Civic Intelligence

Common Threads Family Resource Center Ltd

990 • Fiscal year 2019 • EIN 20-5196210

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

Organization ProfileWWW.COMMONTHREADSMADISON.COM
5979 Siggelkow RoadMcfarland, WI 53558

(608) 838-8999

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,937

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,006,066

Down $58,433 (-5.5%) from 2018

Net Assets

Up

$406,374

Up $143,476 (+55%) from 2018

Liabilities

Down

$599,692

Down $201,909 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$1,725,900

Up $152,944 (+9.7%) from 2018

Expenses

Up

$1,582,424

Up $251,669 (+19%) from 2018

Net Income

Down

$143,476

Down $98,725 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$1,006,066
Liabilities$599,692
Net Assets$406,374
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,725,900
Expenses$1,582,424
Net Income$143,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,725,900
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$664,981$647,538▼ $17,443
Pledges and Grants Receivable$253,159$205,890▼ $47,269
Cash and Non-Interest-Bearing Accounts$113,742$117,178▲ $3,436
Loans From Officers Directors$95,000$0▼ $95,000
Prepaid Expenses and Deferred Charges$20,567$19,411▼ $1,156
Intangible Assets$3,344$2,677▼ $667
Total Assets$1,064,499$1,006,066▼ $58,433
Other Assets Total$8,706$13,372▲ $4,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$531,757$512,081▼ $19,676
Accounts Payable and Accrued Expenses$79,844$74,120▼ $5,724
Deferred Revenue$95,000$13,491▼ $81,509
Total Liabilities$801,601$599,692▼ $201,909
Net Assets / Fund Balance
Unrestricted Net Assets$262,898$406,374▲ $143,476
Total Net Assets Fund Balance$262,898$406,374▲ $143,476
Total Liabilities and Net Assets / Fund Balance$1,064,499$1,006,066▼ $58,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,824$173,525$680,349
Land$135,800-$135,800
Equipment$4,914$120,406$125,320
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WebsterPrior Executive DirectorFT$64,481$5,456$69,937

Board Members and Trustees

NameTitle
Don Carufel-wertPresident
Steve KelleyVice President/ Treasurer
Bob CombsDirector
Jessica ThanasDirector
Nicholas CurranDirector
Tammy ConradDirector
Erica FogeltanzPrior Executive Director
Shannon ByrnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$497,147
Program Service Revenue
$1,227,657
Investment Income
$1,033
Other Revenue
$63
All Other Contributions
$16,564
Change in Net Assets
$143,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,725,900
Total Revenue per Form 990
$1,725,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,056
Other Expenses$286,368
Total Fundraising Expense$4,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,323$266,900-$1,087,223
Payroll Taxes$60,200$23,295-$83,495
Current Officers, Directors, Trustees, and Key Employees$9,954$55,950$4,033$69,937
Pension Plan Contributions$39,944$15,457-$55,401
Occupancy$27,184$10,565$118$37,867
Fees for Services Other$31,620--$31,620
Interest$17,847$6,936$77$24,860
Depreciation Depletion-$21,297-$21,297
Travel$17,950$1,253-$19,203
Insurance$12,068$4,691$52$16,811
Information Technology$10,625$4,130$46$14,801
Fees for Services Accounting-$14,570-$14,570
Office Expenses$2,948$2,734-$5,682
Other Expenses$2,269$1,709-$3,978
Advertising-$187-$187
All Other Expenses--$62$62
Total Functional Expenses$1,146,733$431,303$4,388$1,582,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,582,424
Total Expenses per Audited Statements$1,582,424
Total Expenses per Form 990$1,582,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$95,000$0▼ $95,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“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 B, Line 15

“Board determines and approves executive director salary. Executive director approves remaining staff salaries.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Don Carufel-wert
Title
President
Phone
6088388999
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Carufel-wert
Formed
2006
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
43
Volunteers
8

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The center is a nonprofit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code, and wisconsin franchise and income tax. The center has adopted the accounting guidance for recognizing and measuring uncertain tax positions. The center 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 resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the center's tax-exempt status would not have a material effect on the accompanying financial statements. The center'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, the center is no longer subject to such examinations for years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of prior year bad debts”

Raw XML AppendixShowing 400 of 477 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/OtherAssetsTotalGrp/BOYAmt08706
IRS990/OtherAssetsTotalGrp/EOYAmt013372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11709
IRS990/OtherExpensesGrp/ProgramServicesAmt074615
IRS990/OtherExpensesGrp/ProgramServicesAmt114981
IRS990/OtherExpensesGrp/ProgramServicesAmt24205
IRS990/OtherExpensesGrp/ProgramServicesAmt32269
IRS990/OtherExpensesGrp/TotalAmt074615
IRS990/OtherExpensesGrp/TotalAmt114981
IRS990/OtherExpensesGrp/TotalAmt25834
IRS990/OtherExpensesGrp/TotalAmt33978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063
IRS990/OtherRevenueTotalAmt063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820323
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087223
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023295
IRS990/PayrollTaxesGrp/ProgramServicesAmt060200
IRS990/PayrollTaxesGrp/TotalAmt083495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039944
IRS990/PensionPlanContributionsGrp/TotalAmt055401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019411
IRS990/PrincipalOfficerNm0DON CARUFEL-WERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0946563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0946563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMON THREADS BECAME A COMPREHENSIVE COMMUNITY SERVICES (CCS) PROVIDER ADDING A COMMUNITY SUPPORT PIECE TO OUR EVER GROWING ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0487128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0228211
IRS990/PYOtherRevenueAmt016619
IRS990/PYProgramServiceRevenueAmt01341749
IRS990/PYRevenuesLessExpensesAmt0242201
IRS990/PYSalariesCompEmpBnftPaidAmt01102544
IRS990/PYTotalExpensesAmt01330755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01572956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143476
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0747137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0815210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01227657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01341749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01352616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01728796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01560087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07210905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01387
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016619
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt08026115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01724805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01556140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01385346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01768244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01591580
IRS990ScheduleA/Total509Grp/TotalAmt08026115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01725901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01572956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01385413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01768334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01591580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08044184
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/BookValueAmt0506824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0680349
IRS990ScheduleD/EquipmentGrp/BookValueAmt04914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01582424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01725900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WISCONSIN FRANCHISE AND INCOME TAX. THE CENTER HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE CENTER 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 RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CENTER'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'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, THE CENTER IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECOVERY OF PRIOR YEAR BAD DEBTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647538
IRS990ScheduleD/TotalExpensesPerForm990Amt01582424
IRS990ScheduleD/TotalRevenuePerForm990Amt01725900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01725900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01582424
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/ExplanationTxt1BOARD DETERMINES AND APPROVES EXECUTIVE DIRECTOR SALARY. EXECUTIVE DIRECTOR APPROVES REMAINING STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01064499
IRS990/TotalAssetsEOYAmt01006066
IRS990/TotalAssetsGrp/BOYAmt01064499
IRS990/TotalAssetsGrp/EOYAmt01006066

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,066
Liabilities
$599,692
Net assets
$406,374
Revenue
$1,725,900
Expenses
$1,582,424
Net income
$143,476
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits