Civic Intelligence

Pabichs Residential Facility Inc.

990 • Fiscal year 2019 • EIN 39-1854596

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization Profile
601 Steven AvenueGreenwood, WI 54437

(715) 267-6212

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$45,173

Up $8,543 (+23%) from 2018

Net Assets

Down

-$11,246

Down $25,775 (-177%) from 2018

Liabilities

Up

$56,419

Up $34,318 (+155%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$239,819

Down $54,925 (-19%) from 2018

Expenses

Down

$265,594

Down $2,723 (-1.0%) from 2018

Net Income

Down

-$25,775

Down $52,202 (-198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2017: $13,731Liabilities 2017: $25,629Net Assets 2017: -$11,8982017Assets 2018: $36,630Liabilities 2018: $22,101Net Assets 2018: $14,5292018Assets 2019: $45,173Liabilities 2019: $56,419Net Assets 2019: -$11,2462019Assets 2020: $102,761Liabilities 2020: $85,257Net Assets 2020: $17,5042020Assets 2021: $144,411Liabilities 2021: $44,922Net Assets 2021: $99,4892021Assets 2022: $177,677Liabilities 2022: $38,116Net Assets 2022: $139,5612022Assets 2023: $138,210Liabilities 2023: $34,424Net Assets 2023: $103,7862023Assets 2024: $46,237Liabilities 2024: $30,046Net Assets 2024: $16,1912024

Highlighted filing

2019

Assets$45,173
Liabilities$56,419
Net Assets-$11,246
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $234,625Expenses 2017: $228,077Net Income 2017: $6,5482017Revenue 2018: $294,744Expenses 2018: $268,317Net Income 2018: $26,4272018Revenue 2019: $239,819Expenses 2019: $265,594Net Income 2019: -$25,7752019Revenue 2020: $331,071Expenses 2020: $302,321Net Income 2020: $28,7502020Revenue 2021: $394,495Expenses 2021: $312,510Net Income 2021: $81,9852021Revenue 2022: $343,674Expenses 2022: $303,602Net Income 2022: $40,0722022Revenue 2023: $379,125Expenses 2023: $414,900Net Income 2023: -$35,7752023Revenue 2024: $309,503Expenses 2024: $397,098Net Income 2024: -$87,5952024

Highlighted filing

2019

Revenue$239,819
Expenses$265,594
Net Income-$25,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$239,819
Mission and Program Overview

Mission

To provide housing and care for adults with developmental disabilities and the elderly. "care" includes but is not limited to: escorting clients to appointments, help with keeping up their homes, personal cares, medication monitoring, and meal preparation. It facilitates independence for the disabled and elderly, allowing them to remain in their homes as long as possible, while making sure that the individuals are safe and cared for.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,918$35,774▲ $32,856
Loans From Officers Directors$9,969$9,969→ $0
Cash and Non-Interest-Bearing Accounts$33,712$9,399▼ $24,313
Cap Stk Tr Prin Current Funds$3,713$3,713→ $0
Rtn Earn Endowment Incm Other Fnds$10,816$-14,959▼ $25,775
Total Assets$36,630$45,173▲ $8,543
Liabilities
Accounts Payable and Accrued Expenses$12,132$46,450▲ $34,318
Total Liabilities$22,101$56,419▲ $34,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,529$-11,246▼ $25,775
Total Liabilities and Net Assets / Fund Balance$36,630$45,173▲ $8,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,774$52,380$88,154
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta PabichPresidentFT$34,500$34,500

Board Members and Trustees

NameTitle
Jeremy SchillerDirector
Leann Pabich-schillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,601
Investment Income
$0
Other Revenue
$218
Change in Net Assets
$-25,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,703
Other Expenses$99,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,387--$118,387
Current Officers, Directors, Trustees, and Key Employees$25,875$8,625-$34,500
All Other Expenses$26,121--$26,121
Insurance$15,543--$15,543
Payroll Taxes$12,816--$12,816
Occupancy$10,500--$10,500
Fees for Services Accounting-$7,430-$7,430
Other Expenses$7,028--$7,028
Depreciation Depletion$2,920--$2,920
Interest$311--$311
Total Functional Expenses$249,539$16,055$0$265,594
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roberta PabichOfficer/directoRentNo$7,000
Roberta PabichOfficer/directoRentNo$3,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,969$9,969→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Leann pabich schiller roberta pabich secretary/tr president daughter jeremy schiller leann pabich schiller director secretary/tr brother-in-law”

Form 990, Page 6, Part VI, Line 11B

“The organization officers will review the return before it is filed.”

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

“The board shall adopt and periodically review a conflict of interest policy to protect the corporation's interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee, affiliate, or member of a committee with board delegated powers. That policy shall be attached to the bylaws and labeled schedule a. Schedule a may be amended or replaced from time to time by the board of directors by affirmative vote of a majority of directors, without the need to amend these bylaws themselves. Such schedule a shall always bear the effective date.”

Form 990, Page 6, Part VI, Line 15A

“COMPARABLE WAGE DATA”

Form 990, Page 6, Part VI, Line 15B

“COMPARABLE WAGE DATA”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
PABICH'S RESIDENTIAL FACILITY INC
EIN
39-1854596
Phone
7152676212
Address
601 STEVEN AVENUE, GREENWOOD, WI 54437

Signing Officer

Name
Roberta Pabich
Title
President
Phone
7152676212
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Pabich
Formed
1996
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Reis & Reis LLC
Address
316 NORTH WASHINGTON STREET PO BOX, THORP, WI 54771-9531
Preparer
Jared J Reis Ea
Phone
7156695352
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide housing and care for adults with developmental disabilities and the elderly. "care" includes but is not limited to: escorting clients to appointments, help with keeping up their homes, personal cares, medication monitoring, and meal preparation. It facilitates independence for the disabled and elderly, allowing them to remain in their homes as long as possible, while making sure that the individuals are safe and cared for.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEANN PABICH SCHILLER ROBERTA PABICH SECRETARY/TR PRESIDENT DAUGHTER JEREMY SCHILLER LEANN PABICH SCHILLER DIRECTOR SECRETARY/TR BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OFFICERS WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SHALL ADOPT AND PERIODICALLY REVIEW A CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. THAT POLICY SHALL BE ATTACHED TO THE BYLAWS AND LABELED SCHEDULE A. SCHEDULE A MAY BE AMENDED OR REPLACED FROM TIME TO TIME BY THE BOARD OF DIRECTORS BY AFFIRMATIVE VOTE OF A MAJORITY OF DIRECTORS, WITHOUT THE NEED TO AMEND THESE BYLAWS THEMSELVES. SUCH SCHEDULE A SHALL ALWAYS BEAR THE EFFECTIVE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLE WAGE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABLE WAGE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0249539
IRS990/TotalProgramServiceRevenueAmt0239601
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239819
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA PABICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152676212
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PABICH'S RESIDENTIAL FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0PABI
ReturnHeader/Filer/EIN0391854596
ReturnHeader/Filer/PhoneNum07152676212
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 STEVEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:21:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825449252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIS & REIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 NORTH WASHINGTON STREET PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547719531
ReturnHeader/PreparerPersonGrp/PhoneNum07156695352
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J REIS EA
ReturnHeader/ReturnTs02020-03-13T10:21:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,173
Liabilities
$56,419
Net assets
-$11,246
Revenue
$239,819
Expenses
$265,594
Net income
-$25,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.30$0.16$3.10$3.97$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.34$1.04$3.79$4.15$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.38$1.40$3.44$3.04$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.45$0.99$3.94$3.13$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.85$0.18$3.31$3.02$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.56$0.11$2.40$2.66$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.22$0.15$2.95$2.68$0.26
2017Summary only. Only limited summary data is available for this year.$0.14$0.26$0.12$2.35$2.28$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits