Civic Intelligence

Haecceitas Inc.

990EZ • Fiscal year 2023 • EIN 88-1080247

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

N2106 Shore DriveMarinette, WI 54143

(608) 345-2136

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$53,808

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 76.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

108%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$10,478

Down $362 (-3.3%) from 2022

Net Assets

Up

$9,053

Up $1,874 (+26%) from 2022

Liabilities

Down

$1,425

Down $2,236 (-61%) from 2022

Revenue

Up

$70,836

Up $36,785 (+108%) from 2022

Expenses

Up

$68,962

Up $42,090 (+157%) from 2022

Net Income

Down

$1,874

Down $5,305 (-74%) from 2022

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2022: $10,840Liabilities 2022: $3,661Net Assets 2022: $7,1792022Assets 2023: $10,478Liabilities 2023: $1,425Net Assets 2023: $9,0532023Assets 2024: $6,216Net Assets 2024: $6,2162024

Highlighted filing

2023

Assets$10,478
Liabilities$1,425
Net Assets$9,053

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $34,051Expenses 2022: $26,872Net Income 2022: $7,1792022Revenue 2023: $70,836Expenses 2023: $68,962Net Income 2023: $1,8742023Revenue 2024: $65,140Expenses 2024: $67,977Net Income 2024: -$2,8372024

Highlighted filing

2023

Revenue$70,836
Expenses$68,962
Net Income$1,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$70,836
Mission and Program Overview

Mission

To provide pastoral care and spiritual formation for those outside the traditional structures of the church.

Program Services

DescriptionGrantsExpenses
PROVIDES PASTORAL CARE ;A;N;D SPIRITUAL FORMATION FOR THOSE OUTSIDE THE TRADITIONAL STRUCTURES OF THE CHURCH.-$53,808
PROVIDED PASTORAL CARE AND SPIRITUAL FORMATION FOR THOSE OUTSIDE THE TRADITIONAL STRUCTURES OF THE CHURCH.-$14,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY PETERSONPresidentFT$53,808-$53,808
BRET WIDMANSecretary-$0--
MARCUS MASONTreasurer-$0--
RITCHIE RANILLO BAKKENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Haecceitas Inc
EIN
88-1080247
Phone
6083452136
Address
N2106 SHORE DRIVE, MARINETTE, WI 54143

Signing Officer

Name
Judy Peterson
Title
President
Phone
6083452136
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Charles H Gietzel CPA
Address
360 W WASHINGTON UNIT 402, MADISON, WI 53703
Preparer
Charles H Gietzel
Phone
6082134699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fees for service 6,245 total 6,245

Form 990-ez, Part I, Line 16

Expenses office 48 zoom fees 183 website 45 donor appreciation 355 venmo fees 179 unrecoverable theft 211 legal zoom 454 filing fees 80 business meals` 256 donor bos/stripe fees 2,427 total 4,238

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,661 1,425

Form 990-ez, Part III

To provide pastoral care and spiritual formation for those outside the traditional structures of the church.

Form 990-ez, Part III, Line 31

Provided pastoral care and spiritual formation for those outside the traditional structures of the church.

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06083452136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N2106 SHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARINETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010478
IRS990EZ/GrossReceiptsAmt070836
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRET WIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCUS MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITCHIE RANILLO BAKKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04238
IRS990EZ/OtherRevenueTotalAmt06245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PASTORAL CARE AND SPIRITUAL FORMATION FOR THOSE OUTSIDE THE TRADITIONAL STRUCTURES OF THE CHURCH.
IRS990EZ/PrintingPublicationsPostageAmt0952
IRS990EZ/ProgramServiceRevenueAmt064557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES PASTORAL CARE ;A;N;D SPIRITUAL FORMATION FOR THOSE OUTSIDE THE TRADITIONAL STRUCTURES OF THE CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED PASTORAL CARE AND SPIRITUAL FORMATION FOR THOSE OUTSIDE THE TRADITIONAL STRUCTURES OF THE CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063772
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068962
IRS990EZ/TotalProgramServiceExpensesAmt068010
IRS990EZ/TotalRevenueAmt070836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0104887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034051
IRS990ScheduleA/Total509Grp/TotalAmt0104887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES FOR SERVICE 6,245 TOTAL 6,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 48 ZOOM FEES 183 WEBSITE 45 DONOR APPRECIATION 355 VENMO FEES 179 UNRECOVERABLE THEFT 211 LEGAL ZOOM 454 FILING FEES 80 BUSINESS MEALS` 256 DONOR BOS/STRIPE FEES 2,427 TOTAL 4,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,661 1,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE PASTORAL CARE AND SPIRITUAL FORMATION FOR THOSE OUTSIDE THE TRADITIONAL STRUCTURES OF THE CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED PASTORAL CARE AND SPIRITUAL FORMATION FOR THOSE OUTSIDE THE TRADITIONAL STRUCTURES OF THE CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083452136
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAECCEITAS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAEC
ReturnHeader/Filer/EIN0881080247
ReturnHeader/Filer/PhoneNum06083452136
ReturnHeader/Filer/USAddress/AddressLine1Txt0N2106 SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES H GIETZEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 W WASHINGTON UNIT 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053703
ReturnHeader/PreparerPersonGrp/PhoneNum06082134699
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H GIETZEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T11:59:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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