Civic Intelligence

Wisconsin Nazarene Compassionate Center Inc

990 • Fiscal year 2016 • EIN 39-1825335

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileN/A
2904 West Wells Street Suite 102Milwaukee, WI 53208

(414) 342-5959

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,651

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

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

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$265,720

Down $40 (-0.0%) from 2015

Net Assets

Up

$201,529

Up $7,296 (+3.8%) from 2015

Liabilities

Down

$64,191

Down $7,336 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$173,504

Up $19,406 (+13%) from 2015

Expenses

Up

$166,208

Up $7,684 (+4.8%) from 2015

Net Income

Up

$7,296

Up $11,722 (+265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2016

Assets$265,720
Liabilities$64,191
Net Assets$201,529
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$173,504
Expenses$166,208
Net Income$7,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$173,504
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$261,717$249,727▼ $11,990
Rtn Earn Endowment Incm Other Fnds$194,233$201,529▲ $7,296
Cash and Non-Interest-Bearing Accounts$4,043$15,993▲ $11,950
Total Assets$265,760$265,720▼ $40
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,728$62,382▼ $7,346
Accounts Payable and Accrued Expenses$1,799$1,809▲ $10
Total Liabilities$71,527$64,191▼ $7,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,233$201,529▲ $7,296
Total Liabilities and Net Assets / Fund Balance$265,760$265,720▼ $40

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,400-$26,400
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Pamela EichlerExec. Director$56,651$56,651

Board Members and Trustees

NameTitle
James GacDirector
Valerie NelsonDirector
Ruth RohdeTreasurer
Barbara MeissnerVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$15,796
Program Service Revenue
$155,889
Investment Income
$0
Other Revenue
$1,819
All Other Contributions
$15,796
Change in Net Assets
$7,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,934
Salaries, Compensation, and Employee Benefits$76,274
Total Fundraising Expense$39,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,326$14,163$14,162$56,651
Occupancy$23,008$11,505$11,505$46,018
Other Salaries and Wages$7,101$3,551$3,551$14,203
Depreciation Depletion$5,993$2,997$2,997$11,987
Insurance$5,427$2,713$2,713$10,853
Office Expenses$4,038$2,020$2,020$8,078
Payroll Taxes$2,710$1,355$1,355$5,420
Interest-$3,595-$3,595
Other Expenses$876$439$439$1,754
Fees for Services Accounting-$1,275-$1,275
Total Functional Expenses$82,479$44,300$39,429$166,208
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 2

“Pamela eichler barbara meissner exec. Dir. Vice pres. Barbara is pamela's mother”

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
2904 WEST WELLS STREET SUITE 102, MILWAUKEE, WI 53208

Signing Officer

Name
Pamela Eichler
Title
Exec. Director
Phone
4143425959
Signed
2017-07-05

Organization Details

Principal Officer
Pamela Eichler
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
10

Preparer

Firm
Andaloro Smith & Krueger Llp
Address
N19 W24400 RIVERWOOD DR SUITE 200, WAUKESHA, WI 53188
Preparer
Margaret a Claudon
Phone
2625442000
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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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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA EICHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04143425959
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
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ReturnHeader/Filer/BusinessNameControlTxt0WISC
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ReturnHeader/Filer/PhoneNum04143425959
ReturnHeader/Filer/USAddress/AddressLine1Txt02904 WEST WELLS STREET SUITE 102
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391557315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDALORO SMITH & KRUEGER LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum02625442000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A CLAUDON
ReturnHeader/ReturnTs02017-07-07T11:51:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$265,720
Liabilities
$64,191
Net assets
$201,529
Revenue
$173,504
Expenses
$166,208
Net income
$7,296
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