Civic Intelligence

2-1-1 Wisconsin Inc.

990 • Fiscal year 2011 • EIN 20-1376669

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization Profile211WISCONSIN.COMMUNITYOS.ORG
563 Carter Court54136
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$7,424

Down $334,838 (-98%) from 2010

Net Assets

Up

$7,062

Up $7,967 (+880%) from 2010

Liabilities

Down

$362

Down $342,805 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$691,198

Down $305,490 (-31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2010: $342,262Liabilities 2010: $343,167Net Assets 2010: -$9052010Assets 2011: $7,424Liabilities 2011: $362Net Assets 2011: $7,0622011Assets 2012: $34,119Liabilities 2012: $27,173Net Assets 2012: $6,9462012Assets 2013: $93,505Liabilities 2013: $86,109Net Assets 2013: $7,3962013Assets 2014: $49,723Liabilities 2014: $45,298Net Assets 2014: $4,4252014Assets 2015: $100,266Liabilities 2015: $93,560Net Assets 2015: $6,7062015Assets 2016: $138,532Liabilities 2016: $131,343Net Assets 2016: $7,1892016Assets 2017: $61,896Liabilities 2017: $54,698Net Assets 2017: $7,1982017Assets 2018: $261,222Liabilities 2018: $225,201Net Assets 2018: $36,0212018Assets 2019: $298,375Liabilities 2019: $206,514Net Assets 2019: $91,8612019Assets 2020: $642,592Liabilities 2020: $521,895Net Assets 2020: $120,6972020Assets 2021: $835,026Liabilities 2021: $639,686Net Assets 2021: $195,3402021Assets 2022: $720,983Liabilities 2022: $439,799Net Assets 2022: $281,1842022Assets 2023: $587,742Liabilities 2023: $312,549Net Assets 2023: $275,1932023Assets 2024: $768,035Liabilities 2024: $469,795Net Assets 2024: $298,2402024

Highlighted filing

2011

Assets$7,424
Liabilities$362
Net Assets$7,062
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $996,6882010Expenses 2011: $691,1982011Revenue 2012: $137,743Expenses 2012: $137,859Net Income 2012: -$1162012Revenue 2013: $464,899Expenses 2013: $464,449Net Income 2013: $4502013Revenue 2014: $249,543Expenses 2014: $252,514Net Income 2014: -$2,9712014Revenue 2015: $287,653Expenses 2015: $285,373Net Income 2015: $2,2802015Revenue 2016: $170,523Expenses 2016: $170,040Net Income 2016: $4832016Revenue 2017: $210,094Expenses 2017: $210,085Net Income 2017: $92017Revenue 2018: $675,936Expenses 2018: $647,113Net Income 2018: $28,8232018Revenue 2019: $876,784Expenses 2019: $820,944Net Income 2019: $55,8402019Revenue 2020: $1,715,546Expenses 2020: $1,686,710Net Income 2020: $28,8362020Revenue 2021: $2,546,366Expenses 2021: $2,471,723Net Income 2021: $74,6432021Revenue 2022: $2,259,520Expenses 2022: $2,173,676Net Income 2022: $85,8442022Revenue 2023: $1,695,816Expenses 2023: $1,701,807Net Income 2023: -$5,9912023Revenue 2024: $1,575,181Expenses 2024: $1,552,134Net Income 2024: $23,0472024

Highlighted filing

2011

Revenue-
Expenses$691,198
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$699,165
Mission and Program Overview

Mission

The mission of 2-1-1 wisconsin is to connect everyone in wisconsin with quick and easy access to community-based health and human services information and resources.

Filing and Contact Details

Filer

EIN
20-1376669
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MENTAL HEALTH ASSOCIATION IN WAUKESHA CO INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11BROWN COUNTY UNITED WAY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12GREAT RIVERS 211
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13IMPACT ALCOHOL AND DRUG ABUSE SERVICES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14UNITED WAY FOX CITIES
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0211 Wisconsin, Inc. adopted the accounting guidance for
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. 211 WISCONSIN, INC. FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO 211 WISCONSIN, INC.'S TAX-EXEMPT STATUS WOULD NOT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATETMENTS 211 WISCONSIN, INC.'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, 211 WISCONSIN, INC. IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0The form is reviewed and approved by the Treasurer and Board President.
IRS990ScheduleO/GeneralExplanation/Explanation1New board members are asked to sign conflict of interest statements which
IRS990ScheduleO/GeneralExplanation/Explanation2are filed and reviewed with board annually. The policy is in the board manual.
IRS990ScheduleO/GeneralExplanation/Explanation3There are no employees and the organization is run by a management company.
IRS990ScheduleO/GeneralExplanation/Explanation4The executive committee reviews contracts for management services annually
IRS990ScheduleO/GeneralExplanation/Explanation5and recommends action to the board.
IRS990ScheduleO/GeneralExplanation/Explanation6Records are maintained in the office and available upon
IRS990ScheduleO/GeneralExplanation/Explanation7request by copy or electronic format.
IRS990ScheduleO/GeneralExplanation/Explanation8The organization is run by Badger Bay Management Company.
IRS990ScheduleO/GeneralExplanation/Explanation9All functions of the organization are performed by the
IRS990ScheduleO/GeneralExplanation/Explanation10management company with board oversight. The executive
IRS990ScheduleO/GeneralExplanation/Explanation11director for 211 Wisconsin is also the President of Badger
IRS990ScheduleO/GeneralExplanation/Explanation12Bay Management Company.
IRS990ScheduleO/GeneralExplanation/Explanation13TELEPHONE OFFICE SUPPLIES INSURANCE TRAVEL AND LODGING MISCELLANEOUS GRANT EXPENSES- AGENCY OPERATIONS GRANT EXPENSES- PROGRAM SUPPLIES GRANT EXPENSES- PERSONNEL SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation14ACCOUNTS RECEIVABLE GRANTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation15ACCOUNTS PAYABLE AND ACCRUED EXPENSES REFUNDABLE ADVANCE OTHER DEFERRED REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10563 CARTER COURT SUITE B
IRS990/TheBooksAreInCareOf/AddressUS/City0KIMBERLY
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054163
IRS990/TheBooksAreInCareOf/NamePerson0ERIC OSTERMANN
IRS990/TheBooksAreInCareOf/TelephoneNumber09205603304
IRS990/TotalAssets/BOY0342262
IRS990/TotalAssetsBOY0342262
IRS990/TotalAssets/EOY07424
IRS990/TotalAssetsEOY07424
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0699165
IRS990/TotalExpensesCurrentYear0691198
IRS990/TotalExpensesPriorYear0996688

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,424
Liabilities
$362
Net assets
$7,062
Revenue
-
Expenses
$691,198
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.47$0.30$1.58$1.55$0.02
2023Summary only. Only limited summary data is available for this year.$0.59$0.31$0.28$1.70$1.70$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.44$0.28$2.26$2.17$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.64$0.20$2.55$2.47$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.52$0.12$1.72$1.69$0.03
2019Summary only. Only limited summary data is available for this year.$0.30$0.21$0.09$0.88$0.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.23$0.04$0.68$0.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.01$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.25$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.14$0.14$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.00$1.00