Civic Intelligence

Aaron J Meyer Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-3237066

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 05, 2015

8500 Greenway Blvd Ste 10253562

(608) 824-3002

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

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

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

Liabilities / Revenue

98th percentile

2.47x

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

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$233,653

Down $4,104 (-1.7%) from 2013

Net Assets

Up

$64,714

Up $1,652 (+2.6%) from 2013

Liabilities

Down

$168,939

Down $5,756 (-3.3%) from 2013

Revenue

Up

$68,362

Up $15,416 (+29%) from 2013

Expenses

Up

$66,710

Up $11,299 (+20%) from 2013

Net Income

Up

$1,652

Up $4,117 (+167%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$233,653
Liabilities$168,939
Net Assets$64,714

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$68,362
Expenses$66,710
Net Income$1,652
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 5, 2015
Return Version
2013v4.0
Gross Receipts
$68,362
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.

Program Services

DescriptionGrantsExpenses
PROVIDE SUBSIDIZED RESIDENT HOUSING TO COLLEGE-AGE YOUNG MEN IN AODA RECOVERY$1,900$38,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LEONHARTPresident-$0--
TOM MEYERDirector-$0--
CATHY MEYERSecretary-$0--
JENNIFER ZILAVYTreasurer-$0--
ANTHONY ERNSTDirector-$0--
SARAH DUNN-CARPENTERDirector-$0--
Filing and Contact Details

Filer

EIN
20-3237066
Phone
6088243002

Signing Officer

Name
Jennifer Zilavy
Title
Treasurer
Phone
6088243002
Signed
2015-06-05
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Kollath
Phone
6088243002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 608 telephone and communications 1,663 bank fees 213 other 15 mortgage loan interest 7,586 liability 5,526 worker's comp 1,240 non-investment depreciation 7,040 total 23,891

Form 990-ez, Part II, Line 24

Equip and furniture 4,480 4,480 less accumulated depreciation 3,802 4,048 resident fees receivable 1,740 0 accounts receivable 0 420 total 2,418 852

Form 990-ez, Part II, Line 26

Mortgage payable 174,695 168,759 payroll liabilities 0 180

Form 990-ez, Part III

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.

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES LEONHART
CompensationExplanation/CompensationExplanationGrp/PersonNm1TOM MEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CATHY MEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER ZILAVY
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANTHONY ERNST
CompensationExplanation/CompensationExplanationGrp/PersonNm5SARAH DUNNCARPENTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KOLLATH CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06088243002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108500 GREENWAY BLVD 102
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045042
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233653
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01900
IRS990EZ/GrossReceiptsAmt068362
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0201150
IRS990EZ/LandAndBuildingsGrp/EOYAmt0194356
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064714
IRS990EZ/OccupancyRentUtltsAndMaintAmt05197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LEONHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER ZILAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH DUNN-CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02418
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0852
IRS990EZ/OtherExpensesTotalAmt023891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt01388
IRS990EZ/ProgramServiceRevenueAmt023320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUBSIDIZED RESIDENT HOUSING TO COLLEGE-AGE YOUNG MEN IN AODA RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018411
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0174695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168939
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066710
IRS990EZ/TotalProgramServiceExpensesAmt038307
IRS990EZ/TotalRevenueAmt068362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AARONMEYERFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0251355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251355
IRS990ScheduleA/TotalSupportAmt0251355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 608 TELEPHONE AND COMMUNICATIONS 1,663 BANK FEES 213 OTHER 15 MORTGAGE LOAN INTEREST 7,586 LIABILITY 5,526 WORKER'S COMP 1,240 NON-INVESTMENT DEPRECIATION 7,040 TOTAL 23,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIP AND FURNITURE 4,480 4,480 LESS ACCUMULATED DEPRECIATION 3,802 4,048 RESIDENT FEES RECEIVABLE 1,740 0 ACCOUNTS RECEIVABLE 0 420 TOTAL 2,418 852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 174,695 168,759 PAYROLL LIABILITIES 0 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ZILAVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088243002
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10AARON J MEYER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AARO
ReturnHeader/Filer/EIN0203237066
ReturnHeader/Filer/PhoneNum06088243002
ReturnHeader/Filer/USAddress/AddressLine108500 GREENWAY BLVD STE 102
ReturnHeader/Filer/USAddress/City0MIDDLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102501 PARMENTER ST STE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053562
ReturnHeader/PreparerPersonGrp/PhoneNum06088243002
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KOLLATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T09:04:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings