Civic Intelligence

Wisconsin Nazarene Compassionate Center

EIN 39-1825335 • 501(c)3 • Sussex, WI

Profile

Wncc/project h.e.a.t., inc offers christ centered hope and life transformation to southeastern wisconsin's addicted community.

W245 N7452 Stonefield DriveSussex, WI 53089

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-100%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-82%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-7.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$46,147

Down $203,366 (-82%) from 2017

Liabilities

Down

$890

Down $54,455 (-98%) from 2017

Net Assets

Down

$45,257

Down $148,911 (-77%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$149,232

Down $12,567 (-7.8%) from 2017

Expenses

Up

$298,086

Up $128,926 (+76%) from 2017

Net Income

Down

-$148,854

Down $141,493 (-1922%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $371,924Liabilities 2010: $124,225Net Assets 2010: $247,6992010Assets 2011: $354,783Liabilities 2011: $114,063Net Assets 2011: $240,7202011Assets 2012: $334,705Liabilities 2012: $104,482Net Assets 2012: $230,2232012Assets 2013: $305,584Liabilities 2013: $96,064Net Assets 2013: $209,5202013Assets 2014: $276,385Liabilities 2014: $77,670Net Assets 2014: $198,7152014Assets 2015: $265,760Liabilities 2015: $71,527Net Assets 2015: $194,2332015Assets 2016: $265,720Liabilities 2016: $64,191Net Assets 2016: $201,5292016Assets 2017: $249,513Liabilities 2017: $55,345Net Assets 2017: $194,1682017Assets 2018: $46,147Liabilities 2018: $890Net Assets 2018: $45,2572018

Highlighted filing

2018

Assets$46,147
Liabilities$890
Net Assets$45,257
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $195,7532010Expenses 2011: $158,6232011Revenue 2012: $154,469Expenses 2012: $164,966Net Income 2012: -$10,4972012Revenue 2013: $132,317Expenses 2013: $153,025Net Income 2013: -$20,7082013Revenue 2014: $146,264Expenses 2014: $157,069Net Income 2014: -$10,8052014Revenue 2015: $154,098Expenses 2015: $158,524Net Income 2015: -$4,4262015Revenue 2016: $173,504Expenses 2016: $166,208Net Income 2016: $7,2962016Revenue 2017: $161,799Expenses 2017: $169,160Net Income 2017: -$7,3612017Revenue 2018: $149,232Expenses 2018: $298,086Net Income 2018: -$148,8542018

Highlighted filing

2018

Revenue$149,232
Expenses$298,086
Net Income-$148,854
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,147
Liabilities
$890
Net assets
$45,257
Revenue
$149,232
Expenses
$298,086
Net income
-$148,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.49$2.98$1.49
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.55$1.94$1.62$1.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.64$2.02$1.74$1.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.72$1.94$1.54$1.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.78$1.99$1.46$1.57$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.96$2.10$1.32$1.53$0.21
2012Summary only. Only limited summary data is available for this year.$3.35$1.04$2.30$1.54$1.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.14$2.41$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.24$2.48$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$385,952
Mission and Program Overview

Mission

Wncc/project h.e.a.t., inc offers christ centered hope and life transformation to southeastern wisconsin's addicted community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,317--
Cash and Non-Interest-Bearing Accounts$8,196$46,147▲ $37,951
Rtn Earn Endowment Incm Other Fnds$194,168$45,257▼ $148,911
Total Assets$249,513$46,147▼ $203,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,487--
Accounts Payable and Accrued Expenses$1,858$890▼ $968
Total Liabilities$55,345$890▼ $54,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,168$45,257▼ $148,911
Total Liabilities and Net Assets / Fund Balance$249,513$46,147▼ $203,366
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Pamela EichlerExec. Director$130,861$130,861

Board Members and Trustees

NameTitle
Valerie NelsonPresident
Annette GeorgeDirector
James GacDirector
Kathy ArthurDirector
Kevin DonnellyDirector
Ron ArthurDirector
Stan GeorgeDirector
Wanda BusseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383
Program Service Revenue
$108,086
Investment Income
$38,280
Other Revenue
$1,483
All Other Contributions
$1,383
Change in Net Assets
$-148,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,689
Total Fundraising Expense$72,623
Other Expenses$60,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,431$32,715$32,715$130,861
Other Salaries and Wages$45,039$22,520$22,520$90,079
Occupancy$15,865$7,932$7,932$31,729
Payroll Taxes$8,375$4,187$4,187$16,749
Depreciation Depletion$3,695$1,847$1,847$7,389
Insurance$2,904$1,453$1,453$5,810
Office Expenses$2,403$1,202$1,202$4,807
Interest-$1,983-$1,983
Fees for Services Accounting-$1,515-$1,515
Other Expenses$533$266$266$1,065
Total Functional Expenses$149,342$76,121$72,623$298,086
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
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

“Copies of the return are distributed to the board for their review prior to a board meeting when the return is discussed and approved for filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Nazarene Compassionate
EIN
39-1825335
Phone
4143425959
Address
W245 N7452 STONEFIELD DRIVE, SUSSEX, WI 53089

Signing Officer

Name
Pamela Eichler
Title
Exec. Director
Phone
4143425959
Signed
2019-08-12

Organization Details

Principal Officer
Pamela Eichler
Voting Board Members
9
Independent Board Members
0
Employees
7

Preparer

Firm
Andaloro Smith & Krueger Llp
Address
N19 W24400 RIVERWOOD DR SUITE 200, WAUKESHA, WI 53188
Preparer
Mary E Nelson
Phone
2625442000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PENALTIES -57”

Raw XML Appendix381 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146264
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LISS INVESTMENTS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-08-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0475155814
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0275000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COMP SALES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02710 S SUPERIOR STREET
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE RETURN ARE DISTRIBUTED TO THE BOARD FOR THEIR REVIEW PRIOR TO A BOARD MEETING WHEN THE RETURN IS DISCUSSED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENALTIES -57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298086
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0890
IRS990/TotalLiabilitiesGrp/BOYAmt055345
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045257
IRS990/TotalProgramServiceExpensesAmt0149342
IRS990/TotalProgramServiceRevenueAmt0108086
IRS990/TotalReportableCompFromOrgAmt0130861
IRS990/TotalRevenueGrp/ExclusionAmt01483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249513
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA EICHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04143425959
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN NAZARENE COMPASSIONATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391825335
ReturnHeader/Filer/PhoneNum04143425959
ReturnHeader/Filer/USAddress/AddressLine1Txt0W245 N7452 STONEFIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUSSEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053089
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3D931A36B963FFDF2CBCFDCF59269DE76177FF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00412C899062992D4FF529000D1837711A37114F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.5.250
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391557315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDALORO SMITH & KRUEGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N19 W24400 RIVERWOOD DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053188
ReturnHeader/PreparerPersonGrp/PhoneNum02625442000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E NELSON
ReturnHeader/ReturnTs02019-09-16T08:41:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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