Civic Intelligence

River Falls Pregnancy Helpline

990 • Fiscal year 2016 • EIN 39-1480126

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.ofwrf.com
214 North Main StreetRiver Falls, WI 54022

(715) 425-8539

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,670

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$322,135

Up $128,634 (+66%) from 2015

Net Assets

Up

$318,314

Up $124,813 (+65%) from 2015

Liabilities

Up

$3,821

Up $3,821 from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$249,267

Up $41,880 (+20%) from 2015

Expenses

Up

$125,883

Up $69,476 (+123%) from 2015

Net Income

Down

$123,384

Down $27,596 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $193,501Liabilities 2015: $0Net Assets 2015: $193,5012015Assets 2016: $322,135Liabilities 2016: $3,821Net Assets 2016: $318,3142016Assets 2017: $306,479Liabilities 2017: $3,179Net Assets 2017: $303,3002017Assets 2018: $286,830Liabilities 2018: $3Net Assets 2018: $286,8272018Assets 2019: $290,813Liabilities 2019: $3Net Assets 2019: $290,8132019Assets 2020: $273,977Liabilities 2020: $157Net Assets 2020: $273,8202020Assets 2021: $283,985Liabilities 2021: $966Net Assets 2021: $283,0192021Assets 2022: $368,709Liabilities 2022: $374Net Assets 2022: $368,3352022Assets 2023: $469,395Liabilities 2023: -$1,571Net Assets 2023: $470,9662023Assets 2024: $558,645Liabilities 2024: $9,627Net Assets 2024: $549,0182024

Highlighted filing

2016

Assets$322,135
Liabilities$3,821
Net Assets$318,314
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0Revenue 2015: $207,387Expenses 2015: $56,407Net Income 2015: $150,9802015Revenue 2016: $249,267Expenses 2016: $125,883Net Income 2016: $123,3842016Revenue 2017: $199,017Expenses 2017: $183,273Net Income 2017: $15,7442017Revenue 2018: $182,899Expenses 2018: $147,721Net Income 2018: $35,1782018Revenue 2019: $224,556Expenses 2019: $170,520Net Income 2019: $54,0362019Revenue 2020: $217,779Expenses 2020: $192,677Net Income 2020: $25,1022020Revenue 2021: $245,374Expenses 2021: $229,965Net Income 2021: $15,4092021Revenue 2022: $368,041Expenses 2022: $296,505Net Income 2022: $71,5362022Revenue 2023: $416,303Expenses 2023: $295,084Net Income 2023: $121,2192023Revenue 2024: $417,882Expenses 2024: $339,830Net Income 2024: $78,0522024

Highlighted filing

2016

Revenue$249,267
Expenses$125,883
Net Income$123,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$266,013
Mission and Program Overview

Mission

Provide information, education and support to women, men and families

Provide information, education and support to women, men and families facing an unplanned pregnancy and promote a culture of life to clients and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,930$318,314▲ $123,384
Land, Buildings, and Equipment, Net$1,250$197,976▲ $196,726
Cash and Non-Interest-Bearing Accounts$195,617$124,159▼ $71,458
Total Assets$196,867$322,135▲ $125,268
Liabilities
Other Liabilities$1,937$3,821▲ $1,884
Total Liabilities$1,937$3,821▲ $1,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,930$318,314▲ $123,384
Total Liabilities and Net Assets / Fund Balance$196,867$322,135▲ $125,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,070$5,007-
Leasehold Improvements$169,906$8,942-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne ParksExecutive DirectorFT$35,670$35,670

Board Members and Trustees

NameTitle
PAT O'MALLEYPresident
Betty StengleinDirector
DIANE O'MALLEYDirector
Gary TappDirector
Gordon AwsumbDirector
John DannekerDirector
Nancy FredericksDirector
Tony NasvikDirector
Dave McnamaraSecretary
John LangfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,819
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$10,199
All Other Contributions
$238,819
Change in Net Assets
$123,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,496
Salaries, Compensation, and Employee Benefits$56,387
Total Fundraising Expense$925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,670$0$0$35,670
Occupancy$0$19,600$0$19,600
Other Salaries and Wages$16,710$0$0$16,710
Depreciation Depletion$13,949$0$0$13,949
Advertising$13,624$0$0$13,624
Office Expenses$0$8,223$0$8,223
Payroll Taxes$4,007$0$0$4,007
Information Technology$0$3,142$0$3,142
Insurance$0$3,059$0$3,059
Conferences and Meetings$1,842$0$0$1,842
Fees for Services Accounting$0$1,419$0$1,419
Fees for Services Legal$0$645$0$645
Other Expenses$0$0$344$344
Total Functional Expenses$88,870$36,088$925$125,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,865
Fundraising Direct Expenses$14,165
Gaming Gross Income$6,080
Gaming Direct Expenses$2,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$39,113$20,865$5,188$15,677
Total Events$39,113$20,865$14,165$6,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Tax Payable$3,257
Wi Withholding Payable$564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
River Falls Pregnancy Helpline
EIN
39-1480126
Phone
7154258539
Address
214 NORTH MAIN STREET, RIVER FALLS, WI 54022

Signing Officer

Name
PAT O'MALLEY
Title
President
Phone
7154258539
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PAT O'MALLEY
Formed
1985
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
5

Preparer

Firm
Scott Heinbuch Accountant Inc
Address
PO BOX 176, GLENWOOD CITY, WI 54013
Preparer
Scott Heinbuch
Phone
7152657045
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President Pat O'Malley and Director Diane O'Malley are married.”

Pt VI, Line 11B

“The Form 990 and related schedules are provided to officers and directors by email and also reviewed and discussed at the board meeting.”

Pt VI, Line 12C

“The company discusses at board meetings if need be.”

Pt VI, Line 15A

“The compensation for the Executive Director was reviewed and approved by the board of directors using comparability data from similar industries.”

Pt VI, Line 19

“All organizational information is available to the public upon request. In addition, the Form 990 is posted on GuideStar.”

Raw XML AppendixShowing 400 of 438 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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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0194930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0318314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0430405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164641
IRS990ScheduleA/Total509Grp/TotalAmt0430405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05007
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08942
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0178848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WI WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197976
IRS990ScheduleD/TotalLiabilityAmt03821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014165
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05377
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Pat O'Malley and Director Diane O'Malley are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 and related schedules are provided to officers and directors by email and also reviewed and discussed at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The company discusses at board meetings if need be.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation for the Executive Director was reviewed and approved by the board of directors using comparability data from similar industries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All organizational information is available to the public upon request. In addition, the Form 990 is posted on GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196867
IRS990/TotalAssetsEOYAmt0322135
IRS990/TotalAssetsGrp/BOYAmt0196867
IRS990/TotalAssetsGrp/EOYAmt0322135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238819
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01937
IRS990/TotalLiabilitiesEOYAmt03821
IRS990/TotalLiabilitiesGrp/BOYAmt01937
IRS990/TotalLiabilitiesGrp/EOYAmt03821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318314
IRS990/TotalProgramServiceExpensesAmt088870
IRS990/TotalReportableCompFromOrgAmt035670
IRS990/TotalRevenueGrp/ExclusionAmt010448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249267
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322135
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W8205 STATE HWY 29
IRS990/USAddress/CityNm0RIVER FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054022

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,135
Liabilities
$3,821
Net assets
$318,314
Revenue
$249,267
Expenses
$125,883
Net income
$123,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.10$5.49$4.18$3.40$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.02$4.71$4.16$2.95$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.68$3.68$2.97$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.83$2.45$2.30$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$2.18$1.93$0.25
2019Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$2.25$1.71$0.54
2018Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$1.83$1.48$0.35
2017Summary only. Only limited summary data is available for this year.$3.06$0.03$3.03$1.99$1.83$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$2.49$1.26$1.23
2015Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$2.07$0.56$1.51