Civic Intelligence

Options for Women Tricounty Inc.

990EZ • Fiscal year 2021 • EIN 39-1537061

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

215 1/2 N Cascade StOsceola, WI 54020

(715) 755-2229

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,125

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

114%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

193%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$68,360

Up $36,479 (+114%) from 2020

Net Assets

$67,567

No earlier filing loaded for comparison.

Liabilities

Down

$793

Down $3,225 (-80%) from 2020

Revenue

Up

$89,880

Up $59,245 (+193%) from 2020

Expenses

Up

$50,176

Up $8,361 (+20%) from 2020

Net Income

Up

$39,704

Up $50,884 (+455%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $36,715Liabilities 2019: $4212019Assets 2020: $31,881Liabilities 2020: $4,0182020Assets 2021: $68,360Liabilities 2021: $793Net Assets 2021: $67,5672021Assets 2022: $116,352Liabilities 2022: $576Net Assets 2022: $115,7762022Assets 2023: $363,492Liabilities 2023: $172,0482023Assets 2024: $432,396Liabilities 2024: $139,659Net Assets 2024: $292,7372024

Highlighted filing

2021

Assets$68,360
Liabilities$793
Net Assets$67,567

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $52,724Expenses 2019: $38,138Net Income 2019: $14,5862019Revenue 2020: $30,635Expenses 2020: $41,815Net Income 2020: -$11,1802020Revenue 2021: $89,880Expenses 2021: $50,176Net Income 2021: $39,7042021Revenue 2022: $107,636Expenses 2022: $59,427Net Income 2022: $48,2092022Revenue 2023: $150,868Expenses 2023: $75,200Net Income 2023: $75,6682023Revenue 2024: $194,115Expenses 2024: $93,956Net Income 2024: $100,1592024

Highlighted filing

2021

Revenue$89,880
Expenses$50,176
Net Income$39,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$95,540
Mission and Program Overview

Mission

Building a life-affirming culture by saving and changing lives through our services and education.

To serve women and their unborn children through unplanned pregnancy which enables them to live a healthy lifestyle

Program Services

DescriptionGrantsExpenses
SUPPORT CLASSES AND MATERIAL RESOURCES FOR THOSE SEEKING PARENTAL GUIDANCE BEFORE AND AFTER CHILDBIRTH. INCLUDING INPERSON ONLINE AND TELECOMMUNICATION COUNCILING.$0$1,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MICKELSONDirector Of OperationsPT$14,125-$14,125
KEN METTLERDirector-$0--
SETH BRICKLEYVice President-$0--
SUE RICHTERDirector-$0--
MICHELLE SCHAEFERDirector-$0--
KRIS HARTUNGPresident-$0--
KAREN BORNESecretary-$0--
ROB STARBUCKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Campaign$26,364$26,364$1,694$24,670
Annual Banquet$20,808$20,808$0$20,808
Total Events$47,172$47,172$4,732$42,440
Filing and Contact Details

Filer

Filer Name
Options for Women Tricounty Inc
EIN
39-1537061
Phone
7157552229
Address
215 1/2 N CASCADE ST, OSCEOLA, WI 54020

Signing Officer

Name
Michelle Schaefer
Title
Board Member
Phone
7154978885
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^INSURANCE;1471|OFFICE EXPENSE;1229|COMPUTER AND INTERNET;2212|TRANINING AND EDUCATION;3063|DUES LICENSES AND PERMITS;1763^Total;9738^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^OFFICE EQUIPMENT;2739^Total;2739^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^PAYROLL TAX PAYABLE;793^Total;793^

Raw XML Appendix212 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/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE WOMEN AND THEIR UNBORN CHILDREN THROUGH UNPLANNED PREGNANCY WHICH ENABLES THEM TO LIVE A HEALTHY LIFESTYLE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE CAMPAIGN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^INSURANCE;1471|OFFICE EXPENSE;1229|COMPUTER AND INTERNET;2212|TRANINING AND EDUCATION;3063|DUES LICENSES AND PERMITS;1763^Total;9738^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^OFFICE EQUIPMENT;2739^Total;2739^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^PAYROLL TAX PAYABLE;793^Total;793^
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Schaefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum07154978885
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIONS FOR WOMEN TRICOUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0391537061
ReturnHeader/Filer/PhoneNum07157552229
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 1/2 N CASCADE ST
ReturnHeader/Filer/USAddress/CityNm0OSCEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054020
ReturnHeader/ReturnTs02022-05-16T10:53:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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