Civic Intelligence

Responsive Solutions Inc.

990 • Fiscal year 2015 • EIN 22-3901468

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization ProfileRESPONSIVE SOLUTIONS.ORG
122 E Olin Ave Suite 100Madison, WI 53713

(608) 669-4224

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,453

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

393%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$276,521

Up $220,376 (+393%) from 2014

Net Assets

Up

$5,686

Up $23,599 (+132%) from 2014

Liabilities

Up

$270,835

Up $196,777 (+266%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$996,195

Up $32,336 (+3.4%) from 2014

Expenses

Down

$972,596

Down $5,292 (-0.5%) from 2014

Net Income

Up

$23,599

Up $37,628 (+268%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $36,404Liabilities 2010: $42,804Net Assets 2010: -$6,4002010Assets 2011: $34,180Liabilities 2011: $38,752Net Assets 2011: -$4,5722011Assets 2012: $49,219Liabilities 2012: $52,033Net Assets 2012: -$2,8142012Assets 2013: $55,987Liabilities 2013: $59,871Net Assets 2013: -$3,8842013Assets 2014: $56,145Liabilities 2014: $74,058Net Assets 2014: -$17,9132014Assets 2015: $276,521Liabilities 2015: $270,835Net Assets 2015: $5,6862015Assets 2016: $305,755Liabilities 2016: $271,352Net Assets 2016: $34,4032016Assets 2017: $303,300Liabilities 2017: $230,275Net Assets 2017: $73,0252017Assets 2018: $314,406Liabilities 2018: $195,644Net Assets 2018: $118,7622018Assets 2019: $287,982Liabilities 2019: $184,740Net Assets 2019: $103,2422019Assets 2020: $281,925Liabilities 2020: $182,587Net Assets 2020: $99,3382020Assets 2021: $301,815Liabilities 2021: $165,385Net Assets 2021: $136,4302021Assets 2022: $397,783Liabilities 2022: $169,896Net Assets 2022: $227,8872022Assets 2023: $439,191Liabilities 2023: $175,978Net Assets 2023: $263,2132023

Highlighted filing

2015

Assets$276,521
Liabilities$270,835
Net Assets$5,686
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $839,6622010Expenses 2011: $822,3132011Expenses 2012: $867,3412012Revenue 2013: $854,992Expenses 2013: $856,062Net Income 2013: -$1,0702013Revenue 2014: $963,859Expenses 2014: $977,888Net Income 2014: -$14,0292014Revenue 2015: $996,195Expenses 2015: $972,596Net Income 2015: $23,5992015Revenue 2016: $524,295Expenses 2016: $495,578Net Income 2016: $28,7172016Revenue 2017: $537,511Expenses 2017: $498,889Net Income 2017: $38,6222017Revenue 2018: $328,653Expenses 2018: $282,916Net Income 2018: $45,7372018Revenue 2019: $484,316Expenses 2019: $499,837Net Income 2019: -$15,5212019Revenue 2020: $443,283Expenses 2020: $447,187Net Income 2020: -$3,9042020Revenue 2021: $367,216Expenses 2021: $330,124Net Income 2021: $37,0922021Revenue 2022: $535,290Expenses 2022: $443,833Net Income 2022: $91,4572022Revenue 2023: $557,893Expenses 2023: $522,567Net Income 2023: $35,3262023

Highlighted filing

2015

Revenue$996,195
Expenses$972,596
Net Income$23,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$996,195
Mission and Program Overview

Mission

Responsive solutions, inc. Is a staffing agency for a crisis program for adults with developmental disabilities and for an overnight monitoring program for adults with developmental disabilities. Responsive solutions, inc. Also coordinates a home adaptation and modification program for children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$245,000▲ $245,000
Accounts Receivable$40,142$28,000▼ $12,142
Cash and Non-Interest-Bearing Accounts$13,582$2,767▼ $10,815
Prepaid Expenses and Deferred Charges$2,421$754▼ $1,667
Total Assets$56,145$276,521▲ $220,376
Liabilities
Mortgage Notes Payable Secured by Investment Property-$245,000-
Accounts Payable and Accrued Expenses$74,058$25,835▼ $48,223
Total Liabilities$74,058$270,835▲ $196,777
Net Assets / Fund Balance
Unrestricted Net Assets$-17,913$5,686▲ $23,599
Total Net Assets Fund Balance$-17,913$5,686▲ $23,599
Total Liabilities and Net Assets / Fund Balance$56,145$276,521▲ $220,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,850--
Land$66,150--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raeann FaheyExecutive DirectorFT$46,453$46,453

Board Members and Trustees

NameTitle
Paul WhitePresident
Jeff BeckmanVice President
Wendy HechtMember at Large
Dan RossiterSecretary
Carol RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,273
Program Service Revenue
$286,922
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,311
Change in Net Assets
$23,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,713
Total Revenue per Audited Statements
$1,003,908
Total Revenue per Form 990
$996,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,698
Other Expenses$374,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,757--$484,757
Payroll Taxes$44,670$3,512-$48,182
Current Officers, Directors, Trustees, and Key Employees-$46,453-$46,453
Occupancy$37,858--$37,858
Insurance$30,871--$30,871
Other Expenses$12,713$7,106-$19,819
Office Expenses$14,520$3,922-$18,442
Other Employee Benefits$16,956$1,350-$18,306
All Other Expenses$13,403--$13,403
Travel$5,990--$5,990
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$2,471--$2,471
Total Functional Expenses$905,253$67,343$0$972,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$980,309
Expenses per Audited Statements$972,596
Total Expenses per Form 990$972,596
Expenses Not Reported on Form 990$7,713
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11

“The form 990 is prepared by reilly, penner & benton llp and submitted to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The executive committee regularly and consistently reviews annual statements that, at a minimum, include whether the compensation arrangements and benefits are reasonable, and whether the conflicts of interest, if any, conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurnment or impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Responsive Solutions Inc
EIN
22-3901468
Phone
6086694224
Address
122 E OLIN AVE SUITE 100, MADISON, WI 53713

Signing Officer

Name
Axel Junker
Title
Secretary
Phone
6086695791
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Axel Junker
Formed
2005
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
5

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for current year's tax return and the preceding four years' returns.”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0731544
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0595015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0869322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0822306
IRS990ScheduleA/Total509Grp/TotalAmt04506672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0996195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0963859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0854990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0869322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0822306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04506672
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/BookValueAmt0178850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0178850
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07713
IRS990ScheduleD/DonatedServicesUseFcltsAmt07713
IRS990ScheduleD/ExpensesNotReportedAmt07713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0972596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066150
IRS990ScheduleD/RevenueNotReportedAmt07713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0996195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0972596
IRS990ScheduleD/TotalRevenuePerForm990Amt0996195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003908
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY REILLY, PENNER & BENTON LLP AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY REVIEWS ANNUAL STATEMENTS THAT, AT A MINIMUM, INCLUDE WHETHER THE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, AND WHETHER THE CONFLICTS OF INTEREST, IF ANY, CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INURNMENT OR IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0276521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0709273
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905253
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0270835
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0905253
IRS990/TotalProgramServiceRevenueAmt0286922
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AXEL JUNKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/ReturnTs02016-04-06T20:16:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$276,521
Liabilities
$270,835
Net assets
$5,686
Revenue
$996,195
Expenses
$972,596
Net income
$23,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.39$1.76$2.63$5.58$5.23$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.70$2.28$5.35$4.44$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.65$1.36$3.67$3.30$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.83$0.99$4.43$4.47$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.85$1.03$4.84$5.00$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.96$1.19$3.29$2.83$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.30$0.73$5.38$4.99$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.71$0.34$5.24$4.96$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.77$2.71$0.06$9.96$9.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.74$0.18$9.64$9.78$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.60$0.04$8.55$8.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.52$0.03$8.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.39$0.05$8.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.43$0.06$8.40