Civic Intelligence

Responsive Solutions Inc.

990 • Fiscal year 2022 • EIN 22-3901468

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

122 E Olin Ave Suite 255Madison, WI 53713-1468

(608) 669-4224

Siviq Scores

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

Liabilities / Assets

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$52,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$397,783

Up $95,968 (+32%) from 2021

Net Assets

Up

$227,887

Up $91,457 (+67%) from 2021

Liabilities

Up

$169,896

Up $4,511 (+2.7%) from 2021

Revenue

Up

$535,290

Up $168,074 (+46%) from 2021

Expenses

Up

$443,833

Up $113,709 (+34%) from 2021

Net Income

Up

$91,457

Up $54,365 (+147%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$397,783
Liabilities$169,896
Net Assets$227,887

Operations Trend

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

2022

Revenue$535,290
Expenses$443,833
Net Income$91,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$535,290
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$249,560$301,288▲ $51,728
Cash and Non-Interest-Bearing Accounts$49,141$89,957▲ $40,816
Accounts Receivable$1,556$4,165▲ $2,609
Prepaid Expenses and Deferred Charges$1,558$2,373▲ $815
Total Assets$301,815$397,783▲ $95,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,041$106,712▼ $11,329
Accounts Payable and Accrued Expenses$47,344$63,184▲ $15,840
Total Liabilities$165,385$169,896▲ $4,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,430$227,887▲ $91,457
Total Net Assets Fund Balance$136,430$227,887▲ $91,457
Total Liabilities and Net Assets / Fund Balance$301,815$397,783▲ $95,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,376$35,425$259,801
Land$66,150-$66,150
Equipment$10,762-$10,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karl CurtisExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Raeann FaheyPresident
Jeff BeckmannVice President
Dani ChilsonMember at Large
Axel JunkerSecretary
Ken LammersfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,370
Program Service Revenue
$75,857
Investment Income
$0
Other Revenue
$23,063
All Other Contributions
$1,085
Change in Net Assets
$91,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$535,290
Total Revenue per Form 990
$535,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,115
Other Expenses$144,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,530$7,884-$204,414
Current Officers, Directors, Trustees, and Key Employees$49,995$2,005-$52,000
Other Employee Benefits$22,352--$22,352
Payroll Taxes$20,349--$20,349
Occupancy$19,023--$19,023
Insurance$13,258$609-$13,867
Fees for Services Accounting-$8,900-$8,900
Office Expenses$7,644$1,013-$8,657
Fees for Services Other$5,778$491-$6,269
Depreciation Depletion$6,162--$6,162
Interest$5,956--$5,956
Travel$4,149--$4,149
Other Expenses$3,231$470-$3,231
Conferences and Meetings$653--$653
Total Functional Expenses$395,048$48,785$0$443,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,833
Total Expenses per Audited Statements$443,833
Total Expenses per Form 990$443,833
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 11B

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 255, MADISON, WI 53713-1468

Signing Officer

Name
Axel Junker
Title
Secretary
Phone
6086695791
Signed
2023-03-31
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
14
Volunteers
0

Preparer

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

Additional Explanations

990 Part XII, Line 2C

No changes in the process from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that, more likely than not, would not be sustained upon examination by the department of labor or internal revenue service. The organization's management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 434 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/BOYAmt047344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063184
IRS990/AccountsReceivableGrp/BOYAmt01556
IRS990/AccountsReceivableGrp/EOYAmt04165
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESPONSIVE 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.
IRS990/AllOtherContributionsAmt01085
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARL CURTIS
IRS990/BooksInCareOfDetail/PhoneNum06088900777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 E OLIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537131468
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049141
IRS990/CashNonInterestBearingGrp/EOYAmt089957
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02005
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0653
IRS990/ConferencesMeetingsGrp/TotalAmt0653
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0436370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144718
IRS990/CYOtherRevenueAmt023063
IRS990/CYProgramServiceRevenueAmt075857
IRS990/CYRevenuesLessExpensesAmt091457
IRS990/CYSalariesCompEmpBnftPaidAmt0299115
IRS990/CYTotalExpensesAmt0443833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0535290
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06162
IRS990/DepreciationDepletionGrp/TotalAmt06162
IRS990/Desc0STAFFING AND AGENCY ADMINISTRATION COSTS FOR CRISIS RESPONSE PROGRAM WHICH PROVIDES OVERNIGHT ELECTRONIC MONITORING TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0360974
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08900
IRS990/FeesForServicesAccountingGrp/TotalAmt08900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0491
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05778
IRS990/FeesForServicesOtherGrp/TotalAmt06269
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0RAEANN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BECKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2AXEL JUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN LAMMERSFELD
IRS990/Form990PartVIISectionAGrp/PersonNm4DANI CHILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL CURTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt552000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0435285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0535290
IRS990/GrossRentsGrp/RealAmt023063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0609
IRS990/InsuranceGrp/ProgramServicesAmt013258
IRS990/InsuranceGrp/TotalAmt013867
IRS990/InterestGrp/ProgramServicesAmt05956
IRS990/InterestGrp/TotalAmt05956
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301288
IRS990/LandBldgEquipCostOrOtherBssAmt0336713
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESPONSIVE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0118041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106712
IRS990/NetAssetsOrFundBalancesBOYAmt0136430
IRS990/NetAssetsOrFundBalancesEOYAmt0227887
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023063
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019023
IRS990/OccupancyGrp/TotalAmt019023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01013
IRS990/OfficeExpensesGrp/ProgramServicesAmt07644
IRS990/OfficeExpensesGrp/TotalAmt08657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022352
IRS990/OtherExpensesGrp/Desc0A&M PROJECT
IRS990/OtherExpensesGrp/Desc1RETURN OF FUNDS TO COUN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & FURNISHINGS
IRS990/OtherExpensesGrp/Desc3FOOD & HOUSEHOLD SUPPLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1470
IRS990/OtherExpensesGrp/ProgramServicesAmt034074
IRS990/OtherExpensesGrp/ProgramServicesAmt15894
IRS990/OtherExpensesGrp/ProgramServicesAmt23231
IRS990/OtherExpensesGrp/TotalAmt034074
IRS990/OtherExpensesGrp/TotalAmt127413
IRS990/OtherExpensesGrp/TotalAmt26364
IRS990/OtherExpensesGrp/TotalAmt33231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020349
IRS990/PayrollTaxesGrp/TotalAmt020349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02373
IRS990/PrincipalOfficerNm0AXEL JUNKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OFFSETTING COUNTY REVE
IRS990/ProgramServiceRevenueGrp/Desc1A&M PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131631
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATION SERVICES FOR A HOME ADAPTATION AND MODIFICATION PROGRAM FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0120706
IRS990/PYOtherRevenueAmt022921
IRS990/PYProgramServiceRevenueAmt044726
IRS990/PYRevenuesLessExpensesAmt037092
IRS990/PYSalariesCompEmpBnftPaidAmt0209418
IRS990/PYTotalExpensesAmt0330124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023063
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01606798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0168689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0339096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106707
IRS990ScheduleA/InvestmentIncomeCYPct00.04940
IRS990ScheduleA/InvestmentIncomePYPct00.04760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95060
IRS990ScheduleA/PublicSupportPY509Pct00.95240
IRS990ScheduleA/PublicSupportTotal509Amt02052051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308949
IRS990ScheduleA/Total509Grp/TotalAmt02052051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02158758
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/BookValueAmt0224376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259801
IRS990ScheduleD/EquipmentGrp/BookValueAmt010762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0443833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066150
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0535290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR OR INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301288
IRS990ScheduleD/TotalExpensesPerForm990Amt0443833
IRS990ScheduleD/TotalRevenuePerForm990Amt0535290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443833
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 CHANGES IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301815
IRS990/TotalAssetsEOYAmt0397783
IRS990/TotalAssetsGrp/BOYAmt0301815
IRS990/TotalAssetsGrp/EOYAmt0397783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0436370
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165385
IRS990/TotalLiabilitiesEOYAmt0169896
IRS990/TotalLiabilitiesGrp/BOYAmt0165385
IRS990/TotalLiabilitiesGrp/EOYAmt0169896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395048
IRS990/TotalProgramServiceRevenueAmt075857
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt023063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04149
IRS990/TravelGrp/TotalAmt04149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 E OLIN AVE SUITE 255
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537131468
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RESPONSIVE SOLUTIONS.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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