Civic Intelligence

Lifes Connection - Mukwonago Center Inc.

990 • Fiscal year 2018 • EIN 45-3599266

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.45x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$642,878

Down $42,820 (-6.2%) from 2017

Net Assets

Up

$498,533

Up $17,985 (+3.7%) from 2017

Liabilities

Down

$144,345

Down $60,805 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$318,136

Up $81,305 (+34%) from 2017

Expenses

Up

$299,937

Up $46,865 (+19%) from 2017

Net Income

Up

$18,199

Up $34,440 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2018

Assets$642,878
Liabilities$144,345
Net Assets$498,533
Open 2018 Filing

Operations Trend

Revenue Growth81st 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 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

2018

Revenue$318,136
Expenses$299,937
Net Income$18,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$332,265
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
Rtn Earn Endowment Incm Other Fnds$480,548$498,533▲ $17,985
Land, Buildings, and Equipment, Net$491,175$474,016▼ $17,159
Cash and Non-Interest-Bearing Accounts$194,523$165,894▼ $28,629
Investments in Publicly Traded Securities-$1,968-
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$685,698$642,878▼ $42,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,111$137,432▼ $60,679
Other Liabilities$6,695$6,513▼ $182
Deferred Revenue$344$400▲ $56
Total Liabilities$205,150$144,345▼ $60,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$480,548$498,533▲ $17,985
Total Liabilities and Net Assets / Fund Balance$685,698$642,878▼ $42,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,402$32,305$441,707
Equipment$17,576$80,154$97,730
Land$40,736-$40,736
Other Land Buildings$6,302$5,047$11,349
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$243,104
Program Service Revenue
$2,646
Investment Income
$47
Other Revenue
$72,339
All Other Contributions
$243,104
Change in Net Assets
$18,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,932
Other Expenses$117,038
Total Fundraising Expense$11,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,701$11,357$4,001$129,059
Benefits to Members$43,967--$43,967
Occupancy$34,964$3,492$1,230$39,686
Depreciation Depletion$24,718$2,469$870$28,057
Office Expenses$17,041$2,234$581$19,856
Payroll Taxes$8,698$869$306$9,873
Insurance$8,445$843$297$9,585
Fees for Services Accounting-$6,000-$6,000
Information Technology$4,095$409$144$4,648
Other Expenses-$2,682$2,932$2,932
Advertising$821-$821$1,642
Travel$882--$882
Fees for Service Investment Mgmnt Fees-$140-$140
All Other Expenses-$64-$64
Total Functional Expenses$257,332$31,176$11,429$299,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,468
Fundraising Direct Expenses$14,129
Professional Fundraising Fees$0
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$6,513
Payroll Tax Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Sandra Geisler
Title
Treasurer
Phone
2623527842
Signed
2019-11-13
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
11
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 234, 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.”

Form 990, Part III, Line 4D

“Program Service Expenses 16,854, Grants and allocations 0, Revenue 0 PROVIDING INDIVIDUALS AND PARISHES WITH MATERIALS AND SUPPORT FOR FAMILIES SUFFERING THROUGH MISCARRIAGES.”

Form 990, Part III, Line 2

“Added hearts of hope program for mothers who have miscarried babies.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02646
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING 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. 687 PARTICIPANTS FOR VARIOUS CLASSES AND 15935 BABY BOUTIQUE ITEMS PROVIDED TO CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07137
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING ONE-ON-ONE MENTORING, EDUCATION AND REFERRAL SERVICES TO MEN, WOMEN AND FAMILIES FACING DIFFICULT CHALLENGES WITH LIFE ISSUES RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011972
IRS990/PYContributionsGrantsAmt0168197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114216
IRS990/PYOtherRevenueAmt068962
IRS990/PYRevenuesLessExpensesAmt0-16241
IRS990/PYSalariesCompEmpBnftPaidAmt0126884
IRS990/PYTotalExpensesAmt0253072
IRS990/PYTotalRevenueAmt0236831
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0480548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0498533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01060623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0732
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01265743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085172
IRS990ScheduleA/Total509Grp/TotalAmt01265743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01266475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441707
IRS990ScheduleD/EquipmentGrp/BookValueAmt017576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097730
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06513
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/TotalBookValueLandBuildingsAmt0474016
IRS990ScheduleD/TotalLiabilityAmt06513
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 234, 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/ExplanationTxt1Program Service Expenses 16,854, Grants and allocations 0, Revenue 0 PROVIDING INDIVIDUALS AND PARISHES WITH MATERIALS AND SUPPORT FOR FAMILIES SUFFERING THROUGH MISCARRIAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDED HEARTS OF HOPE PROGRAM FOR MOTHERS WHO HAVE MISCARRIED BABIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685698
IRS990/TotalAssetsEOYAmt0642878
IRS990/TotalAssetsGrp/BOYAmt0685698
IRS990/TotalAssetsGrp/EOYAmt0642878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243104
IRS990/TotalEmployeeCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$642,878
Liabilities
$144,345
Net assets
$498,533
Revenue
$318,136
Expenses
$299,937
Net income
$18,199
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
2018Detailed filing. Detailed filing data is available for this year.$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