Civic Intelligence

Lifes Connection - Mukwonago Center Inc

EIN 45-3599266 • 501(c)3 • Mukwonago, WI

Profile

Providing our community with education and support

801 N Rochester StMukwonago, WI 53149-1613

www.lifesconnection.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,801,748

Up $362,937 (+25%) from 2022

Liabilities

Up

$573,354

Up $139,406 (+32%) from 2022

Net Assets

Up

$1,228,394

Up $223,531 (+22%) from 2022

Revenue

Up

$895,151

Up $215,099 (+32%) from 2022

Expenses

Up

$700,496

Up $76,270 (+12%) from 2022

Net Income

Up

$194,655

Up $138,829 (+249%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $35,066Net Assets 2012: $35,0662012Assets 2013: $68,537Liabilities 2013: $281Net Assets 2013: $68,2562013Assets 2014: $78,685Liabilities 2014: $698Net Assets 2014: $77,9872014Assets 2015: $500,485Liabilities 2015: $211,429Net Assets 2015: $289,0562015Assets 2016: $709,683Liabilities 2016: $212,882Net Assets 2016: $496,8012016Assets 2017: $685,698Liabilities 2017: $205,150Net Assets 2017: $480,5482017Assets 2018: $642,878Liabilities 2018: $144,345Net Assets 2018: $498,5332018Assets 2019: $641,412Liabilities 2019: $130,166Net Assets 2019: $511,2462019Assets 2020: $598,439Liabilities 2020: $2,576Net Assets 2020: $595,8632020Assets 2021: $1,360,353Liabilities 2021: $437,782Net Assets 2021: $922,5712021Assets 2022: $1,438,811Liabilities 2022: $433,948Net Assets 2022: $1,004,8632022Assets 2023: $1,801,748Liabilities 2023: $573,354Net Assets 2023: $1,228,3942023

Highlighted filing

2023

Assets$1,801,748
Liabilities$573,354
Net Assets$1,228,394

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $56,407Expenses 2012: $21,378Net Income 2012: $35,0292012Revenue 2013: $75,391Expenses 2013: $42,201Net Income 2013: $33,1902013Revenue 2014: $76,711Expenses 2014: $61,538Net Income 2014: $15,1732014Revenue 2015: $333,531Expenses 2015: $122,462Net Income 2015: $211,0692015Revenue 2016: $434,165Expenses 2016: $397,140Net Income 2016: $37,0252016Revenue 2017: $236,831Expenses 2017: $253,072Net Income 2017: -$16,2412017Revenue 2018: $318,136Expenses 2018: $299,937Net Income 2018: $18,1992018Revenue 2019: $347,401Expenses 2019: $335,393Net Income 2019: $12,0082019Revenue 2020: $458,121Expenses 2020: $371,490Net Income 2020: $86,6312020Revenue 2021: $796,731Expenses 2021: $469,457Net Income 2021: $327,2742021Revenue 2022: $680,052Expenses 2022: $624,226Net Income 2022: $55,8262022Revenue 2023: $895,151Expenses 2023: $700,496Net Income 2023: $194,6552023

Highlighted filing

2023

Revenue$895,151
Expenses$700,496
Net Income$194,655

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.80$0.57$1.23$0.90$0.70$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.43$1.00$0.68$0.62$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.44$0.92$0.80$0.47$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.46$0.37$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.13$0.51$0.35$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.50$0.32$0.30$0.02
2017Summary only. Only limited summary data is available for this year.$0.69$0.21$0.48$0.24$0.25$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.21$0.50$0.43$0.40$0.04
2015Summary only. Only limited summary data is available for this year.$0.50$0.21$0.29$0.33$0.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.06$0.02$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$726,047
Mission and Program Overview

Mission

Providing our community with education and support

Life's connection is a community resource center helping those in need by providing peer mentoring and resource services to families facing challenges relating to childbearing, relationships, life losses and crisis care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,830$1,147,051▲ $99,221
Cash and Non-Interest-Bearing Accounts$338,989$289,096▼ $49,893
Investments in Publicly Traded Securities-$2,664-
Total Assets$1,386,819$1,438,811▲ $51,992
Liabilities
Unsecured Notes Loans Payable$425,000$416,920▼ $8,080
Accounts Payable and Accrued Expenses-$10,600-
Other Liabilities$12,782$6,428▼ $6,354
Total Liabilities$437,782$433,948▼ $3,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,047$778,873▲ $55,826
Net Assets With Donor Restrictions$225,990$225,990→ $0
Total Net Assets Fund Balance$949,037$1,004,863▲ $55,826
Total Liabilities and Net Assets / Fund Balance$1,386,819$1,438,811▲ $51,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$831,445$176,139$1,007,584
Land$182,822-$182,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Krystine CrawleyExecutive DiFT$70,095$70,095

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$465,378
Program Service Revenue
$31,576
Investment Income
$119
Other Revenue
$182,979
All Other Contributions
$400,050
Change in Net Assets
$55,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,052
Total Revenue per Audited Statements
$680,052
Total Revenue per Form 990
$680,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,681
Salaries, Compensation, and Employee Benefits$279,545
Total Fundraising Expense$64,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,081$2,246$1,123$209,450
Office Expenses$118,624$11,507$1,043$131,174
Occupancy$64,505$8,063$8,063$80,631
Current Officers, Directors, Trustees, and Key Employees$28,038$28,038$14,019$70,095
Depreciation Depletion$39,604$4,951$4,951$49,506
Fees for Services Other--$26,867$26,867
Fees for Services Management$5,000$15,829-$20,829
Advertising-$3,622$7,111$10,733
Conferences and Meetings-$9,350-$9,350
Interest$7,445$931$931$9,307
Insurance$5,075$795$397$6,267
Travel$17--$17
Total Functional Expenses$474,389$85,332$64,505$624,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$624,226
Expenses per Audited Statements$622,775
Total Expenses per Audited Statements$622,775
Expenses Not Reported on Financial Statements$1,451
Other Expense Adjustments$1,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,974
Fundraising Direct Expenses$45,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$176,287$115,857$1,186$114,671
Baby Bottles$50,788$50,788$15,786$35,002
Total Events$227,075$166,645$32,820$133,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

The prepared form 990 is reviewed by the board of directors before the return is filed with the irs.

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

All directors and officers annually complete and sign a statement disclosing interests that could give rise to conflicts. The signed statements are kept at the organization's office. The directors make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
LIFE'S CONNECTION - MUKWONAGO
EIN
45-3599266
Phone
2624703119
Address
801 N ROCHESTER ST, MUKWONAGO, WI 53149-1613

Signing Officer

Name
Roberto Garcia
Title
Co Chair
Phone
2624703119
Signed
2023-11-14

Organization Details

Principal Officer
Roberto Garcia
Formed
2011
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
77

Preparer

Firm
Kmj Tax and Accounting Inc
Address
16642 W NATIONAL AVE, NEW BERLIN, WI 53151
Preparer
Jennifer Dodge
Phone
2625471121
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Life's connection provides various services such as: crisis pregnancy support, which provides anyone facing an unplanned pregnancy or an adverse diagnosis with care and support through classes and mentoring. In 2022 life's connection served 2,461 client visits. We served 596 new clients which is a 60% increase from the prior year. These clients were provided 12,323 services which include one on one mentoring, parenting, prenatal visits at the center, ultrasound (631) and baby boutique visits. We welcomed 1,431 participants at various childbirth and parenting classes and 15,433 items were provided to clients through baby boutique visits. Client visits were up 60%, pregancy tests up 51%, individual classes were up 31%, baby boutique visits were up 27% and ultrasound visits were up 65%. There were 709 women who chose life for their babies. We also facilitated 50 successful abortion reversals. We provide pregnant teens and single mother classes and on-going support groups on birth preparation and caring for newborns providing material support for baby-related necessities. There were 1,431 participants for various classes. We provide one-on-one mentoring, education and referral services to men, women and families facing difficult challenges with life issues and relationships. We provide on-line counseling to abortion-minded women through phone calls, text and chat lines. Our website recorded 21,721,771 unique visitors, 771 total chats, 40 total callers and 17,555 visits to the website. We also provide individuals and parishes with materials and support for families suffering through miscarriages.

Form 990, Page 2, Part III, Line 4D

Educational programs and services

Form 990, Part XI, Line 9

Book / tax depreciation difference 1,451

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 1,451

Raw XML AppendixShowing 400 of 420 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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IRS990/Desc0LIFE'S CONNECTION PROVIDES VARIOUS SERVICES SUCH AS: CRISIS PREGNANCY SUPPORT, WHICH PROVIDES ANYONE FACING AN UNPLANNED PREGNANCY OR AN ADVERSE DIAGNOSIS WITH CARE AND SUPPORT THROUGH CLASSES AND MENTORING. IN 2022 LIFE'S CONNECTION SERVED 2,461 CLIENT VISITS. WE SERVED 596 NEW CLIENTS WHICH IS A 60% INCREASE FROM THE PRIOR YEAR. THESE CLIENTS WERE PROVIDED 12,323 SERVICES WHICH INCLUDE ONE ON ONE MENTORING, PARENTING, PRENATAL VISITS AT THE CENTER, ULTRASOUND (631) AND BABY BOUTIQUE VISITS. WE WELCOMED 1,431 PARTICIPANTS AT VARIOUS CHILDBIRTH AND PARENTING CLASSES AND 15,433 ITEMS WERE PROVIDED TO CLIENTS THROUGH BABY BOUTIQUE VISITS. CLIENT VISITS WERE UP 60%, PREGANCY TESTS UP 51%, INDIVIDUAL CLASSES WERE UP 31%, BABY BOUTIQUE VISITS WERE UP 27% AND ULTRASOUND VISITS WERE UP 65%. THERE WERE 709 WOMEN WHO CHOSE LIFE FOR THEIR BABIES. WE ALSO FACILITATED 50 SUCCESSFUL ABORTION REVERSALS. WE PROVIDE PREGNANT TEENS AND SINGLE MOTHER CLASSES AND ON-GOING SUPPORT GROUPS ON BIRTH PREPARATION AND CARING FOR NEWBORNS PROVIDING MATERIAL SUPPORT FOR BABY-RELATED NECESSITIES. THERE WERE 1,431 PARTICIPANTS FOR VARIOUS CLASSES. WE PROVIDE ONE-ON-ONE MENTORING, EDUCATION AND REFERRAL SERVICES TO MEN, WOMEN AND FAMILIES FACING DIFFICULT CHALLENGES WITH LIFE ISSUES AND RELATIONSHIPS. WE PROVIDE ON-LINE COUNSELING TO ABORTION-MINDED WOMEN THROUGH PHONE CALLS, TEXT AND CHAT LINES. OUR WEBSITE RECORDED 21,721,771 UNIQUE VISITORS, 771 TOTAL CHATS, 40 TOTAL CALLERS AND 17,555 VISITS TO THE WEBSITE. WE ALSO PROVIDE INDIVIDUALS AND PARISHES WITH MATERIALS AND SUPPORT FOR FAMILIES SUFFERING THROUGH MISCARRIAGES.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFE'S CONNECTION PROVIDES VARIOUS SERVICES SUCH AS: CRISIS PREGNANCY SUPPORT, WHICH PROVIDES ANYONE FACING AN UNPLANNED PREGNANCY OR AN ADVERSE DIAGNOSIS WITH CARE AND SUPPORT THROUGH CLASSES AND MENTORING. IN 2022 LIFE'S CONNECTION SERVED 2,461 CLIENT VISITS. WE SERVED 596 NEW CLIENTS WHICH IS A 60% INCREASE FROM THE PRIOR YEAR. THESE CLIENTS WERE PROVIDED 12,323 SERVICES WHICH INCLUDE ONE ON ONE MENTORING, PARENTING, PRENATAL VISITS AT THE CENTER, ULTRASOUND (631) AND BABY BOUTIQUE VISITS. WE WELCOMED 1,431 PARTICIPANTS AT VARIOUS CHILDBIRTH AND PARENTING CLASSES AND 15,433 ITEMS WERE PROVIDED TO CLIENTS THROUGH BABY BOUTIQUE VISITS. CLIENT VISITS WERE UP 60%, PREGANCY TESTS UP 51%, INDIVIDUAL CLASSES WERE UP 31%, BABY BOUTIQUE VISITS WERE UP 27% AND ULTRASOUND VISITS WERE UP 65%. THERE WERE 709 WOMEN WHO CHOSE LIFE FOR THEIR BABIES. WE ALSO FACILITATED 50 SUCCESSFUL ABORTION REVERSALS. WE PROVIDE PREGNANT TEENS AND SINGLE MOTHER CLASSES AND ON-GOING SUPPORT GROUPS ON BIRTH PREPARATION AND CARING FOR NEWBORNS PROVIDING MATERIAL SUPPORT FOR BABY-RELATED NECESSITIES. THERE WERE 1,431 PARTICIPANTS FOR VARIOUS CLASSES. WE PROVIDE ONE-ON-ONE MENTORING, EDUCATION AND REFERRAL SERVICES TO MEN, WOMEN AND FAMILIES FACING DIFFICULT CHALLENGES WITH LIFE ISSUES AND RELATIONSHIPS. WE PROVIDE ON-LINE COUNSELING TO ABORTION-MINDED WOMEN THROUGH PHONE CALLS, TEXT AND CHAT LINES. OUR WEBSITE RECORDED 21,721,771 UNIQUE VISITORS, 771 TOTAL CHATS, 40 TOTAL CALLERS AND 17,555 VISITS TO THE WEBSITE. WE ALSO PROVIDE INDIVIDUALS AND PARISHES WITH MATERIALS AND SUPPORT FOR FAMILIES SUFFERING THROUGH MISCARRIAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL PROGRAMS AND SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE. THE DIRECTORS MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02624703119
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE'S CONNECTION - MUKWONAGO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0453599266
ReturnHeader/Filer/PhoneNum02624703119
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 N ROCHESTER ST

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