Civic Intelligence

Waupaca Pregnancy Information Ctr

990 • Fiscal year 2016 • EIN 39-1735491

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

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

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$213,049

Down $23,935 (-10%) from 2015

Net Assets

Down

$45,974

Down $15,988 (-26%) from 2015

Liabilities

Down

$167,075

Down $7,947 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$28,785

Down $25,666 (-47%) from 2015

Expenses

Up

$44,773

Up $1,777 (+4.1%) from 2015

Net Income

Down

-$15,988

Down $27,443 (-240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$213,049
Liabilities$167,075
Net Assets$45,974
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$28,785
Expenses$44,773
Net Income-$15,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$51,306
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$201,879$194,695▼ $7,184
Rtn Earn Endowment Incm Other Fnds$61,962$45,974▼ $15,988
Savings and Temporary Cash Investments$20,053$15,215▼ $4,838
Cash and Non-Interest-Bearing Accounts$15,007$2,974▼ $12,033
Accounts Receivable$45$165▲ $120
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$236,984$213,049▼ $23,935
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,630$163,243▼ $7,387
Other Liabilities$4,392$3,832▼ $560
Total Liabilities$175,022$167,075▼ $7,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,962$45,974▼ $15,988
Total Liabilities and Net Assets / Fund Balance$236,984$213,049▼ $23,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,661$50,889$245,550
Equipment$34$4,163$4,197
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike HellwegChairman
Beck FranzBoard Member
Jill LokenBoard Member
Pat LewisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$22,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,244
All Other Contributions
$22,541
Change in Net Assets
$-15,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,658
Salaries, Compensation, and Employee Benefits$19,115
Total Fundraising Expense$4,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,922$8,653$1,730$17,305
Interest$3,602$4,503$901$9,006
Depreciation Depletion$1,643$2,053$411$4,107
Payroll Taxes$724$905$181$1,810
Other Expenses$70$88$17$175
Total Functional Expenses$17,909$22,387$4,477$44,773
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
Other$86
Fed Payroll Liabilities$21
WI Unemployment$1
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
Mike Hellwig
Title
Chairman
Signed
2017-03-01
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/CurrentTaxYearMinus4YearsAmt058503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326845
IRS990ScheduleA/TotalSupportAmt0475401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245550
IRS990ScheduleD/EquipmentGrp/BookValueAmt034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INDIVIDUAL LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WI Unemployment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194695
IRS990ScheduleD/TotalLiabilityAmt03832
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/TotalAssetsBOYAmt0236984
IRS990/TotalAssetsEOYAmt0213049
IRS990/TotalAssetsGrp/BOYAmt0236984
IRS990/TotalAssetsGrp/EOYAmt0213049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017909
IRS990/TotalFunctionalExpensesGrp/TotalAmt044773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175022
IRS990/TotalLiabilitiesEOYAmt0167075
IRS990/TotalLiabilitiesGrp/BOYAmt0175022
IRS990/TotalLiabilitiesGrp/EOYAmt0167075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045974
IRS990/TotalProgramServiceExpensesAmt017909
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213049
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Hellwig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
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/ReturnTs02017-03-01T16:02:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,049
Liabilities
$167,075
Net assets
$45,974
Revenue
$28,785
Expenses
$44,773
Net income
-$15,988
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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