Civic Intelligence

Statline Pregnancy Clinic Inc.

990 • Fiscal year 2017 • EIN 39-1651532

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

347 W Grand AvenueBeloit, WI 53511

(608) 365-5433

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,396

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$320,692

Up $182,185 (+132%) from 2016

Net Assets

Down

$133,228

Down $1,790 (-1.3%) from 2016

Liabilities

Up

$187,464

Up $183,975 (+5273%) from 2016

Revenue

Up

$188,575

Up $24,527 (+15%) from 2016

Expenses

Up

$190,365

Up $23,634 (+14%) from 2016

Net Income

Up

-$1,790

Up $893 (+33%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $89,107Liabilities 2010: $9,710Net Assets 2010: $79,3972010Assets 2011: $91,248Liabilities 2011: $7,201Net Assets 2011: $84,0472011Assets 2012: $140,105Liabilities 2012: $1,442Net Assets 2012: $138,6632012Assets 2013: $136,984Liabilities 2013: $1,914Net Assets 2013: $135,0702013Assets 2014: $173,584Liabilities 2014: $2,510Net Assets 2014: $171,0742014Assets 2015: $148,633Liabilities 2015: $10,932Net Assets 2015: $137,7012015Assets 2016: $138,507Liabilities 2016: $3,489Net Assets 2016: $135,0182016Assets 2017: $320,692Liabilities 2017: $187,464Net Assets 2017: $133,2282017Assets 2018: $324,565Liabilities 2018: $145,831Net Assets 2018: $178,7342018Assets 2019: $311,359Liabilities 2019: $123,633Net Assets 2019: $187,7262019Assets 2020: $423,527Liabilities 2020: $106,267Net Assets 2020: $317,2602020Assets 2021: $405,917Liabilities 2021: $62,379Net Assets 2021: $343,5382021Assets 2022: $344,716Liabilities 2022: $646Net Assets 2022: $344,0702022Assets 2023: $416,741Liabilities 2023: $5,574Net Assets 2023: $411,1672023Assets 2024: $470,919Liabilities 2024: $30,041Net Assets 2024: $440,8782024

Highlighted filing

2017

Assets$320,692
Liabilities$187,464
Net Assets$133,228

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $76,025Expenses 2010: $75,121Net Income 2010: $9042010Revenue 2011: $92,560Expenses 2011: $87,506Net Income 2011: $5,0542011Revenue 2012: $187,113Expenses 2012: $125,447Net Income 2012: $61,6662012Revenue 2013: $132,221Expenses 2013: $136,201Net Income 2013: -$3,9802013Revenue 2014: $185,198Expenses 2014: $149,194Net Income 2014: $36,0042014Revenue 2015: $150,224Expenses 2015: $183,597Net Income 2015: -$33,3732015Revenue 2016: $164,048Expenses 2016: $166,731Net Income 2016: -$2,6832016Revenue 2017: $188,575Expenses 2017: $190,365Net Income 2017: -$1,7902017Revenue 2018: $298,893Expenses 2018: $253,387Net Income 2018: $45,5062018Revenue 2019: $228,317Expenses 2019: $219,325Net Income 2019: $8,9922019Revenue 2020: $331,588Expenses 2020: $202,054Net Income 2020: $129,5342020Revenue 2021: $235,450Expenses 2021: $209,172Net Income 2021: $26,2782021Revenue 2022: $211,440Expenses 2022: $210,908Net Income 2022: $5322022Revenue 2023: $293,978Expenses 2023: $226,881Net Income 2023: $67,0972023Revenue 2024: $308,150Expenses 2024: $278,439Net Income 2024: $29,7112024

Highlighted filing

2017

Revenue$188,575
Expenses$190,365
Net Income-$1,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$204,282
Mission and Program Overview

Mission

Charitable education and religious-based services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,165$302,987▲ $205,822
Cash and Non-Interest-Bearing Accounts$39,053$15,416▼ $23,637
Savings and Temporary Cash Investments$2,289$2,289→ $0
Total Assets$138,507$320,692▲ $182,185
Liabilities
Mortgage Notes Payable Secured by Investment Property-$174,281-
Accounts Payable and Accrued Expenses$3,489$13,183▲ $9,694
Total Liabilities$3,489$187,464▲ $183,975
Net Assets / Fund Balance
Unrestricted Net Assets$118,808$110,396▼ $8,412
Temporarily Rstr Net Assets$16,210$22,832▲ $6,622
Total Net Assets Fund Balance$135,018$133,228▼ $1,790
Total Liabilities and Net Assets / Fund Balance$138,507$320,692▲ $182,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,039$36,908$308,947
Equipment$30,948$44,855$75,803
Compensation and Service Providers

Employees

NameTitleBaseTotal
Marybeth KarstaedtExecutive Di$31,396$31,396

Board Members and Trustees

NameTitle
Dr John DoerferBoard Member
Jeri CookBoard Member
Mimi WilliamsBoard Member
Terri MichelsenBoard Presid
Brad SchreinerBoard Treasu
Anell DanielsBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$102,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,931
All Other Contributions
$102,644
Change in Net Assets
$-1,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,093
Salaries, Compensation, and Employee Benefits$84,272
Total Fundraising Expense$15,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,422$8,912$2,228$44,562
Current Officers, Directors, Trustees, and Key Employees$23,547$6,279$1,570$31,396
Depreciation Depletion$7,679$5,759$5,759$19,197
Office Expenses$10,782$5,039$1,526$17,347
Occupancy$9,676$2,747$477$12,900
Conferences and Meetings$9,990--$9,990
Advertising$5,363$893$2,681$8,937
Information Technology$6,522$1,670$159$8,351
Payroll Taxes$4,635$1,236$309$6,180
Insurance$4,169$1,348$169$5,686
All Other Expenses$2,318-$290$2,608
Other Employee Benefits$1,600$427$107$2,134
Interest$1,425$611-$2,036
Fees for Services Legal$852$620$77$1,549
Fees for Services Accounting$525$381$47$953
Other Expenses$913--$913
Payments to Affiliates$515--$515
Total Functional Expenses$139,044$35,922$15,399$190,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,638
Fundraising Direct Expenses$15,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$77,941$77,941$11,795$66,146
Walk-a-thon$17,495$17,495$1,488$16,007
Total Events$101,638$101,638$15,707$85,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

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

At employee annual reviews all forms are read and signed again. At the annual board meeting board members read and sign the form again.

Form 990, Page 6, Part VI, Line 18

Forms are not posted, but year to date financial information is included in the quarterly newsletter. Newsletters are avaiable through the website for stateline pregnancy clinic.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Stateline Pregnancy Clinic Inc
EIN
39-1651532
Phone
6083655433
Address
347 W GRAND AVENUE, BELOIT, WI 53511
Doing Business As
Willow Womens Center

Signing Officer

Name
Brad Schreiner
Title
Board Treasurer
Phone
6083655433
Signed
2018-02-28

Organization Details

Principal Officer
Brad Schreiner
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
35

Preparer

Firm
Siepert & Co Llp
Address
1920 WEST HART ROAD, BELOIT, WI 53511
Preparer
Dennis E Hildebrandt
Phone
6083652266
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0889809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145137
IRS990ScheduleA/Total509Grp/TotalAmt0889809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0889809
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0272039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308947
IRS990ScheduleD/EquipmentGrp/BookValueAmt030948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302987
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06202
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EMPLOYEE ANNUAL REVIEWS ALL FORMS ARE READ AND SIGNED AGAIN. AT THE ANNUAL BOARD MEETING BOARD MEMBERS READ AND SIGN THE FORM AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE NOT POSTED, BUT YEAR TO DATE FINANCIAL INFORMATION IS INCLUDED IN THE QUARTERLY NEWSLETTER. NEWSLETTERS ARE AVAIABLE THROUGH THE WEBSITE FOR STATELINE PREGNANCY CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022832
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138507
IRS990/TotalAssetsEOYAmt0320692
IRS990/TotalAssetsGrp/BOYAmt0138507
IRS990/TotalAssetsGrp/EOYAmt0320692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102644
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03489
IRS990/TotalLiabilitiesEOYAmt0187464
IRS990/TotalLiabilitiesGrp/BOYAmt03489
IRS990/TotalLiabilitiesGrp/EOYAmt0187464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133228
IRS990/TotalProgramServiceExpensesAmt0139044
IRS990/TotalReportableCompFromOrgAmt031396
IRS990/TotalRevenueGrp/ExclusionAmt085931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188575
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0347 W GRAND AVE
IRS990/USAddress/CityNm0BELOIT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053511
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0STATELINEPREGNANCYCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SCHREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083655433
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATELINE PREGNANCY CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0391651532
ReturnHeader/Filer/PhoneNum06083655433
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 W GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C54F32022402479C52AD13906937FB7AA800FBEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A029BEF14614487F2004D07C831A6D009004A3E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.220.26
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:57:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391224176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEPERT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 WEST HART ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELOIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053511
ReturnHeader/PreparerPersonGrp/PhoneNum06083652266
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS E HILDEBRANDT
ReturnHeader/ReturnTs02018-02-28T18:57:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.30$4.41$3.08$2.78$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.06$4.11$2.94$2.27$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.01$3.44$2.11$2.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.62$3.44$2.35$2.09$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.06$3.17$3.32$2.02$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.24$1.88$2.28$2.19$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.46$1.79$2.99$2.53$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.87$1.33$1.89$1.90$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.35$1.64$1.67$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$1.50$1.84$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.03$1.71$1.85$1.49$0.36
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.37$0.02$1.35$1.32$1.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$1.87$1.25$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$0.93$0.88$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$0.76$0.75$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits