Civic Intelligence

Aaron J Meyer Foundation Inc

EIN 20-3237066 • 501(c)3 • Middleton, WI

Profile

The aaron j meyer foundation serves college aged men in recovery through an unique peer support modality, providing students the opportunity to live and study in a chemical-free environment cultivating the natural supports within the community, this resident-driven program relies on highly individualized programming and goal planning, mentorship, effective networking and case management, as well as the building of healthy and lasting relationships critical to longterm sobriety.

2501 Parmenter Street 100BMiddleton, WI 53562

www.aaronmeyerfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

4.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$442,354

Down $71,226 (-14%) from 2017

Liabilities

Down

$342,936

Down $13,736 (-3.9%) from 2017

Net Assets

Down

$99,418

Down $57,490 (-37%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$77,043

Up $24,311 (+46%) from 2017

Expenses

Up

$134,533

Up $34,282 (+34%) from 2017

Net Income

Down

-$57,490

Down $9,971 (-21%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $253,339Liabilities 2011: $184,579Net Assets 2011: $68,7602011Assets 2012: $246,025Liabilities 2012: $180,498Net Assets 2012: $65,5272012Assets 2013: $237,757Liabilities 2013: $174,695Net Assets 2013: $63,0622013Assets 2014: $233,653Liabilities 2014: $168,939Net Assets 2014: $64,7142014Assets 2015: $232,198Liabilities 2015: $164,099Net Assets 2015: $68,0992015Assets 2016: $577,286Liabilities 2016: $372,859Net Assets 2016: $204,4272016Assets 2017: $513,580Liabilities 2017: $356,672Net Assets 2017: $156,9082017Assets 2018: $442,354Liabilities 2018: $342,936Net Assets 2018: $99,4182018

Highlighted filing

2018

Assets$442,354
Liabilities$342,936
Net Assets$99,418
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $38,319Expenses 2011: $55,094Net Income 2011: -$16,7752011Revenue 2012: $44,896Expenses 2012: $48,129Net Income 2012: -$3,2332012Revenue 2013: $52,946Expenses 2013: $55,411Net Income 2013: -$2,4652013Revenue 2014: $68,362Expenses 2014: $66,710Net Income 2014: $1,6522014Revenue 2015: $66,988Expenses 2015: $63,613Net Income 2015: $3,3752015Revenue 2016: $230,478Expenses 2016: $99,150Net Income 2016: $131,3282016Revenue 2017: $52,732Expenses 2017: $100,251Net Income 2017: -$47,5192017Revenue 2018: $77,043Expenses 2018: $134,533Net Income 2018: -$57,4902018

Highlighted filing

2018

Revenue$77,043
Expenses$134,533
Net Income-$57,490
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,354
Liabilities
$342,936
Net assets
$99,418
Revenue
$77,043
Expenses
$134,533
Net income
-$57,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.42$3.43$0.99$0.77$1.35$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.14$3.57$1.57$0.53$1.00$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.77$3.73$2.04$2.30$0.99$1.31
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.64$0.68$0.67$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.34$1.69$0.65$0.68$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.75$0.63$0.53$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.80$0.66$0.45$0.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.85$0.69$0.38$0.55$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$78,471
Mission and Program Overview

Mission

The aaron j meyer foundation serves college aged men in recovery through an unique peer support modality, providing students the opportunity to live and study in a chemical-free environment cultivating the natural supports within the community, this resident-driven program relies on highly individualized programming and goal planning, mentorship, effective networking and case management, as well as the building of healthy and lasting relationships critical to longterm sobriety.

Operates recovery housing program for students working towards substance abuse recovery, and offers funds and support to a variety of collegiate recovery organizations - opened a specefic women's housing option with grace house

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,561$427,444▼ $15,117
Cash and Non-Interest-Bearing Accounts$69,269$7,765▼ $61,504
Prepaid Expenses and Deferred Charges$1,750$3,287▲ $1,537
Total Assets$513,580$442,354▼ $71,226
Other Assets Total-$3,858-
Liabilities
Other Liabilities$356,429$341,690▼ $14,739
Accounts Payable and Accrued Expenses$243$1,246▲ $1,003
Total Liabilities$356,672$342,936▼ $13,736
Net Assets / Fund Balance
Unrestricted Net Assets$150,108$92,618▼ $57,490
Temporarily Rstr Net Assets$6,800$6,800→ $0
Total Net Assets Fund Balance$156,908$99,418▼ $57,490
Total Liabilities and Net Assets / Fund Balance$513,580$442,354▼ $71,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,127$95,303$400,430
Land$120,600-$120,600
Equipment$1,717$6,163$7,880
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Timothy J KritterPresident
Patrick MeyerDirector
Renae BuchheimDirector
Carla NowkaSecretary
Michael LawrenceTreasurer
Melissa LegrandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,917
Program Service Revenue
$36,604
Investment Income
$0
Other Revenue
$14,522
All Other Contributions
$25,917
Change in Net Assets
$-57,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,651
Salaries, Compensation, and Employee Benefits$27,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,782--$37,782
Other Salaries and Wages$19,442$6,320-$25,762
Occupancy$20,481--$20,481
Interest$15,427--$15,427
Depreciation Depletion$15,115--$15,115
Insurance-$9,419-$9,419
Office Expenses$3,165$3,914-$7,079
Payroll Taxes$1,600$520-$2,120
Travel$766$272-$1,038
Other Expenses$310--$310
Total Functional Expenses$114,088$20,445$0$134,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,950
Fundraising Direct Expenses$1,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Celebratio$15,950$15,950$1,428$14,522
Total Events$15,950$15,950$1,428$14,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$341,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“990 is furnished to officers of the board to review”

Form 990, Page 6, Part VI, Line 12C

“The organization anually requires disclosure of interests that could give rise to conflicts”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aaron J Meyer Foundation Inc
EIN
20-3237066
Phone
6083328331
Address
2501 PARMENTER STREET 100B, MIDDLETON, WI 53562

Signing Officer

Name
Michael Lawrence
Title
Treasurer
Phone
6088243002
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Kritter
Formed
2005
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
14

Preparer

Firm
Kollath & Associates CPA LLC
Address
2501 PARMENTER ST STE 100B, MIDDLETON, WI 53562
Preparer
Michael Kollath
Phone
6088243002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The aaron j meyer foundation serves college aged men and women in recovery through an unique peer support modality, providing students the opportunity to live and study in a chemical-free environment. Cultivating the natural supports within the community, this resident-driven program relies on highly individualized programming and goal planning, mentorship, effective networking and case management, as well as the building of healthy and lasting relationships critical to longterm sobriety.”

Form 990, Part IX, Line 11G

“Outside contract service 37,782 0 0”

Raw XML Appendix354 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/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/MissionDesc0THE AARON J MEYER FOUNDATION SERVES COLLEGE AGED MEN AND WOMEN IN RECOVERY THROUGH AN UNIQUE PEER SUPPORT MODALITY, PROVIDING STUDENTS THE OPPORTUNITY TO LIVE AND STUDY IN A CHEMICAL-FREE ENVIRONMENT. CULTIVATING THE NATURAL SUPPORTS WITHIN THE COMMUNITY, THIS RESIDENT-DRIVEN PROGRAM RELIES ON HIGHLY INDIVIDUALIZED PROGRAMMING AND GOAL PLANNING, MENTORSHIP, EFFECTIVE NETWORKING AND CASE MANAGEMENT, AS WELL AS THE BUILDING OF HEALTHY AND LASTING RELATIONSHIPS CRITICAL TO LONGTERM SOBRIETY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AARON J MEYER FOUNDATION SERVES COLLEGE AGED MEN AND WOMEN IN RECOVERY THROUGH AN UNIQUE PEER SUPPORT MODALITY, PROVIDING STUDENTS THE OPPORTUNITY TO LIVE AND STUDY IN A CHEMICAL-FREE ENVIRONMENT. CULTIVATING THE NATURAL SUPPORTS WITHIN THE COMMUNITY, THIS RESIDENT-DRIVEN PROGRAM RELIES ON HIGHLY INDIVIDUALIZED PROGRAMMING AND GOAL PLANNING, MENTORSHIP, EFFECTIVE NETWORKING AND CASE MANAGEMENT, AS WELL AS THE BUILDING OF HEALTHY AND LASTING RELATIONSHIPS CRITICAL TO LONGTERM SOBRIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS FURNISHED TO OFFICERS OF THE BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANUALLY REQUIRES DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICE 37,782 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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