Civic Intelligence

Common Threads Family Resource Center Ltd

990 • Fiscal year 2015 • EIN 20-5196210

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.COMMONTHREADSMADISON.ORG
5979 Siggelkow RdMcfarland, WI 53558-9817

(608) 838-8999

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,004,419

Up $8,504 (+0.9%) from 2014

Net Assets

Up

$344,315

Up $123,135 (+56%) from 2014

Liabilities

Down

$660,104

Down $114,631 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$1,591,580

Up $264,320 (+20%) from 2014

Expenses

Up

$1,468,445

Up $273,602 (+23%) from 2014

Net Income

Down

$123,135

Down $9,282 (-7.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $598,092Liabilities 2011: $698,203Net Assets 2011: -$100,1112011Assets 2012: $573,218Liabilities 2012: $709,372Net Assets 2012: -$136,1542012Assets 2013: $654,217Liabilities 2013: $565,454Net Assets 2013: $88,7632013Assets 2014: $995,915Liabilities 2014: $774,735Net Assets 2014: $221,1802014Assets 2015: $1,004,419Liabilities 2015: $660,104Net Assets 2015: $344,3152015Assets 2016: $866,650Liabilities 2016: $692,022Net Assets 2016: $174,6282016Assets 2017: $736,077Liabilities 2017: $801,436Net Assets 2017: -$65,3592017Assets 2018: $1,064,499Liabilities 2018: $801,601Net Assets 2018: $262,8982018Assets 2019: $1,006,066Liabilities 2019: $599,692Net Assets 2019: $406,3742019Assets 2020: $1,230,832Liabilities 2020: $581,831Net Assets 2020: $649,0012020Assets 2021: $1,826,634Liabilities 2021: $1,212,597Net Assets 2021: $614,0372021Assets 2022: $1,763,423Liabilities 2022: $1,430,992Net Assets 2022: $332,4312022Assets 2023: $2,105,495Liabilities 2023: $1,460,778Net Assets 2023: $644,7172023Assets 2024: $2,193,629Liabilities 2024: $1,224,257Net Assets 2024: $969,3722024Assets 2025: $2,144,319Liabilities 2025: $1,179,784Net Assets 2025: $964,5352025

Highlighted filing

2015

Assets$1,004,419
Liabilities$660,104
Net Assets$344,315
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $485,202Expenses 2011: $376,797Net Income 2011: $108,4052011Revenue 2012: $638,762Expenses 2012: $674,805Net Income 2012: -$36,0432012Revenue 2013: $1,025,241Expenses 2013: $920,381Net Income 2013: $104,8602013Revenue 2014: $1,327,260Expenses 2014: $1,194,843Net Income 2014: $132,4172014Revenue 2015: $1,591,580Expenses 2015: $1,468,445Net Income 2015: $123,1352015Revenue 2016: $1,768,334Expenses 2016: $1,933,801Net Income 2016: -$165,4672016Revenue 2017: $1,385,413Expenses 2017: $1,624,940Net Income 2017: -$239,5272017Revenue 2018: $1,572,956Expenses 2018: $1,330,755Net Income 2018: $242,2012018Revenue 2019: $1,725,900Expenses 2019: $1,582,424Net Income 2019: $143,4762019Revenue 2020: $2,099,205Expenses 2020: $1,856,578Net Income 2020: $242,6272020Revenue 2021: $1,810,335Expenses 2021: $1,845,299Net Income 2021: -$34,9642021Revenue 2022: $1,646,276Expenses 2022: $1,927,882Net Income 2022: -$281,6062022Revenue 2023: $2,459,767Expenses 2023: $2,147,481Net Income 2023: $312,2862023Revenue 2024: $3,242,615Expenses 2024: $2,916,852Net Income 2024: $325,7632024Revenue 2025: $2,864,678Expenses 2025: $2,869,515Net Income 2025: -$4,8372025

Highlighted filing

2015

Revenue$1,591,580
Expenses$1,468,445
Net Income$123,135
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,591,580
Mission and Program Overview

Mission

Our mission is to empower autistics, other neurodivergents, and anyone who experiences mental health needs and sensory differences by providing meaningful, comprehensive support. We accomplish this by offering a variety of evidence-based, personalized therapeutic and educational services built on an individual's strengths, goals, and community

Common threads family resource center's mission is to enhance the development of children with autism spectrum disorders and to provide their families with support and direction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,832$687,932▼ $39,900
Pledges and Grants Receivable$164,885$180,544▲ $15,659
Cash and Non-Interest-Bearing Accounts$100,089$131,631▲ $31,542
Prepaid Expenses and Deferred Charges$784$1,987▲ $1,203
Intangible Assets$325$325→ $0
Total Assets$995,915$1,004,419▲ $8,504
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$699,388$611,263▼ $88,125
Accounts Payable and Accrued Expenses$43,347$48,841▲ $5,494
Deferred Revenue$32,000--
Total Liabilities$774,735$660,104▼ $114,631
Net Assets / Fund Balance
Unrestricted Net Assets$221,180$344,315▲ $123,135
Total Net Assets Fund Balance$221,180$344,315▲ $123,135
Total Liabilities and Net Assets / Fund Balance$995,915$1,004,419▲ $8,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,004$135,515$799,519
Equipment$23,928$105,583$129,511
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline MoenExecutive DirectorFT$65,400$65,400

Board Members and Trustees

NameTitle
Don Carafel-wertPresident/secretary
Robert CombsVice President
Shannon ProschDirector
Steve KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,493
Program Service Revenue
$1,560,087
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,493
Change in Net Assets
$123,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,764
Other Expenses$243,681
Total Fundraising Expense$36,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,886$172,101$30,371$1,012,358
Payroll Taxes$77,436$13,665-$91,101
Current Officers, Directors, Trustees, and Key Employees$39,210$19,605$6,535$65,350
Occupancy$46,823$11,706-$58,529
Other Employee Benefits$44,764$11,191-$55,955
Fees for Services Other$43,707--$43,707
Depreciation Depletion$43,000--$43,000
Insurance$23,061$5,765-$28,826
Office Expenses$17,519$9,160-$26,679
All Other Expenses$10,187$518-$10,705
Conferences and Meetings$10,653--$10,653
Other Expenses-$8,562-$8,562
Information Technology-$7,252-$7,252
Travel$2,643$661-$3,304
Fees for Services Accounting-$2,464-$2,464
Total Functional Expenses$1,168,889$262,650$36,906$1,468,445
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Common Threads Family Resource Center Ltd
EIN
20-5196210
Phone
6088388999
Address
5979 SIGGELKOW RD, MCFARLAND, WI 53558-9817

Signing Officer

Name
Jacqueline Moen
Title
Executive Director
Phone
6088388999
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Moen
Formed
2006
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
43
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML Appendix367 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01331548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01025241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485617
IRS990ScheduleA/Total509Grp/TotalAmt05072495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01591580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01331548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01025241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0638509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05072495
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/BuildingsGrp/BookValueAmt0664004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799519
IRS990ScheduleD/EquipmentGrp/BookValueAmt023928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687932
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0995915
IRS990/TotalAssetsEOYAmt01004419
IRS990/TotalAssetsGrp/BOYAmt0995915
IRS990/TotalAssetsGrp/EOYAmt01004419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031493
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01168889
IRS990/TotalFunctionalExpensesGrp/TotalAmt01468445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774735
IRS990/TotalLiabilitiesEOYAmt0660104
IRS990/TotalLiabilitiesGrp/BOYAmt0774735
IRS990/TotalLiabilitiesGrp/EOYAmt0660104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01168889
IRS990/TotalProgramServiceRevenueAmt01560087
IRS990/TotalReportableCompFromOrgAmt065400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01560087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01591580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0661
IRS990/TravelGrp/ProgramServicesAmt02643
IRS990/TravelGrp/TotalAmt03304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05979 SIGGELKOW RD
IRS990/USAddress/CityNm0MCFARLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535589817
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COMMONTHREADSMADISON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE MOEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088388999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON THREADS FAMILY RESOURCE CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205196210
ReturnHeader/Filer/PhoneNum06088388999
ReturnHeader/Filer/USAddress/AddressLine1Txt05979 SIGGELKOW RD
ReturnHeader/Filer/USAddress/CityNm0MCFARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535589817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02015-11-11T11:11:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,419
Liabilities
$660,104
Net assets
$344,315
Revenue
$1,591,580
Expenses
$1,468,445
Net income
$123,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.18$0.96$2.86$2.87$0.00
2024Summary only. Only limited summary data is available for this year.$2.19$1.22$0.97$3.24$2.92$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.46$0.64$2.46$2.15$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.43$0.33$1.65$1.93$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.21$0.61$1.81$1.85$0.03
2020Summary only. Only limited summary data is available for this year.$1.23$0.58$0.65$2.10$1.86$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.60$0.41$1.73$1.58$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.80$0.26$1.57$1.33$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.80$0.07$1.39$1.62$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.69$0.17$1.77$1.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.34$1.59$1.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.77$0.22$1.33$1.19$0.13
2013Summary only. Only limited summary data is available for this year.$0.65$0.57$0.09$1.03$0.92$0.10
2012Summary only. Only limited summary data is available for this year.$0.57$0.71$0.14$0.64$0.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.60$0.70$0.10$0.49$0.38$0.11