Civic Intelligence

Common Threads Family Resource Center Ltd

990 • Fiscal year 2016 • EIN 20-5196210

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,923

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$866,650

Down $137,769 (-14%) from 2015

Net Assets

Down

$174,628

Down $169,687 (-49%) from 2015

Liabilities

Up

$692,022

Up $31,918 (+4.8%) from 2015

Revenue

Up

$1,768,334

Up $176,754 (+11%) from 2015

Expenses

Up

$1,933,801

Up $465,356 (+32%) from 2015

Net Income

Down

-$165,467

Down $288,602 (-234%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$866,650
Liabilities$692,022
Net Assets$174,628

Operations Trend

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

2016

Revenue$1,768,334
Expenses$1,933,801
Net Income-$165,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,768,334
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$687,932$654,184▼ $33,748
Pledges and Grants Receivable$180,544$135,784▼ $44,760
Cash and Non-Interest-Bearing Accounts$131,631$62,892▼ $68,739
Prepaid Expenses and Deferred Charges$1,987$7,881▲ $5,894
Intangible Assets$325$325→ $0
Total Assets$1,004,419$866,650▼ $137,769
Other Assets Total$2,000$5,584▲ $3,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$611,263$602,223▼ $9,040
Accounts Payable and Accrued Expenses$48,841$89,799▲ $40,958
Total Liabilities$660,104$692,022▲ $31,918
Net Assets / Fund Balance
Unrestricted Net Assets$344,315$174,628▼ $169,687
Total Net Assets Fund Balance$344,315$174,628▼ $169,687
Total Liabilities and Net Assets / Fund Balance$1,004,419$866,650▼ $137,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,256$161,515$807,771
Equipment$7,928$122,583$130,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline MoenExecutive DirectorFT$61,923$61,923

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,448
Program Service Revenue
$1,728,796
Investment Income
$90
Other Revenue
$0
All Other Contributions
$39,448
Change in Net Assets
$-165,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,616,773
Other Expenses$317,028
Total Fundraising Expense$53,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,706$230,925$40,751$1,358,382
Payroll Taxes$87,492$19,493$3,686$110,671
Other Expenses-$98,674-$98,674
Other Employee Benefits$63,570$14,164$2,678$80,412
Fees for Services Other$68,070--$68,070
Current Officers, Directors, Trustees, and Key Employees$40,385$20,192$6,731$67,308
Occupancy$48,236$12,059-$60,295
Depreciation Depletion$43,000--$43,000
Office Expenses$6,283$8,335-$14,618
All Other Expenses$6,889$6,018-$12,907
Insurance$4,875$1,219-$6,094
Information Technology-$3,303-$3,303
Travel$2,603$651-$3,254
Fees for Services Accounting-$2,885-$2,885
Fees for Services Legal-$2,507-$2,507
Conferences and Meetings$1,421--$1,421
Total Functional Expenses$1,459,530$420,425$53,846$1,933,801
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
EIN
20-5196210
Phone
6088388999
Address
5979 SIGGELKOW RD, MCFARLAND, WI 53558-9817

Signing Officer

Name
Chris Webster
Title
Executive Director
Phone
6088388999
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Webster
Formed
2006
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Yigit Uctum CPA
Phone
6082744020
Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089799
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMON 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.
IRS990/AllOtherContributionsAmt039448
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06889
IRS990/AllOtherExpensesGrp/TotalAmt012907
IRS990/BooksInCareOfDetail/PersonNm0JACQUELINE MOEN
IRS990/BooksInCareOfDetail/PhoneNum06088388999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05979 SIGGELKOW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCFARLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0535589817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0131631
IRS990/CashNonInterestBearingGrp/EOYAmt062892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06731
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020192
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067308
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01421
IRS990/ConferencesMeetingsGrp/TotalAmt01421
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0317028
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01728796
IRS990/CYRevenuesLessExpensesAmt0-165467
IRS990/CYSalariesCompEmpBnftPaidAmt01616773
IRS990/CYTotalExpensesAmt01933801
IRS990/CYTotalFundraisingExpenseAmt053846
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01768334
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043000
IRS990/DepreciationDepletionGrp/TotalAmt043000
IRS990/Desc0COMMON THREADS FAMILY RESOURCE CENTER IS A WISCONSIN LICENSED OUTPATIENT MENTAL HEALTH CLINIC AND PRIVATE SCHOOL. THE CLINIC ALSO PROVIDES OCCUPATIONAL THERAPY. THE SCHOOL ALSO PROVIDES MENTAL HEALTH SERVICES, OCCUPATIONAL THERAPY, AND SPEECH THERAPY. THIS YEAR OUR SCHOOL PROGRAM ALSO INSTITUTED THE STATE OF THE ART INTERDISCIPLINARY NEST APPROACH. INTERNATIONAL AUTISM EXPERT DR. RUTH ASPY HAS JOINED OUR STAFF TO FURTHER FACILITATE EXCELLENCE IN ACADEMIC AND THERAPEUTIC SERVICES FOR THOSE AFFECTED BY AUTISM. THE ORGANIZATION SERVED OVER 600 CHILDREN THIS FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01459530
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02885
IRS990/FeesForServicesAccountingGrp/TotalAmt02885
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02507
IRS990/FeesForServicesLegalGrp/TotalAmt02507
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068070
IRS990/FeesForServicesOtherGrp/TotalAmt068070
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DON CARAFEL-WERT
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON PROSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE GIGUERE
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA LAWINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE MOEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt661923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01768334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03303
IRS990/InformationTechnologyGrp/TotalAmt03303
IRS990/InsuranceGrp/ManagementAndGeneralAmt01219
IRS990/InsuranceGrp/ProgramServicesAmt04875
IRS990/InsuranceGrp/TotalAmt06094
IRS990/IntangibleAssetsGrp/BOYAmt0325
IRS990/IntangibleAssetsGrp/EOYAmt0325
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0687932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654184
IRS990/LandBldgEquipCostOrOtherBssAmt0938282
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0611263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0602223
IRS990/NetAssetsOrFundBalancesBOYAmt0344315
IRS990/NetAssetsOrFundBalancesEOYAmt0174628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012059
IRS990/OccupancyGrp/ProgramServicesAmt048236
IRS990/OccupancyGrp/TotalAmt060295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08335
IRS990/OfficeExpensesGrp/ProgramServicesAmt06283
IRS990/OfficeExpensesGrp/TotalAmt014618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt05584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080412
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098674
IRS990/OtherExpensesGrp/TotalAmt098674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01086706
IRS990/OtherSalariesAndWagesGrp/TotalAmt01358382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019493
IRS990/PayrollTaxesGrp/ProgramServicesAmt087492
IRS990/PayrollTaxesGrp/TotalAmt0110671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07881
IRS990/PrincipalOfficerNm0CHRIS WEBSTER
IRS990/PriorPeriodAdjustmentsAmt0-4220
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01728796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01728796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0243681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01560087
IRS990/PYRevenuesLessExpensesAmt0123135
IRS990/PYSalariesCompEmpBnftPaidAmt01224764
IRS990/PYTotalExpensesAmt01468445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01591580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165467
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01728796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01728796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01560087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01286641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01014787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0574467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06164778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06355122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01768244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01591580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01331548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01025241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0638509
IRS990ScheduleA/Total509Grp/TotalAmt06355122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01768334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01591580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01331548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01025241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0638509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06355212
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/BookValueAmt0646256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807771
IRS990ScheduleD/EquipmentGrp/BookValueAmt07928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654184
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/TotalAssetsBOYAmt01004419
IRS990/TotalAssetsEOYAmt0866650
IRS990/TotalAssetsGrp/BOYAmt01004419
IRS990/TotalAssetsGrp/EOYAmt0866650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039448
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01459530
IRS990/TotalFunctionalExpensesGrp/TotalAmt01933801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660104
IRS990/TotalLiabilitiesEOYAmt0692022
IRS990/TotalLiabilitiesGrp/BOYAmt0660104
IRS990/TotalLiabilitiesGrp/EOYAmt0692022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01459530
IRS990/TotalProgramServiceRevenueAmt01728796
IRS990/TotalReportableCompFromOrgAmt061923
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01728796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01768334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0651
IRS990/TravelGrp/ProgramServicesAmt02603
IRS990/TravelGrp/TotalAmt03254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0344315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05979 SIGGELKOW RD
IRS990/USAddress/CityNm0MCFARLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535589817
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMMONTHREADSMADISON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088388999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON THREADS FAMILY RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LTD
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/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02017-02-15T15:13:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits