Civic Intelligence

Mission Impact Inc.

990 • Fiscal year 2016 • EIN 20-1371968

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MISSIONIMPACT.COM
PO Box 45797Madison, WI 53744-5797

(800) 392-5020

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,612

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$184,819

Up $3,480 (+1.9%) from 2015

Net Assets

Up

$177,850

Up $6,608 (+3.9%) from 2015

Liabilities

Down

$6,969

Down $3,128 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Up

$1,144,659

Up $1,381 (+0.1%) from 2015

Expenses

Up

$1,138,051

Up $24,443 (+2.2%) from 2015

Net Income

Down

$6,608

Down $23,062 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $79,113Liabilities 2010: $5,928Net Assets 2010: $73,1852010Assets 2011: $125,464Liabilities 2011: $7,148Net Assets 2011: $118,3162011Assets 2012: $125,370Liabilities 2012: $3,667Net Assets 2012: $121,7032012Assets 2013: $247,251Liabilities 2013: $9,824Net Assets 2013: $237,4272013Assets 2014: $146,401Liabilities 2014: $4,829Net Assets 2014: $141,5722014Assets 2015: $181,339Liabilities 2015: $10,097Net Assets 2015: $171,2422015Assets 2016: $184,819Liabilities 2016: $6,969Net Assets 2016: $177,8502016Assets 2017: $106,464Liabilities 2017: $15,001Net Assets 2017: $91,4632017Assets 2018: $115,660Liabilities 2018: $15,960Net Assets 2018: $99,7002018Assets 2019: $134,741Liabilities 2019: $71,223Net Assets 2019: $63,5182019Assets 2020: $169,085Liabilities 2020: $53,739Net Assets 2020: $115,3462020Assets 2021: $179,086Liabilities 2021: $51,397Net Assets 2021: $127,6892021Assets 2022: $124,474Liabilities 2022: $22,240Net Assets 2022: $102,2342022Assets 2023: $95,825Liabilities 2023: $23,467Net Assets 2023: $72,3582023Assets 2024: $158,258Liabilities 2024: $13,431Net Assets 2024: $144,8272024

Highlighted filing

2016

Assets$184,819
Liabilities$6,969
Net Assets$177,850
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $864,6192010Expenses 2011: $899,7082011Expenses 2012: $898,1632012Revenue 2013: $926,621Expenses 2013: $810,897Net Income 2013: $115,7242013Revenue 2014: $943,412Expenses 2014: $935,287Net Income 2014: $8,1252014Revenue 2015: $1,143,278Expenses 2015: $1,113,608Net Income 2015: $29,6702015Revenue 2016: $1,144,659Expenses 2016: $1,138,051Net Income 2016: $6,6082016Revenue 2017: $977,464Expenses 2017: $1,063,851Net Income 2017: -$86,3872017Revenue 2018: $1,144,196Expenses 2018: $1,190,879Net Income 2018: -$46,6832018Revenue 2019: $1,504,371Expenses 2019: $1,540,553Net Income 2019: -$36,1822019Revenue 2020: $1,041,229Expenses 2020: $989,401Net Income 2020: $51,8282020Revenue 2021: $1,170,178Expenses 2021: $1,157,835Net Income 2021: $12,3432021Revenue 2022: $1,329,909Expenses 2022: $1,355,364Net Income 2022: -$25,4552022Revenue 2023: $1,279,836Expenses 2023: $1,334,231Net Income 2023: -$54,3952023Revenue 2024: $1,401,151Expenses 2024: $1,328,682Net Income 2024: $72,4692024

Highlighted filing

2016

Revenue$1,144,659
Expenses$1,138,051
Net Income$6,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,144,659
Mission and Program Overview

Mission

We are called to reflect the glory of god in guatemala that results in kingdom discipleship through evangelism, community transformation, and holistic ministry.

Mission impact, inc. Is an evangelical mission agency working in rural communities and villages in guatemala, central america, sharing the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,338$97,301▲ $28,963
Cash and Non-Interest-Bearing Accounts$107,938$86,130▼ $21,808
Pledges and Grants Receivable$5,063$1,388▼ $3,675
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$181,339$184,819▲ $3,480
Liabilities
Accounts Payable and Accrued Expenses$10,097$6,969▼ $3,128
Total Liabilities$10,097$6,969▼ $3,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets$318,046$364,003▲ $45,957
Unrestricted Net Assets$-146,804$-186,153▼ $39,349
Total Net Assets Fund Balance$171,242$177,850▲ $6,608
Total Liabilities and Net Assets / Fund Balance$181,339$184,819▲ $3,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,396$10,396
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey SprecherPresidentFT$74,612$74,612

Board Members and Trustees

NameTitle
Cindy BanseDirector
Craig SchuermannDirector
Julie RossDirector
Martin KlauberDirector
Perry BanseDirector
Walfre EstradaSecretary
Victor BarbellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120,863
Program Service Revenue
$22,963
Investment Income
$33
Other Revenue
$800
All Other Contributions
$1,120,863
Change in Net Assets
$6,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,200
Total Revenue per Audited Statements
$1,151,859
Total Revenue per Form 990
$1,144,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$986,333
Salaries, Compensation, and Employee Benefits$82,897
Other Expenses$68,821
Total Fundraising Expense$12,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$986,333--$986,333
Current Officers, Directors, Trustees, and Key Employees$61,928$7,461$5,223$74,612
Office Expenses-$25,025$6,842$31,867
Information Technology-$11,263-$11,263
Other Salaries and Wages-$7,698-$7,698
Fees for Services Accounting-$7,500-$7,500
Travel$1,829$3,844-$5,673
All Other Expenses-$4,064-$4,064
Conferences and Meetings$1,732$1,886-$3,618
Fees for Services Other$161$1,594-$1,755
Other Expenses-$1,618-$1,618
Occupancy-$1,203$260$1,463
Payroll Taxes-$587-$587
Total Functional Expenses$1,051,983$73,743$12,325$1,138,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,145,251
Expenses per Audited Statements$1,138,051
Total Expenses per Form 990$1,138,051
Expenses Not Reported on Form 990$7,200
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
18
Spending
$986,333

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located in the RegionCommunity Development Activities118$986,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cindy banse and perry banse have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers are covered by the organization's conflict of interest policy. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mission Impact Inc
EIN
20-1371968
Phone
8003925020
Address
PO BOX 45797, MADISON, WI 53744-5797

Signing Officer

Name
Jeff Sprecher
Title
President
Phone
8003925020
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sprecher
Formed
2004
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Mike Hablewitz CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 436 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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IRS990/ActivityOrMissionDesc0MISSION IMPACT, INC. IS AN EVANGELICAL MISSION AGENCY WORKING IN RURAL COMMUNITIES AND VILLAGES IN GUATEMALA, CENTRAL AMERICA, SHARING THE GOSPEL OF JESUS CHRIST.
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IRS990/Desc0MISSION IMPACT PROVIDED GRANT FUNDING DURING 2016 THAT SUPPORTED THE FOLLOWING CAUSES: THE VIDA & ESPERANZA (SCHOOL OF LIFE AND HOPE) PROVIDES HOLISTIC EDUCATION WITH A STRONG EMPHASIS ON THE BIBLE AND SHARING THE GOSPEL THROUGH WORDS AND ACTIONS WITH THE STUDENTS AND THEIR FAMILIES IN SANTA LUCIA MILPAS ALTAS. THE SCHOOL CURRENTLY HAS 20 TEACHERS AND FULL-TIME STAFF AND AN ENROLLMENT OF 305 STUDENTS IN GRADES KINDERGARTEN THROUGH 9TH GRADE. NINETY-FIVE OF THE 285 CHILDREN ARE SPONSORED THROUGH THE SOWING HOPE CHILD SPONSORSHIP PROGRAM. OUR GOAL IN THE COMING YEARS IS TO GROW THE ENROLLMENT TO 325 STUDENTS WITH THE COMPLETION OF THE NEW TECHNOLOGY CLASSROOM SCHEDULED TO BE COMPLETED IN 2017. PROXIMOS PASOS (NEXT STEPS GIRLS SCHOOL) OFFERS A CHRIST-CENTERED EDUCATIONAL EXPERIENCE TO GIRLS WHO ARE DENIED THAT OPPORTUNITY BY THE PUBLIC SCHOOLS IN SANTA MARIA DE JESUS. THE SCHOOL OFFERS CHRISTIAN EDUCATION TO 185 GIRLS FROM 1ST TO 8TH GRADE. CLASSES INCLUDE SEWING, COOKING, ENGLISH, AND BIBLE. OUR HOLISTIC APPROACH TO EDUCATION IS BIBLICALLY BASED AND COVERS THE AREAS OF ACADEMICS, PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH, FAMILY INVOLVEMENT, AND OCCUPATIONAL TRAINING. FUTURE PLANS INCLUDE THE PRODUCTION OF SOY MILK AT THE SCHOOL TO FORTIFY THE STUDENTS' DAILY NUTRITION AND PROVIDE MILK FOR STUDENTS TO TAKE HOME TO THEIR FAMILIES. THE SCHOOL WILL ADD NINTH GRADE IN 2017. SERVANT TEAMS FROM NORTH AMERICA HAVE BEEN INVOLVED IN DESIGNING AND MANUFACTURING FUEL-EFFICIENT WOOD BURNING STOVES. THE STOVE DESIGN ALLOWS THE STOVE TO BE CONSTRUCTED FOR A LOWER MATERIAL AND LABOR COST THAN PREVIOUS MODEL DESIGNS. WE HAVE ADDED NEW RURAL COMMUNITIES TO MULTIPLY THIS MODEL OF STOVE FABRICATION TO NEIGHBORING COMMUNITIES LIKE SAN PEDRO EL CERRO AND SANTIAGO.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01388
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF SPRECHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624230
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01129096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0974675
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt063211
IRS990/PYOtherRevenueAmt0530
IRS990/PYProgramServiceRevenueAmt013639
IRS990/PYRevenuesLessExpensesAmt029670
IRS990/PYSalariesCompEmpBnftPaidAmt075722
IRS990/PYTotalExpensesAmt01113608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01143278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01120863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01129096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0917522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04987927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt04976214
IRS990ScheduleA/SubstantialContributorsTotAmt011713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01120863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0917522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04987927
IRS990ScheduleA/TotalSupportAmt04989337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01329
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010396
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138051
IRS990ScheduleD/RevenueNotReportedAmt07200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01144659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01138051
IRS990ScheduleD/TotalRevenuePerForm990Amt01144659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01151859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01145251
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0986333
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY DEVELOPMENT ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0986333
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COMMUNITY DEVELOPMENT ACTIVITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0986333
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES FOR ACTIVITIES CONDUCTED IN THE LISTED REGION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0986333
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CINDY BANSE AND PERRY BANSE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS AND OFFICERS ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0318046
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0364003
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181339
IRS990/TotalAssetsEOYAmt0184819
IRS990/TotalAssetsGrp/BOYAmt0181339
IRS990/TotalAssetsGrp/EOYAmt0184819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01120863
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01051983
IRS990/TotalFunctionalExpensesGrp/TotalAmt01138051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010097
IRS990/TotalLiabilitiesEOYAmt06969
IRS990/TotalLiabilitiesGrp/BOYAmt010097
IRS990/TotalLiabilitiesGrp/EOYAmt06969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01051983
IRS990/TotalProgramServiceRevenueAmt022963
IRS990/TotalReportableCompFromOrgAmt074612
IRS990/TotalRevenueGrp/ExclusionAmt0833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01144659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03844
IRS990/TravelGrp/ProgramServicesAmt01829
IRS990/TravelGrp/TotalAmt05673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-146804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-186153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 45797
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537445797
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,819
Liabilities
$6,969
Net assets
$177,850
Revenue
$1,144,659
Expenses
$1,138,051
Net income
$6,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$1.40$1.33$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.07$1.28$1.33$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.33$1.36$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$1.17$1.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$1.04$0.99$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$1.50$1.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$1.14$1.19$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.98$1.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$1.14$1.14$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$1.14$1.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.94$0.94$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.93$0.81$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.90
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.86