Civic Intelligence

Tera Pfarr Hsi-Wi

EIN 82-3147693 • 501(c)3 • Racine, WI

Profile

Health education and chiropractic care

1301 Blaine AveRacine, WI 53405
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$28,009

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 82.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$3,713

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$3,713

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

$33,860

No earlier filing loaded for comparison.

Expenses

$33,423

No earlier filing loaded for comparison.

Net Income

$437

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2020: $3,713Liabilities 2020: $0Net Assets 2020: $3,7132020

Highlighted filing

2020

Assets$3,713
Liabilities$0
Net Assets$3,713
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2020: $33,860Expenses 2020: $33,423Net Income 2020: $4372020

Highlighted filing

2020

Revenue$33,860
Expenses$33,423
Net Income$437
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,713
Liabilities
$0
Net assets
$3,713
Revenue
$33,860
Expenses
$33,423
Net income
$437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$33.9$33.4$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Gross Receipts
$33,860
Mission and Program Overview

Mission

Health education and chiropractic care

Program Services

DescriptionGrantsExpenses
Providing health education and chiropractic care to low income individuals-$33,423
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERA PFARRDirectorFT$28,009-$28,009
Filing and Contact Details

Filer

Filer Name
Tera Pfarr HSI-WI
EIN
82-3147693
In Care Of
% Tera Pfarr
Address
1301 Blaine Ave, Racine, WI 53405

Signing Officer

Name
Tera Pfarr
Title
Dr
Phone
2629947992
Signed
2021-03-22
Discuss with paid preparer
No

Preparer

Firm
Strategic Tax & Accounting LLC
Address
3650 Canton Road, Marietta, GA 30066
Preparer
David D Macdougall CPA
Phone
6788528781
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $92.00”

Part I Line 16

“Memberships $1000.00”

Part I Line 16

“Website $204.00”

Part I Line 16

“Equipment $920.00”

Part I Line 16

“Payroll Fees $586.00”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TERA PFARR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Wages for Services
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERA PFARR
IRS990EZ/BooksInCareOfDetail/PhoneNum02629947992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 Blaine Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Racine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03713
IRS990EZ/GrossReceiptsAmt033860
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERA PFARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health education and chiropractic care
IRS990EZ/ProgramServiceRevenueAmt04860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing health education and chiropractic care to low income individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030621
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033423
IRS990EZ/TotalProgramServiceExpensesAmt033423
IRS990EZ/TotalRevenueAmt033860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/Total509Grp/TotalAmt029000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $92.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Memberships $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website $204.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $920.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Fees $586.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERA PFARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dr
ReturnHeader/BusinessOfficerGrp/PhoneNum02629947992
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tera Pfarr HSI-WI
ReturnHeader/Filer/BusinessNameControlTxt0TERA
ReturnHeader/Filer/EIN0823147693
ReturnHeader/Filer/InCareOfNm0% Tera Pfarr
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 Blaine Ave
ReturnHeader/Filer/USAddress/CityNm0Racine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203006056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03650 Canton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030066
ReturnHeader/PreparerPersonGrp/PhoneNum06788528781
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D MACDOUGALL CPA
ReturnHeader/ReturnTs02021-03-22T12:36:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PFARR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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