Civic Intelligence

St Anns Interdenominational Church Inc

EIN 47-5416405 • 501(c)3 • Milwaukee, WI

Profile

Assisting the community by teaching the word of god through spiritual gathering groups and workshops.

1256 N 43rd StreetMilwaukee, WI 53208
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$41,049

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$478,615

Down $10,862 (-2.2%) from 2017

Liabilities

Down

$204,789

Down $11,061 (-5.1%) from 2017

Net Assets

Up

$273,826

Up $199 (+0.1%) from 2017

Operations
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Down

$107,656

Down $37,218 (-26%) from 2017

Expenses

Down

$107,457

Down $23,598 (-18%) from 2017

Net Income

Down

$199

Down $13,620 (-99%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2016: $470,356Liabilities 2016: $210,548Net Assets 2016: $259,8082016Assets 2017: $489,477Liabilities 2017: $215,850Net Assets 2017: $273,6272017Assets 2018: $478,615Liabilities 2018: $204,789Net Assets 2018: $273,8262018

Highlighted filing

2018

Assets$478,615
Liabilities$204,789
Net Assets$273,826
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $66,909Expenses 2016: $76,486Net Income 2016: -$9,5772016Revenue 2017: $144,874Expenses 2017: $131,055Net Income 2017: $13,8192017Revenue 2018: $107,656Expenses 2018: $107,457Net Income 2018: $1992018

Highlighted filing

2018

Revenue$107,656
Expenses$107,457
Net Income$199
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$478,615
Liabilities
$204,789
Net assets
$273,826
Revenue
$107,656
Expenses
$107,457
Net income
$199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.79$2.05$2.74$1.08$1.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.89$2.16$2.74$1.45$1.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.70$2.11$2.60$0.67$0.76$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$124,286
Mission and Program Overview

Mission

Assisting the community by teaching the word of god through spiritual gathering groups and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,793$464,921▼ $12,872
Rtn Earn Endowment Incm Other Fnds$273,627$273,826▲ $199
Pledges and Grants Receivable-$11,299-
Cash and Non-Interest-Bearing Accounts$10,683$2,269▼ $8,414
Savings and Temporary Cash Investments$1,001$126▼ $875
Total Assets$489,477$478,615▼ $10,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,910$182,437▼ $6,473
Unsecured Notes Loans Payable$22,776$17,591▼ $5,185
Accounts Payable and Accrued Expenses$4,164$3,982▼ $182
Other Liabilities-$779-
Total Liabilities$215,850$204,789▼ $11,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,627$273,826▲ $199
Total Liabilities and Net Assets / Fund Balance$489,477$478,615▼ $10,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,421$34,767$452,188
Land$47,500-$47,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris NelsenAssociate PastorFT$41,049$41,049

Board Members and Trustees

NameTitle
Beth OverdierTrustee
Mark WarnerTrustee
Nick JaszewskiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$99,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,181
All Other Contributions
$99,475
Change in Net Assets
$199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,186
Other Expenses$41,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,944$4,105-$41,049
Other Employee Benefits$300$22,527-$22,827
Depreciation Depletion$12,872--$12,872
Fees for Services Other$9,992--$9,992
Occupancy$8,685--$8,685
Advertising$4,202--$4,202
Payroll Taxes$2,079$231-$2,310
Office Expenses-$1,701-$1,701
Information Technology$1,059--$1,059
Fees for Services Accounting-$820-$820
Travel$450--$450
Interest-$418-$418
Conferences and Meetings$138--$138
Other Expenses$47$70-$47
Total Functional Expenses$77,320$30,137$0$107,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,109
Fundraising Direct Expenses$136
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Pybl$779
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

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees established. Regular board takes up all activity and decides as a body the course of action to be taken on any issue.”

Form 990 governing body review Part VI line 11

“A meeting of the board is called and must be attended by all members. The tax return is reviewed by all members. A motion is made to accept the return and the motion is seconded. The board then votes and the vote must be unanimous.”

Conflict of interest policy compliance Part VI line 12C

“The board has adopted a strict conflict of interest policy. No business can be deducted with any entity owned in whole or in part by any board member. The policy is strictly enforced.”

CEO executive director top management comp Part VI line 15A

“A survey was taken of comprable organizations of the size of this organization. Fact finding indicated that the level of compensation set by the board is in line with other organizations of similar size.for this organization the president has waved any compensation and volunteers only.”

Other officer or key employee compensation Part VI line 15B

“A survey was taken of comprable organizations of the size of this organization. Fact finding indicated that the level of compensation set by the board is in line with other organizations of similar size.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request in writing.”

Filing and Contact Details

Filer

Filer Name
St Anns Interdenominational Church Inc
EIN
47-5416405
Address
1256 N 43RD STREET, MILWAUKEE, WI 53208
Doing Business As
Light of Grace

Signing Officer

Name
Kris Nelson
Title
Associate Pasto
Phone
4142585555
Signed
2019-05-13
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
6

Preparer

Firm
BPA & Associates LLC
Address
6101 W Vliet Street Suite 100, Milwaukee, WI 53213
Preparer
Bruce Pietrantonio
Phone
4144439680
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets increased by the value of real property held by the organization.”

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES ESTABLISHED. REGULAR BOARD TAKES UP ALL ACTIVITY AND DECIDES AS A BODY THE COURSE OF ACTION TO BE TAKEN ON ANY ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING OF THE BOARD IS CALLED AND MUST BE ATTENDED BY ALL MEMBERS. THE TAX RETURN IS REVIEWED BY ALL MEMBERS. A MOTION IS MADE TO ACCEPT THE RETURN AND THE MOTION IS SECONDED. THE BOARD THEN VOTES AND THE VOTE MUST BE UNANIMOUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS ADOPTED A STRICT CONFLICT OF INTEREST POLICY. NO BUSINESS CAN BE DEDUCTED WITH ANY ENTITY OWNED IN WHOLE OR IN PART BY ANY BOARD MEMBER. THE POLICY IS STRICTLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SURVEY WAS TAKEN OF COMPRABLE ORGANIZATIONS OF THE SIZE OF THIS ORGANIZATION. FACT FINDING INDICATED THAT THE LEVEL OF COMPENSATION SET BY THE BOARD IS IN LINE WITH OTHER ORGANIZATIONS OF SIMILAR SIZE.FOR THIS ORGANIZATION THE PRESIDENT HAS WAVED ANY COMPENSATION AND VOLUNTEERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SURVEY WAS TAKEN OF COMPRABLE ORGANIZATIONS OF THE SIZE OF THIS ORGANIZATION. FACT FINDING INDICATED THAT THE LEVEL OF COMPENSATION SET BY THE BOARD IS IN LINE WITH OTHER ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS INCREASED BY THE VALUE OF REAL PROPERTY HELD BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST ANNS INTERDENOMINATIONAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0N7370 HAMMS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053105
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489477
IRS990/TotalAssetsEOYAmt0478615
IRS990/TotalAssetsGrp/BOYAmt0489477
IRS990/TotalAssetsGrp/EOYAmt0478615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099475
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215850
IRS990/TotalLiabilitiesEOYAmt0204789
IRS990/TotalLiabilitiesGrp/BOYAmt0215850
IRS990/TotalLiabilitiesGrp/EOYAmt0204789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077320
IRS990/TotalReportableCompFromOrgAmt041049
IRS990/TotalRevenueGrp/ExclusionAmt0973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0450
IRS990/TravelGrp/TotalAmt0450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022776
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017591
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE PASTO
ReturnHeader/BusinessOfficerGrp/PhoneNum04142585555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANNS INTERDENOMINATIONAL CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0475416405
ReturnHeader/Filer/USAddress/AddressLine1Txt01256 N 43RD STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066D20FCAB2F7C746CA6456AE6543D315770489AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066D20FCAB2F7C746CA6456AE6543D315770489AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03952092020077ukewm0m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.31.254.18
ReturnHeader/FilingSecurityInformation/IPDt02020-03-17
ReturnHeader/FilingSecurityInformation/IPTm009:08:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271778420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPA & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06101 W Vliet Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053213
ReturnHeader/PreparerPersonGrp/PhoneNum04144439680
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Pietrantonio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-16T15:34:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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