Civic Intelligence

Options for Women Tricounty Inc.

990EZ • Fiscal year 2023 • EIN 39-1537061

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization Profileoptionstricounty.org
2048 US Hwy 8St Croix Falls, WI 54024

(175) 755-2229

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,194

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

212%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$363,492

Up $247,140 (+212%) from 2022

Net Assets

Up

$191,444

Up $75,668 (+65%) from 2022

Liabilities

Up

$172,048

Up $171,472 (+29769%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$150,868

Up $43,232 (+40%) from 2022

Expenses

Up

$75,200

Up $15,773 (+27%) from 2022

Net Income

Up

$75,668

Up $27,459 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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: $172,048Net Assets 2023: $191,4442023Assets 2024: $432,396Liabilities 2024: $139,659Net Assets 2024: $292,7372024

Highlighted filing

2023

Assets$363,492
Liabilities$172,048
Net Assets$191,444
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

2023

Revenue$150,868
Expenses$75,200
Net Income$75,668
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v4.0
Gross Receipts
$155,812
Mission and Program Overview

Mission

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

HONESTY INTEGRITY COMPASSION RESPECT AND KINDNESS.WE PROVIDE EMOTIONAL SPIRITUAL AND MATERIAL SUPPORT FOR WOMEN WITH UNPLANNED PREGNANCIES.aLL OF OUR SERVICES ARE FREE AND CONFIDENTIAL.

Program Services

DescriptionGrantsExpenses
SUPPORT CLASSES AND MATERIAL RESOURCES FOR THOSE SEEKING PARENTAL GUIDANCE BEFORE AND AFTER CHILDBIRTH INCLUDING IN PERSON ONLINE AND TELECOMMUNICATION COUNCILING$0$7,809
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MICKELSONExecutive DirectorPT$8,194-$8,194
LUANN HOUSEExecutive DirectorPT$2,508-$2,508
MICHELLE SCHAEFERExecutive DirectorPT$1,089-$1,089
KRIS HARTUNGPresident-$0--
ROB MICKELSONVice President-$0--
JACKIE MITCHELLSecretary-$0--
VICKI SANVICKTreasurer-$0--
KEN METTLERDirector-$0--
SUE RICHTERDirector-$0--
ROB STARBUCKDirector-$0--
PAUL CHRISTENSONDirector-$0--
KAREN BORNESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$58,571$58,571$1,167$57,404
Baby Bottle$28,918$28,918$52$28,866
Total Events$87,489$87,489$4,944$82,545
Filing and Contact Details

Filer

Filer Name
Options on 8
EIN
39-1537061
In Care Of
% Kris Hartung
Address
2048 US Hwy 8, St Croix Falls, WI 54024

Signing Officer

Name
Michelle Schaefer
Title
Executive Director
Signed
2024-03-14
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| COMPUTER, $749| INSURANCE, $1786| OFFICE SUPPLIES, $4476| TELEPHONE AND INTERNET, $2068| INTEREST EXPENSE, $10424| MARKETING, $2752| RESOURCE AND EDUCATION, $7809| MISCELLANEOUS, $1475|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| COMPUTERS, $2899, $4054|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| PAYROLL TAXES PAYABLE, $576, $796| NOTE PAYABLE, $0, $171252|”

Part V, line 34

“| Explanation:| NAME CHANGE|”

Raw XML Appendix257 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/TitleTxt0PRESIDENT
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| COMPUTER, $749| INSURANCE, $1786| OFFICE SUPPLIES, $4476| TELEPHONE AND INTERNET, $2068| INTEREST EXPENSE, $10424| MARKETING, $2752| RESOURCE AND EDUCATION, $7809| MISCELLANEOUS, $1475|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| COMPUTERS, $2899, $4054|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| PAYROLL TAXES PAYABLE, $576, $796| NOTE PAYABLE, $0, $171252|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| NAME CHANGE|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V, line 34
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIONS ON 8
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0391537061
ReturnHeader/Filer/ForeignPhoneNum07157552229
ReturnHeader/Filer/InCareOfNm0% Kris Hartung
ReturnHeader/Filer/USAddress/AddressLine1Txt02048 US Hwy 8
ReturnHeader/Filer/USAddress/CityNm0St Croix Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054024
ReturnHeader/ReturnTs02024-03-14T04:41:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,492
Liabilities
$172,048
Net assets
$191,444
Revenue
$150,868
Expenses
$75,200
Net income
$75,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.40$2.93$1.94$0.94$1.00
2023Detailed filing. Detailed filing data is available for this year.$3.63$1.72$1.91$1.51$0.75$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.08$0.59$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.68$0.90$0.50$0.40
2020Summary only. Only limited summary data is available for this year.$0.32$0.04$0.31$0.42$0.11
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.53$0.38$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits