $104,152Net Assets 2018: $1,094,2282018Assets 2019: $1,724,193Liabilities 2019: $603,007Net Assets 2019: $1,121,1862019Assets 2020: $2,361,411Liabilities 2020: $511,378Net Assets 2020: $1,850,0332020Assets 2021: $2,983,738Liabilities 2021: $137,991Net Assets 2021: $2,845,7472021Assets 2022: $4,613,624Liabilities 2022: $1,069,105Net Assets 2022: $3,544,5192022Assets 2023: $5,011,333Liabilities 2023: $1,093,092Net Assets 2023: $3,918,2412023Assets 2024: $4,971,303Liabilities 2024: $1,155,810Net Assets 2024: $3,815,4932024

Highlighted filing

2013

Assets$1,966,891
Liabilities$309,314
Net Assets$1,657,577
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,446,9692010Revenue 2011: $4,024,197Expenses 2011: $4,084,789Net Income 2011: -$60,5922011Expenses 2012: $4,176,3332012Revenue 2013: $3,638,012Expenses 2013: $3,846,693Net Income 2013: -$208,6812013Revenue 2014: $3,281,226Expenses 2014: $3,843,302Net Income 2014: -$562,0762014Revenue 2015: $3,074,399Expenses 2015: $2,961,818Net Income 2015: $112,5812015Revenue 2016: $2,910,871Expenses 2016: $2,913,745Net Income 2016: -$2,8742016Revenue 2017: $2,957,604Expenses 2017: $2,979,231Net Income 2017: -$21,6272017Revenue 2018: $2,560,810Expenses 2018: $2,649,567Net Income 2018: -$88,7572018Revenue 2019: $2,819,970Expenses 2019: $2,780,156Net Income 2019: $39,8142019Revenue 2020: $3,822,426Expenses 2020: $3,008,559Net Income 2020: $813,8672020Revenue 2021: $4,499,309Expenses 2021: $3,503,595Net Income 2021: $995,7142021Revenue 2022: $5,061,221Expenses 2022: $4,362,449Net Income 2022: $698,7722022Revenue 2023: $5,123,139Expenses 2023: $4,749,417Net Income 2023: $373,7222023Revenue 2024: $5,242,766Expenses 2024: $5,345,514Net Income 2024: -$102,7482024

Highlighted filing

2013

Revenue$3,638,012
Expenses$3,846,693
Net Income-$208,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$3,638,012
Mission and Program Overview

Mission

To promote the health and knowledge of women and families throughout their lives, to educate families about prevention and to improve the lives of generations to come.

To promote the health and knowledge of women and families throughout their lives, to educate families about prevention and to improve the lives of generations to come

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,581$966,963▲ $121,382
Cash and Non-Interest-Bearing Accounts$897,101$666,266▼ $230,835
Inventories for Sale or Use$145,697$125,436▼ $20,261
Investments in Publicly Traded Securities-$77,800-
Investments Other Securities$71,562--
Accounts Receivable$111,361$56,105▼ $55,256
Pledges and Grants Receivable$57,843$55,029▼ $2,814
Other Notes and Loans Receivable, Net$42,500--
Total Assets$2,188,879$1,966,891▼ $221,988
Other Assets Total$17,234$19,292▲ $2,058
Liabilities
Accounts Payable and Accrued Expenses$324,054$306,162▼ $17,892
Deferred Revenue$3,109$3,152▲ $43
Total Liabilities$327,163$309,314▼ $17,849
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,716$1,657,577▼ $204,139
Total Net Assets Fund Balance$1,861,716$1,657,577▼ $204,139
Total Liabilities and Net Assets / Fund Balance$2,188,879$1,966,891▼ $221,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,113$791,829$1,692,942
Land$65,850-$65,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$13,353--$13,353-
2009$10,325-▲ $3,207-$13,353
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lon NewmanPresidentFT$78,770$16,282$95,052

Board Members and Trustees

NameTitle
Marian Seagren HallChair
Catherine Lemay BrownVice Chair
Laura ScudiereDirector
Mandy WrightDirector
Rita L Stowe Rn Bsn MsnDirector
Sally RasmussenDirector
Sarah Ann ShanahanDirector
Tiffany BredeckDirector
Wendy Hanneman MdDirector
Laurel HoethSecretary
Sandra PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,733
Program Service Revenue
$2,212,077
Investment Income
$9,376
Other Revenue
$77,826
All Other Contributions
$18,348
Change in Net Assets
$-208,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,638,012
Revenue Not Reported on Form 990
$4,542
Total Revenue per Audited Statements
$3,642,554
Total Revenue per Form 990
$3,638,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,428,196
Other Expenses$1,418,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,513,683$180,989-$1,694,672
Other Employee Benefits$321,529$97,068-$418,597
Payroll Taxes$129,271$1,388-$130,659
Occupancy$111,386--$111,386
Office Expenses$103,614$5,298-$108,912
All Other Expenses$42,185$60,622-$102,807
Current Officers, Directors, Trustees, and Key Employees$23,764$71,288-$95,052
Depreciation Depletion-$94,893-$94,893
Pension Plan Contributions$87,997$1,219-$89,216
Travel$58,241$8,813-$67,054
Other Expenses$52,541$49,440-$49,440
Fees for Services Other$31,925$3,525-$35,450
Insurance$22,242--$22,242
Conferences and Meetings$19,493$790-$20,283
Fees for Services Accounting$16,068--$16,068
Fees for Services Legal$4,680$1,092-$5,772
Fees for Service Investment Mgmnt Fees-$1,041-$1,041
Total Functional Expenses$3,269,227$577,466$0$3,846,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,846,693
Total Expenses per Audited Statements$3,846,693
Total Expenses per Form 990$3,846,693
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 7A

“Board members nominate and elect board members”

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

“The organization's finance chair, who is also a cpa, reviews the 990 before it is submitted to the finance committee. Once the finance chair reviews, the 990 is sent to the finance committee for a final review before the executive director signs.”

Form 990, Page 6, Part VI, Line 12C

“All employees and new board members are provided with a copy of the conflict of interest policies on an annual basis; employees are provided with a reminder in conjunction with pay check delivery or through a company-wide email.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors establishes a special committee to evaluate and reivew the executive director's performance; the committee determines whether to continue the executive director's employment over the next two years and adopts a compensation plan. The plan is written and given to the finance director for implementation to establish salary and benefits. Every two years family planning health services surveys agencies and organizations in the health care field for comparative salary and benefit information. Salary information is also obtained from public data sources such as the wisconsin department of workforce development. This information is compiled and analyzed to determine whether family planning health services is competitive in the employment marketplace for comparable positions.”

Form 990, Page 6, Part VI, Line 15B

“Every two years family planning health services surveys agencies and organizations in the health care field for comparative salary and benefit information. Salary information is also obtained from public data sources such as the wisconsin department of workforce development. This information is compiled and analyzed to determine whether family planning health services is competitive in the employment marketplace for comparable positions.”

Form 990, Page 6, Part VI, Line 19

“Forms are available upon request with nominal copying costs”

Filing and Contact Details

Filer

EIN
39-1206364
Phone
7156759858

Signing Officer

Name
Molly Fuller
Title
Executive Director
Phone
7156759858
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Fuller
Formed
1973
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
13

Preparer

Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a charitable organization under section 501(c)(4) of the internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization continually evaluates its tax position, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal income tax returns are subject to examination generally for three years after they are filed and its state income tax returns generally for four years after they are filed.”

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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTH AND KNOWLEDGE OF WOMEN AND FAMILIES THROUGHOUT THEIR LIVES, TO EDUCATE FAMILIES ABOUT PREVENTION AND TO IMPROVE THE LIVES OF GENERATIONS TO COME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05298
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103614
IRS990/OfficeExpensesGrp/TotalAmt0108912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017234
IRS990/OtherAssetsTotalGrp/EOYAmt019292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418597
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049440
IRS990/OtherExpensesGrp/ProgramServicesAmt0657252
IRS990/OtherExpensesGrp/ProgramServicesAmt173356
IRS990/OtherExpensesGrp/ProgramServicesAmt252541
IRS990/OtherExpensesGrp/TotalAmt0657252
IRS990/OtherExpensesGrp/TotalAmt173356
IRS990/OtherExpensesGrp/TotalAmt252541
IRS990/OtherExpensesGrp/TotalAmt349440
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt061667
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01513683
IRS990/OtherSalariesAndWagesGrp/TotalAmt01694672
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129271
IRS990/PayrollTaxesGrp/TotalAmt0130659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087997
IRS990/PensionPlanContributionsGrp/TotalAmt089216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MOLLY FULLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02212077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02212077
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS AND CHILDREN NUTRITIONAL SERVICES PROVIDES SUPPLEMENTAL FOOD, EDUCATION AND COUNSELING TO PREGNANT WOMEN AND INFANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0756191
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CLIENT ADVOCACY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08803
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01398854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05897
IRS990/PYOtherExpensesAmt01604563
IRS990/PYOtherRevenueAmt033974
IRS990/PYProgramServiceRevenueAmt02685725
IRS990/PYRevenuesLessExpensesAmt0-51883
IRS990/PYSalariesCompEmpBnftPaidAmt02571770
IRS990/PYTotalExpensesAmt04176333
IRS990/PYTotalRevenueAmt04124450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-208681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt016159
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02841886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01398854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01262188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01357213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01261643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06618631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02283120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt06618631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01338733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01398854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01262188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01357213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01261643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06618631
IRS990ScheduleA/TotalSupportAmt06734710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0153
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0747
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0885
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01785
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt085584
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt089704
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt088560
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt093087
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0356935
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0342335
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0358817
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0354239
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0372348
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01427739
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01768
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt015180
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02699
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt021129
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt040776
IRS990ScheduleC/GrassrootsCeilingAmt0535403
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt085584
IRS990ScheduleC/LobbyingCeilingAmt02141609
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0342335
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03844925
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01615
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03846693
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0153
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01768
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01692942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03207
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03846693
IRS990ScheduleD/LandGrp/BookValueAmt065850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04542
IRS990ScheduleD/RevenueNotReportedAmt04542
IRS990ScheduleD/RevenueSubtotalAmt03638012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966963
IRS990ScheduleD/TotalExpensesPerForm990Amt03846693
IRS990ScheduleD/TotalRevenuePerForm990Amt03638012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03642554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03846693
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10WI REPRODUCTIVE HEALTH NETWORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE SUPP.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS NOMINATE AND ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCE CHAIR, WHO IS ALSO A CPA, REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE FINANCE COMMITTEE. ONCE THE FINANCE CHAIR REVIEWS, THE 990 IS SENT TO THE FINANCE COMMITTEE FOR A FINAL REVIEW BEFORE THE EXECUTIVE DIRECTOR SIGNS.

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Filings

Displayed year

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

Open filing
Assets
$1,966,891
Liabilities
$309,314
Net assets
$1,657,577
Revenue
$3,638,012
Expenses
$3,846,693
Net income
-$208,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.16$3.82$5.24$5.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.01$1.09$3.92$5.12$4.75$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.07$3.54$5.06$4.36$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.14$2.85$4.50$3.50$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.51$1.85$3.82$3.01$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.60$1.12$2.82$2.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.09$2.56$2.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.18$2.96$2.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.31$1.20$2.91$2.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.20$3.07$2.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.31$1.10$3.28$3.84$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.31$1.66$3.64$3.85$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.33$1.86$4.18
2011Summary only. Only limited summary data is available for this year.$1.90$0.32$1.58$4.02$4.08$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.30$1.65$4.45