Civic Intelligence

Waupaca Pregnancy Information Ctr

990 • Fiscal year 2014 • EIN 39-1735491

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 554Waupaca, WI 54981

(715) 256-4144

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$232,840

Up $16,913 (+7.8%) from 2013

Net Assets

Up

$50,507

Up $44,650 (+762%) from 2013

Liabilities

Down

$182,333

Down $27,737 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Up

$90,738

Up $2,347 (+2.7%) from 2013

Expenses

Down

$46,088

Down $48,962 (-52%) from 2013

Net Income

Up

$44,650

Up $51,309 (+771%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $86,823Liabilities 2010: $54,481Net Assets 2010: $32,3422010Assets 2011: $72,179Liabilities 2011: $62,573Net Assets 2011: $9,6062011Assets 2012: $90,219Liabilities 2012: $77,703Net Assets 2012: $12,5162012Assets 2013: $215,927Liabilities 2013: $210,070Net Assets 2013: $5,8572013Assets 2014: $232,840Liabilities 2014: $182,333Net Assets 2014: $50,5072014Assets 2015: $236,984Liabilities 2015: $175,022Net Assets 2015: $61,9622015Assets 2016: $213,049Liabilities 2016: $167,075Net Assets 2016: $45,9742016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$232,840
Liabilities$182,333
Net Assets$50,507
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $34,4342010Expenses 2011: $74,2532011Expenses 2012: $128,2492012Revenue 2013: $88,391Expenses 2013: $95,050Net Income 2013: -$6,6592013Revenue 2014: $90,738Expenses 2014: $46,088Net Income 2014: $44,6502014Revenue 2015: $54,451Expenses 2015: $42,996Net Income 2015: $11,4552015Revenue 2016: $28,785Expenses 2016: $44,773Net Income 2016: -$15,9882016Revenue 2017: -$29,539Expenses 2017: $16,435Net Income 2017: -$45,9742017

Highlighted filing

2014

Revenue$90,738
Expenses$46,088
Net Income$44,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$132,997
Mission and Program Overview

Mission

A christian organization ministering to individuals affected by unplanned pregnancies or abortions, equiping them to make healthy choices consistant with the sanctity of human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,960$183,251▼ $6,709
Rtn Earn Endowment Incm Other Fnds$5,857$50,507▲ $44,650
Savings and Temporary Cash Investments$14,589$35,149▲ $20,560
Cash and Non-Interest-Bearing Accounts$11,338$14,395▲ $3,057
Accounts Receivable$40$45▲ $5
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$215,927$232,840▲ $16,913
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,502$177,722▼ $5,780
Other Liabilities$19,322$4,587▼ $14,735
Accounts Payable and Accrued Expenses$7,246$24▼ $7,222
Total Liabilities$210,070$182,333▼ $27,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,857$50,507▲ $44,650
Total Liabilities and Net Assets / Fund Balance$215,927$232,840▲ $16,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,498$37,076$219,574
Equipment$753$3,444$4,197
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John Michael HellwegChairman
Miriam LeeanDirector
Patricia DulskeDirector
William PimpoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,891
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,847
All Other Contributions
$56,891
Change in Net Assets
$44,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,487
Salaries, Compensation, and Employee Benefits$19,601
Total Fundraising Expense$4,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,674$8,343$1,669$16,686
Interest$4,067$5,084$1,017$10,168
Depreciation Depletion$1,453$1,816$363$3,632
Other Expenses$1,452$1,816$363$3,631
Payroll Taxes$1,166$1,458$291$2,915
Total Functional Expenses$18,434$23,045$4,609$46,088
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Individual Loans$3,724
Fed Payroll Liabilities$293
Futa Payable$236
Unemployment Payable$217
Wi Witholding Payable$117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waupaca Pregnancy Information Ctr
EIN
39-1735491
Phone
7152564144
Address
PO Box 554, Waupaca, WI 54981

Signing Officer

Name
John Michael Hellweg
Title
Chairman
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Smith & Radtke LLC
Address
208 E UNION ST, WAUPACA, WI 54981-1574
Preparer
Jason Radtke CPA
Phone
7152584282
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261655
IRS990ScheduleA/TotalSupportAmt0406580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INDIVIDUAL LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WI WITHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183251
IRS990ScheduleD/TotalLiabilityAmt04587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215927
IRS990/TotalAssetsEOYAmt0232840
IRS990/TotalAssetsGrp/BOYAmt0215927
IRS990/TotalAssetsGrp/EOYAmt0232840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056891
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018434
IRS990/TotalFunctionalExpensesGrp/TotalAmt046088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210070
IRS990/TotalLiabilitiesEOYAmt0182333
IRS990/TotalLiabilitiesGrp/BOYAmt0210070
IRS990/TotalLiabilitiesGrp/EOYAmt0182333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050507
IRS990/TotalProgramServiceExpensesAmt018434
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232840
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MICHAEL HELLWEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waupaca Pregnancy Information Ctr
ReturnHeader/Filer/BusinessNameControlTxt0WAUP
ReturnHeader/Filer/EIN0391735491
ReturnHeader/Filer/PhoneNum07152564144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 554
ReturnHeader/Filer/USAddress/CityNm0Waupaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & RADTKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 E UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549811574
ReturnHeader/PreparerPersonGrp/PhoneNum07152584282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON RADTKE CPA
ReturnHeader/ReturnTs02015-05-15T08:31:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,840
Liabilities
$182,333
Net assets
$50,507
Revenue
$90,738
Expenses
$46,088
Net income
$44,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.30$0.16$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.67$0.46$0.29$0.45$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.75$0.62$0.54$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.82$0.51$0.91$0.46$0.45
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.16$2.10$0.06$0.88$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.78$0.13$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.63$0.10$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.54$0.32$0.34