Civic Intelligence

Lifes Connection - Mukwonago Center Inc.

990 • Fiscal year 2017 • EIN 45-3599266

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization Profilewww.lifesconnection.org
307 S Rochester StreetMukwonago, WI 53149

(262) 470-3119

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.87x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$685,698

Flat from 2017

Net Assets

Flat

$480,548

Flat from 2017

Liabilities

Flat

$205,150

Flat from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Flat

$236,831

Flat from 2017

Expenses

Flat

$253,072

Flat from 2017

Net Income

Flat

-$16,241

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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 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

2017

Assets$685,698
Liabilities$205,150
Net Assets$480,548
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$236,831
Expenses$253,072
Net Income-$16,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$268,012
Mission and Program Overview

Mission

Providing our community with education and support

Lifes 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$516,480$491,175▼ $25,305
Rtn Earn Endowment Incm Other Fnds$496,801$480,548▼ $16,253
Cash and Non-Interest-Bearing Accounts$193,203$194,523▲ $1,320
Total Assets$709,683$685,698▼ $23,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,948$198,111▼ $4,837
Other Liabilities$9,934$6,695▼ $3,239
Deferred Revenue-$344-
Total Liabilities$212,882$205,150▼ $7,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,801$480,548▼ $16,253
Total Liabilities and Net Assets / Fund Balance$709,683$685,698▼ $23,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,105$24,364$434,338
Equipment$37,334$70,658$105,332
Land$40,736-$40,736
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krystine CrawleyExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Paul SmyczekPresident
Perry WoolleyVice President
Art WigchersMember
Jim AxtMember
Keith FisherMember
Michelle EversSecretary
Sandra Geisler CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,197
Program Service Revenue
$0
Investment Income
$-328
Other Revenue
$68,962
All Other Contributions
$168,197
Change in Net Assets
$-16,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,884
Other Expenses$114,216
Total Fundraising Expense$25,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,967$3,900-$87,867
Occupancy$25,280$4,470$3,374$33,124
Depreciation Depletion$23,734$4,197$3,167$31,098
Current Officers, Directors, Trustees, and Key Employees$6,000$12,000$12,000$30,000
Office Expenses$11,154$1,972$1,489$14,615
Benefits to Members$11,972--$11,972
Fees for Services Accounting-$9,600-$9,600
Insurance$7,095$1,254$947$9,296
Interest$6,913$1,222$923$9,058
Payroll Taxes$6,882$1,217$918$9,017
Other Expenses$1,922$340$1,518$1,518
All Other Expenses$743$131$99$973
Advertising$710$126$94$930
Conferences and Meetings-$88-$88
Total Functional Expenses$186,372$40,841$25,859$253,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,075
Fundraising Direct Expenses$15,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galas$60,315$60,315$5,197$55,118
Baby Bottle Collection$21,780$21,780-$21,780
Total Events$84,075$84,075$15,113$68,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,695
Payroll Tax Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Lifes Connection - Mukwonago Center Inc
EIN
45-3599266
Phone
2624703119
Address
307 S ROCHESTER STREET, MUKWONAGO, WI 53149

Signing Officer

Name
Paul Smyczek
Title
President
Signed
2018-10-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Smyczek
Formed
2012
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
35

Preparer

Firm
KMJ Tax and Accounting Inc
Address
11951 W Janesville Road Suite B, Hales Corners, WI 53130
Preparer
Sandra Geisler CPA
Phone
4145293703
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 PROVIDING ON-LINE COUNSELING TO ABORTION-MINDED WOMEN THROUGH PHONE CALLS, TEXT AND CHAT LINES. WEBSITE RECORDED 43,701 UNIQUE VISITORS, 1286 TOTAL CHATS, 23 TOTAL CALLERS AND 53,473 VISITS TO WEBSITE.”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Lifes 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.
IRS990/AdvertisingGrp/FundraisingAmt094
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0126
IRS990/AdvertisingGrp/ProgramServicesAmt0710
IRS990/AdvertisingGrp/TotalAmt0930
IRS990/AllOtherContributionsAmt0168197
IRS990/AllOtherExpensesGrp/FundraisingAmt099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0743
IRS990/AllOtherExpensesGrp/TotalAmt0973
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt011972
IRS990/BenefitsToMembersGrp/TotalAmt011972
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTER DIETSCHWEILER CPA
IRS990/BooksInCareOfDetail/PhoneNum04145293703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011951 W JANESVILLE ROAD SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0HALES CORNERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193203
IRS990/CashNonInterestBearingGrp/EOYAmt0194523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt088
IRS990/ConferencesMeetingsGrp/TotalAmt088
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt011972
IRS990/CYContributionsGrantsAmt0168197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-328
IRS990/CYOtherExpensesAmt0114216
IRS990/CYOtherRevenueAmt068962
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16241
IRS990/CYSalariesCompEmpBnftPaidAmt0126884
IRS990/CYTotalExpensesAmt0253072
IRS990/CYTotalFundraisingExpenseAmt025859
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0344
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03167
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04197
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023734
IRS990/DepreciationDepletionGrp/TotalAmt031098
IRS990/Desc0CRISIS PREGNANCY SUPPORT - PROVIDING ANYONE FACING AN UNPLANNED PREGNANCY OR AN ADVERSE DIAGNOSIS WITH CARE AND SUPPORT THROUGH CLASSES AND MENTORING. 310 ULTRASOUNDS WERE PERFORMED. 1387 PREGNANCY SUPPORT VISITS RECORDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09600
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SMYCZEK
IRS990/Form990PartVIISectionAGrp/PersonNm1PERRY WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA GEISLER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRYSTINE CRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ART WIGCHERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM AXT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015113
IRS990/FundraisingGrossIncomeAmt084075
IRS990/GainOrLossGrp/SecuritiesAmt0-378
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015690
IRS990/GrossReceiptsAmt0268012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0947
IRS990/InsuranceGrp/ManagementAndGeneralAmt01254
IRS990/InsuranceGrp/ProgramServicesAmt07095
IRS990/InsuranceGrp/TotalAmt09296
IRS990/InterestGrp/FundraisingAmt0923
IRS990/InterestGrp/ManagementAndGeneralAmt01222
IRS990/InterestGrp/ProgramServicesAmt06913
IRS990/InterestGrp/TotalAmt09058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491175
IRS990/LandBldgEquipCostOrOtherBssAmt0580406
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016068
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lifes Connection is a community resource center helping those in need by providing peer mentoring, education and resource services to families facing challenges relating to childbearing, relationships, life losses and crisis care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198111
IRS990/NetAssetsOrFundBalancesBOYAmt0496801
IRS990/NetAssetsOrFundBalancesEOYAmt0480548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068962
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03374
IRS990/OccupancyGrp/ManagementAndGeneralAmt04470
IRS990/OccupancyGrp/ProgramServicesAmt025280
IRS990/OccupancyGrp/TotalAmt033124
IRS990/OfficeExpensesGrp/FundraisingAmt01489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01972
IRS990/OfficeExpensesGrp/ProgramServicesAmt011154
IRS990/OfficeExpensesGrp/TotalAmt014615
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc1STAFF/VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2GRANT WRITING FEE
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/FundraisingAmt1256
IRS990/OtherExpensesGrp/FundraisingAmt2750
IRS990/OtherExpensesGrp/FundraisingAmt31518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1340
IRS990/OtherExpensesGrp/ProgramServicesAmt01922
IRS990/OtherExpensesGrp/TotalAmt0648
IRS990/OtherExpensesGrp/TotalAmt12518
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt31518
IRS990/OtherLiabilitiesGrp/BOYAmt09934
IRS990/OtherLiabilitiesGrp/EOYAmt06695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083967
IRS990/OtherSalariesAndWagesGrp/TotalAmt087867
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01217
IRS990/PayrollTaxesGrp/ProgramServicesAmt06882
IRS990/PayrollTaxesGrp/TotalAmt09017
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL SMYCZEK
IRS990/PriorPeriodAdjustmentsAmt0-12
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07127
IRS990/PYContributionsGrantsAmt0346865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258328
IRS990/PYOtherRevenueAmt086526
IRS990/PYProgramServiceRevenueAmt0140
IRS990/PYRevenuesLessExpensesAmt037025
IRS990/PYSalariesCompEmpBnftPaidAmt0131685
IRS990/PYTotalExpensesAmt0397140
IRS990/PYTotalRevenueAmt0434165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0496801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0480548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0858853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0686
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01105478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085485
IRS990ScheduleA/Total509Grp/TotalAmt01105478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01106164
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434338
IRS990ScheduleD/EquipmentGrp/BookValueAmt037334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105332
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491175
IRS990ScheduleD/TotalLiabilityAmt06695
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLE COLLECTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09916
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05197
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 PROVIDING ON-LINE COUNSELING TO ABORTION-MINDED WOMEN THROUGH PHONE CALLS, TEXT AND CHAT LINES. WEBSITE RECORDED 43,701 UNIQUE VISITORS, 1286 TOTAL CHATS, 23 TOTAL CALLERS AND 53,473 VISITS TO WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709683
IRS990/TotalAssetsEOYAmt0685698
IRS990/TotalAssetsGrp/BOYAmt0709683
IRS990/TotalAssetsGrp/EOYAmt0685698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168197
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212882
IRS990/TotalLiabilitiesEOYAmt0205150
IRS990/TotalLiabilitiesGrp/BOYAmt0212882

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,698
Liabilities
$205,150
Net assets
$480,548
Revenue
$236,831
Expenses
$253,072
Net income
-$16,241
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
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$0.24$0.25$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