Civic Intelligence

Wafer Inc.

990 • Fiscal year 2013 • EIN 39-1552632

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

403 Causeway BlvdLa Crosse, WI 54601

(608) 782-6003

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$29,240

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

8.4%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$878,077

Up $64,045 (+7.9%) from 2012

Net Assets

Up

$860,403

Up $49,391 (+6.1%) from 2012

Liabilities

Up

$17,674

Up $14,654 (+485%) from 2012

Revenue

Up

$347,388

Up $26,907 (+8.4%) from 2012

Expenses

Down

$293,899

Down $34,007 (-10%) from 2012

Net Income

Up

$53,489

Up $60,914 (+820%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $826,238Liabilities 2010: $3,017Net Assets 2010: $823,2212010Assets 2011: $816,257Liabilities 2011: $3,148Net Assets 2011: $813,1092011Assets 2012: $814,032Liabilities 2012: $3,020Net Assets 2012: $811,0122012Assets 2013: $878,077Liabilities 2013: $17,674Net Assets 2013: $860,4032013Assets 2014: $864,740Liabilities 2014: $2,637Net Assets 2014: $862,1032014Assets 2015: $972,117Liabilities 2015: $2,445Net Assets 2015: $969,6722015Assets 2016: $1,057,847Liabilities 2016: $13,018Net Assets 2016: $1,044,8292016Assets 2017: $1,198,398Liabilities 2017: $6,783Net Assets 2017: $1,191,6152017Assets 2018: $1,154,097Liabilities 2018: $8,405Net Assets 2018: $1,145,6922018Assets 2019: $1,159,070Liabilities 2019: $6,522Net Assets 2019: $1,152,5482019Assets 2020: $1,553,419Liabilities 2020: $9,110Net Assets 2020: $1,544,3092020Assets 2021: $3,520,655Liabilities 2021: $1,161,684Net Assets 2021: $2,358,9712021Assets 2022: $4,292,466Liabilities 2022: $957,239Net Assets 2022: $3,335,2272022Assets 2023: $5,425,535Liabilities 2023: $1,797,615Net Assets 2023: $3,627,9202023Assets 2024: $5,312,230Liabilities 2024: $1,623,160Net Assets 2024: $3,689,0702024

Highlighted filing

2013

Assets$878,077
Liabilities$17,674
Net Assets$860,403

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $255,5402010Expenses 2011: $290,0902011Revenue 2012: $320,481Expenses 2012: $327,906Net Income 2012: -$7,4252012Revenue 2013: $347,388Expenses 2013: $293,899Net Income 2013: $53,4892013Revenue 2014: $319,932Expenses 2014: $316,531Net Income 2014: $3,4012014Revenue 2015: $386,021Expenses 2015: $272,376Net Income 2015: $113,6452015Revenue 2016: $347,388Expenses 2016: $276,170Net Income 2016: $71,2182016Revenue 2017: $443,977Expenses 2017: $315,967Net Income 2017: $128,0102017Revenue 2018: $366,833Expenses 2018: $406,171Net Income 2018: -$39,3382018Revenue 2019: $374,034Expenses 2019: $376,444Net Income 2019: -$2,4102019Revenue 2020: $780,248Expenses 2020: $391,742Net Income 2020: $388,5062020Revenue 2021: $1,276,006Expenses 2021: $453,015Net Income 2021: $822,9912021Revenue 2022: $1,546,763Expenses 2022: $540,788Net Income 2022: $1,005,9752022Revenue 2023: $1,508,441Expenses 2023: $1,222,554Net Income 2023: $285,8872023Revenue 2024: $1,329,639Expenses 2024: $1,268,475Net Income 2024: $61,1642024

Highlighted filing

2013

Revenue$347,388
Expenses$293,899
Net Income$53,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$353,038
Mission and Program Overview

Mission

Responding to God's love, WAFER supplies food and advocates for systemic change to eliminate hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,547$442,141▲ $21,594
Land, Buildings, and Equipment, Net$284,529$285,454▲ $925
Investments in Publicly Traded Securities$96,074$96,855▲ $781
Pledges and Grants Receivable-$45,370-
Prepaid Expenses and Deferred Charges$9,932$8,197▼ $1,735
Cash and Non-Interest-Bearing Accounts$2,950$60▼ $2,890
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$814,032$878,077▲ $64,045
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,020$17,674▲ $14,654
Total Liabilities$3,020$17,674▲ $14,654
Net Assets / Fund Balance
Unrestricted Net Assets$782,504$845,618▲ $63,114
Temporarily Rstr Net Assets$28,508$14,785▼ $13,723
Total Net Assets Fund Balance$811,012$860,403▲ $49,391
Total Liabilities and Net Assets / Fund Balance$814,032$878,077▲ $64,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,669$41,352$150,021
Equipment$52,370$70,840$123,210
Leasehold Improvements$84,125$28,745$112,870
Land$40,290-$40,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin WaldhartExecutive DirectorPT$29,240$29,240

Board Members and Trustees

NameTitle
Rev Taylor HaleyPresident
Dorothy StroscheinDirector
Jerry SaterbakDirector
Judy SiefertDirector
Mike VossDirector
Nell Noack MDDirector
Rev Mark SolystDirector
Sally FriendDirector
Don SmithSecretary
Lee BluskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,563
Program Service Revenue
$0
Investment Income
$6,475
Other Revenue
$1,350
All Other Contributions
$339,563
Change in Net Assets
$53,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,311
Salaries, Compensation, and Employee Benefits$108,588
Total Fundraising Expense$8,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,258$13,669$3,417$68,344
Current Officers, Directors, Trustees, and Key Employees$21,930$5,848$1,462$29,240
Depreciation Depletion$16,623$7,124-$23,747
Advertising$9,845$2,625$657$13,127
Occupancy$9,000$2,400$600$12,000
Insurance$7,589$2,024$506$10,119
Payroll Taxes$7,068$1,885$471$9,424
All Other Expenses$6,141$1,995$237$8,373
Fees for Services Accounting$2,663$1,141-$3,804
Other Expenses$1,968$843$310$2,811
Pension Plan Contributions$1,185$316$79$1,580
Office Expenses$968$258$64$1,290
Total Functional Expenses$242,716$42,978$8,205$293,899
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Rev. Mark Solyst1509 King St.La Crosse, WI 54601Don Smith3000 South AveLa Crosse, WI 54601Lee Bluske 505 King St., Suite 124La Crosse, WI 54601Judy Siefert713 Shelly LaneOnalaska, WI 54650Rev. Taylor Haley1935 South 29th St.La Crosse, WI 54601Jerry SaterakN751 Bloomer Mill Rd.La Crosse, WI 54601

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board reviews possible conficts of interest and decide action to take.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request

Filing and Contact Details

Filer

EIN
39-1552632
Phone
6087826003

Signing Officer

Name
Lee Bluske
Title
Treasurer
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
0
Employees
10
Volunteers
20

Preparer

Preparer
Adam Kendle CPA
Phone
6087848355
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IRS990/NetAssetsOrFundBalancesBOYAmt0811012
IRS990/NetAssetsOrFundBalancesEOYAmt0860403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4098
IRS990/NoncashContributionsAmt05650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OfficeExpensesGrp/ProgramServicesAmt0968
IRS990/OfficeExpensesGrp/TotalAmt01290
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0402
IRS990/OtherExpensesGrp/FundraisingAmt1310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2843
IRS990/OtherExpensesGrp/ProgramServicesAmt095791
IRS990/OtherExpensesGrp/ProgramServicesAmt16034
IRS990/OtherExpensesGrp/ProgramServicesAmt24653
IRS990/OtherExpensesGrp/ProgramServicesAmt31968
IRS990/OtherExpensesGrp/TotalAmt095791
IRS990/OtherExpensesGrp/TotalAmt18045
IRS990/OtherExpensesGrp/TotalAmt26204
IRS990/OtherExpensesGrp/TotalAmt32811
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueTotalAmt01350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051258
IRS990/OtherSalariesAndWagesGrp/TotalAmt068344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01885
IRS990/PayrollTaxesGrp/ProgramServicesAmt07068
IRS990/PayrollTaxesGrp/TotalAmt09424
IRS990/PensionPlanContributionsGrp/FundraisingAmt079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01185
IRS990/PensionPlanContributionsGrp/TotalAmt01580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08197
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05929
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234481
IRS990/PYOtherRevenueAmt07200
IRS990/PYRevenuesLessExpensesAmt0-7425
IRS990/PYSalariesCompEmpBnftPaidAmt093425
IRS990/PYTotalExpensesAmt0327906
IRS990/PYTotalRevenueAmt0320481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339564
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01432894
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportPY170Pct00.94810
IRS990ScheduleA/PublicSupportTotal170Amt01432894
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01432894
IRS990ScheduleA/TotalSupportAmt01496235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0108669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150021
IRS990ScheduleD/EquipmentGrp/BookValueAmt052370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123210
IRS990ScheduleD/LandGrp/BookValueAmt040290

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$1.62$3.69$1.33$1.27$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.80$3.63$1.51$1.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.96$3.34$1.55$0.54$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.16$2.36$1.28$0.45$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$0.78$0.39$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.37$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.37$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.44$0.32$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.04$0.35$0.28$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.39$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.35$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.32$0.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.26