Civic Intelligence

Eagle Summit Healing Center Inc.

990 • Fiscal year 2022 • EIN 83-2657782

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 19, 2023

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$31,865

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$358,119

Down $20,269 (-5.4%) from 2021

Net Assets

Down

$356,248

Down $21,669 (-5.7%) from 2021

Liabilities

Up

$1,871

Up $1,400 (+297%) from 2021

Revenue

Down

$52,731

Down $23,141 (-31%) from 2021

Expenses

Down

$74,400

Down $7,866 (-9.6%) from 2021

Net Income

Down

-$21,669

Down $15,275 (-239%) from 2021

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

2022

Assets$358,119
Liabilities$1,871
Net Assets$356,248

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

2022

Revenue$52,731
Expenses$74,400
Net Income-$21,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 19, 2023
Return Version
2022v5.0
Gross Receipts
$68,267
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$377,917$356,248▼ $21,669
Land, Buildings, and Equipment, Net$299,808$307,141▲ $7,333
Savings and Temporary Cash Investments$63,636$43,787▼ $19,849
Cash and Non-Interest-Bearing Accounts$7,294$7,191▼ $103
Total Assets$378,388$358,119▼ $20,269
Other Assets Total$7,650$0▼ $7,650
Liabilities
Accounts Payable and Accrued Expenses$471$1,871▲ $1,400
Total Liabilities$471$1,871▲ $1,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,917$356,248▼ $21,669
Total Liabilities and Net Assets / Fund Balance$378,388$358,119▼ $20,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,141$28,196-
Land$20,000--
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FrischExecutive DirectorPT$22,250$9,615$31,865
Paula ThomasBoard MemberPT$3,501-$3,501

Board Members and Trustees

NameTitle
Paul NelsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25,777
Program Service Revenue
$11,099
Investment Income
$51
Other Revenue
$15,804
All Other Contributions
$25,777
Change in Net Assets
$-21,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,034
Salaries, Compensation, and Employee Benefits$35,366
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$31,865$0$0$31,865
Occupancy$18,620$0$0$18,620
Depreciation Depletion$8,004$0$0$8,004
Insurance$4,574$0$0$4,574
Other Salaries and Wages$3,501$0$0$3,501
Fees for Services Accounting$0$2,980$0$2,980
Office Expenses$1,326$0$0$1,326
Advertising$643$0$0$643
Other Expenses$570$0$0$570
All Other Expenses$108$0$0$108
Total Functional Expenses$71,085$3,315$0$74,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,765
Fundraising Direct Expenses$15,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$17,333$17,333$6,104$11,229
Ukraine Fundraising$9,432$9,432$9,432$0
Total Events$26,765$26,765$15,536$11,229
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
2023-02-19
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542320
IRS990ScheduleA/TotalSupportAmt0638612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028196
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0315337
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DOWNPAYMENT ON ROOF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307141
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UKRAINE FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF BOARD MEETINGS ARE MAINTAINED BY ORGANIZATION.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378388
IRS990/TotalAssetsEOYAmt0358119
IRS990/TotalAssetsGrp/BOYAmt0378388
IRS990/TotalAssetsGrp/EOYAmt0358119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025777
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071085
IRS990/TotalFunctionalExpensesGrp/TotalAmt074400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471
IRS990/TotalLiabilitiesEOYAmt01871
IRS990/TotalLiabilitiesGrp/BOYAmt0471
IRS990/TotalLiabilitiesGrp/EOYAmt01871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356248
IRS990/TotalOtherCompensationAmt09615
IRS990/TotalProgramServiceExpensesAmt071085
IRS990/TotalProgramServiceRevenueAmt011099
IRS990/TotalReportableCompFromOrgAmt025751
IRS990/TotalRevenueGrp/ExclusionAmt013355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358119
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE FRISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158921034
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE SUMMIT HEALING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0832657782
ReturnHeader/Filer/PhoneNum07158921034
ReturnHeader/Filer/USAddress/AddressLine1Txt0W5676 WATER VIEW LANE

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