Civic Intelligence

Eagle Summit Healing Center Inc.

990 • Fiscal year 2020 • EIN 83-2657782

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

W5676 Water View LaneTomahawk, WI 54487

(715) 892-1034

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,842

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

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

Asset Growth

32nd percentile

-6.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$385,742

Down $25,899 (-6.3%) from 2019

Net Assets

Down

$384,311

Down $26,590 (-6.5%) from 2019

Liabilities

Up

$1,431

Up $691 (+93%) from 2019

Revenue

Down

$47,257

Down $415,495 (-90%) from 2019

Expenses

Up

$73,847

Up $21,996 (+42%) from 2019

Net Income

Down

-$26,590

Down $437,491 (-106%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $411,641Liabilities 2019: $740Net Assets 2019: $410,9012019Assets 2020: $385,742Liabilities 2020: $1,431Net Assets 2020: $384,3112020Assets 2021: $378,388Liabilities 2021: $471Net Assets 2021: $377,9172021Assets 2022: $358,119Liabilities 2022: $1,871Net Assets 2022: $356,2482022Assets 2023: $336,659Liabilities 2023: $1,856Net Assets 2023: $334,8032023Assets 2024: $336,556Liabilities 2024: $1,773Net Assets 2024: $334,7832024Assets 2025: $329,160Liabilities 2025: $3,626Net Assets 2025: $325,5342025

Highlighted filing

2020

Assets$385,742
Liabilities$1,431
Net Assets$384,311

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $462,752Expenses 2019: $51,851Net Income 2019: $410,9012019Revenue 2020: $47,257Expenses 2020: $73,847Net Income 2020: -$26,5902020Revenue 2021: $75,872Expenses 2021: $82,266Net Income 2021: -$6,3942021Revenue 2022: $52,731Expenses 2022: $74,400Net Income 2022: -$21,6692022Revenue 2023: $71,500Expenses 2023: $92,945Net Income 2023: -$21,4452023Revenue 2024: $79,007Expenses 2024: $79,027Net Income 2024: -$202024Revenue 2025: $70,768Expenses 2025: $80,017Net Income 2025: -$9,2492025

Highlighted filing

2020

Revenue$47,257
Expenses$73,847
Net Income-$26,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.1
Gross Receipts
$47,257
Mission and Program Overview

Mission

Non-denominational center dedicated to bringing healing to community members through education and ministry.

A non-denominational center dedicated to bringing healing to community members through the restoration of the spirit, soul and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$410,901$384,311▼ $26,590
Land, Buildings, and Equipment, Net$315,192$307,500▼ $7,692
Savings and Temporary Cash Investments$95,539$72,570▼ $22,969
Cash and Non-Interest-Bearing Accounts$910$4,672▲ $3,762
Total Assets$411,641$385,742▼ $25,899
Other Assets Total$0$1,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$740$1,431▲ $691
Total Liabilities$740$1,431▲ $691
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,901$384,311▼ $26,590
Total Liabilities and Net Assets / Fund Balance$411,641$385,742▼ $25,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,500$12,500-
Land$20,000--
Other Assets Org$1,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FrischExecutive DirectorPT$20,250$10,592$30,842
Paula ThomasBoard MemberPT$3,650-$3,650

Board Members and Trustees

NameTitle
Paul NelsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$20,769
Program Service Revenue
$26,129
Investment Income
$30
Other Revenue
$329
All Other Contributions
$20,769
Change in Net Assets
$-26,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,526
Salaries, Compensation, and Employee Benefits$36,321
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$0$30,842$0$30,842
Occupancy$20,806$0$0$20,806
Depreciation Depletion$7,692$0$0$7,692
Insurance$4,171$0$0$4,171
Other Salaries and Wages$0$3,650$0$3,650
Payroll Taxes$0$1,829$0$1,829
Fees for Services Accounting$0$1,620$0$1,620
Advertising$1,241$0$0$1,241
Office Expenses$763$0$0$763
Other Expenses$562$0$0$562
Total Functional Expenses$35,707$38,140$0$73,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Eagle Summit Healing Center Inc
EIN
83-2657782
Phone
7158921034
Address
W5676 WATER VIEW LANE, TOMAHAWK, WI 54487

Signing Officer

Name
Diane Frisch
Title
President
Phone
7158921034
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Frisch
Formed
2019
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Peterson Metz Ltd
Address
9531 Townline Rd, MINOCQUA, WI 54548
Preparer
Kimberly J Peterson CPA
Phone
7153584004
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive committee reviews the form 990 before filing

Pt VI, Line 8B

Minutes of board meetings are maintained by organization.

Pt VI, Line 12C

Conflict on interest policy is reviewed annually

Pt VI, Line 15A

The executive committee determines compensation

Pt VI, Line 19

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT ON INTEREST POLICY IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411641
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035707
IRS990/TotalFunctionalExpensesGrp/TotalAmt073847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0740
IRS990/TotalLiabilitiesEOYAmt01431
IRS990/TotalLiabilitiesGrp/BOYAmt0740
IRS990/TotalLiabilitiesGrp/EOYAmt01431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384311
IRS990/TotalOtherCompensationAmt010592
IRS990/TotalProgramServiceExpensesAmt035707
IRS990/TotalProgramServiceRevenueAmt026129
IRS990/TotalReportableCompFromOrgAmt023900
IRS990/TotalRevenueGrp/ExclusionAmt06059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W5676 WATERIVEW LANE
IRS990/USAddress/CityNm0TOMAHAWK
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054487
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0EAGLESUMMITHEALING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE FRISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158921034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE SUMMIT HEALING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0832657782
ReturnHeader/Filer/PhoneNum07158921034
ReturnHeader/Filer/USAddress/AddressLine1Txt0W5676 WATER VIEW LANE
ReturnHeader/Filer/USAddress/CityNm0TOMAHAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON METZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09531 Townline Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOCQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054548
ReturnHeader/PreparerPersonGrp/PhoneNum07153584004
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J PETERSON CPA
ReturnHeader/ReturnTs02021-05-07T08:51:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRISCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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