Civic Intelligence

Blandine House Inc.

990 • Fiscal year 2013 • EIN 23-7025601

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 20, 2015

25 N Park Ave54935

(920) 922-9487

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,912

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$385,418

Down $97,655 (-20%) from 2010

Net Assets

Down

$340,138

Down $94,900 (-22%) from 2010

Liabilities

Down

$45,280

Down $2,755 (-5.7%) from 2010

Revenue

$281,999

No earlier filing loaded for comparison.

Expenses

Up

$347,173

Up $81,657 (+31%) from 2010

Net Income

-$65,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $483,073Liabilities 2010: $48,035Net Assets 2010: $435,0382010Assets 2013: $385,418Liabilities 2013: $45,280Net Assets 2013: $340,1382013Assets 2014: $347,573Liabilities 2014: $43,517Net Assets 2014: $304,0562014Assets 2015: $338,606Liabilities 2015: $34,015Net Assets 2015: $304,5912015Assets 2016: $339,415Liabilities 2016: $39,038Net Assets 2016: $300,3772016Assets 2017: $310,344Liabilities 2017: $38,286Net Assets 2017: $272,0582017Assets 2018: $290,820Liabilities 2018: $35,790Net Assets 2018: $255,0302018Assets 2019: $232,423Liabilities 2019: $11,665Net Assets 2019: $220,7582019Assets 2020: $195,868Liabilities 2020: $49,022Net Assets 2020: $146,8462020Assets 2021: $373,291Liabilities 2021: $11,929Net Assets 2021: $361,3622021Assets 2022: $430,389Liabilities 2022: $16,116Net Assets 2022: $414,2732022Assets 2023: $503,154Liabilities 2023: $10,339Net Assets 2023: $492,8152023Assets 2024: $1,028,204Liabilities 2024: $83,939Net Assets 2024: $944,2652024

Highlighted filing

2013

Assets$385,418
Liabilities$45,280
Net Assets$340,138

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $265,5162010Revenue 2013: $281,999Expenses 2013: $347,173Net Income 2013: -$65,1742013Revenue 2014: $281,235Expenses 2014: $317,317Net Income 2014: -$36,0822014Revenue 2015: $310,615Expenses 2015: $310,215Net Income 2015: $4002015Revenue 2016: $306,429Expenses 2016: $310,643Net Income 2016: -$4,2142016Revenue 2017: $311,342Expenses 2017: $339,661Net Income 2017: -$28,3192017Revenue 2018: $319,051Expenses 2018: $336,079Net Income 2018: -$17,0282018Revenue 2019: $303,590Expenses 2019: $337,862Net Income 2019: -$34,2722019Revenue 2020: $273,084Expenses 2020: $346,995Net Income 2020: -$73,9112020Revenue 2021: $601,524Expenses 2021: $452,008Net Income 2021: $149,5162021Revenue 2022: $584,104Expenses 2022: $531,193Net Income 2022: $52,9112022Revenue 2023: $741,787Expenses 2023: $663,245Net Income 2023: $78,5422023Revenue 2024: $1,137,862Expenses 2024: $686,412Net Income 2024: $451,4502024

Highlighted filing

2013

Revenue$281,999
Expenses$347,173
Net Income-$65,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$281,999
Mission and Program Overview

Mission

To provide residents with tools that will help them begin the process of recovery from alcohol and other drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,901$176,250▼ $59,651
Land, Buildings, and Equipment, Net$146,195$167,115▲ $20,920
Accounts Receivable$36,440$19,347▼ $17,093
Prepaid Expenses and Deferred Charges$12,781$13,874▲ $1,093
Cash and Non-Interest-Bearing Accounts$17,396$8,832▼ $8,564
Total Assets$448,713$385,418▼ $63,295
Liabilities
Accounts Payable and Accrued Expenses$43,401$45,280▲ $1,879
Total Liabilities$43,401$45,280▲ $1,879
Net Assets / Fund Balance
Unrestricted Net Assets$169,411$340,138▲ $170,727
Temporarily Rstr Net Assets$235,901--
Total Net Assets Fund Balance$405,312$340,138▼ $65,174
Total Liabilities and Net Assets / Fund Balance$448,713$385,418▼ $63,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,052$197,235$322,287
Equipment$23,149$76,490$99,639
Land$18,914-$18,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$235,901-▼ $172$65,800$169,929
2012$256,312-▼ $411$20,000$235,901
2011$254,457$2,343▼ $488-$256,312
2010$224,819$30,000▼ $362-$254,457
2009$264,286-▲ $533$40,000$224,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David EngeregtsenExecutive DirectorFT$14,912$14,912
Althea ZamzowTreasurerFT$7,755$7,755
Robert DineenDirector-$1,381$1,381

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,593
Program Service Revenue
$241,585
Investment Income
$172
Other Revenue
$20,649
All Other Contributions
$19,593
Change in Net Assets
$-65,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,999
Total Revenue per Audited Statements
$281,999
Total Revenue per Form 990
$281,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,616
Other Expenses$157,557
Total Fundraising Expense$206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,919--$138,919
Occupancy$46,440--$46,440
Current Officers, Directors, Trustees, and Key Employees$16,294$7,654$100$24,048
Depreciation Depletion$20,600--$20,600
Office Expenses$8,176$9,225$100$17,501
Insurance$16,720--$16,720
Other Employee Benefits$13,475--$13,475
Payroll Taxes$12,736$432$6$13,174
Fees for Services Other$11,300--$11,300
Fees for Services Accounting$4,100--$4,100
Other Expenses$2,155--$2,155
All Other Expenses$1,682--$1,682
Total Functional Expenses$329,656$17,311$206$347,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,173
Total Expenses per Audited Statements$347,173
Total Expenses per Form 990$347,173
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The return is prepared by the organizations independent accountant. Upon completion of the return, the accountant presents it to the executive director who reviews it and authorizes it's filing.

Conflict of interest policy compliance Part VI line 12C

Officers and employees are required to disclose any conflicts of interest they become aware of.

CEO executive director top management comp Part VI line 15A

The Executive Director's wage is set by the Board of Directors. The Board reviews the work of the Executive Director annually and determines a fair and competitive wage.

Other officer or key employee compensation Part VI line 15B

Other employees wages are set by the Executive Director who determines a fair and competitive wage based on experience and performance.

Governing documents etc available to public Part VI line 19

A copy of the governing documents can be requested at the organization's address listed on page 1 of this tax return.

Filing and Contact Details

Filer

EIN
23-7025601

Signing Officer

Name
T Michael Peterson
Title
President
Phone
9209229487
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Michael Peterson
Formed
1969
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
20

Preparer

Preparer
Bruce Michael Redlin
Phone
4145431550
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt013475
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Food and Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt01686
IRS990/OtherExpensesGrp/ProgramServicesAmt13534
IRS990/OtherExpensesGrp/ProgramServicesAmt231839
IRS990/OtherExpensesGrp/ProgramServicesAmt32155
IRS990/OtherExpensesGrp/TotalAmt01686
IRS990/OtherExpensesGrp/TotalAmt13534
IRS990/OtherExpensesGrp/TotalAmt231839
IRS990/OtherExpensesGrp/TotalAmt32155
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138919
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0432
IRS990/PayrollTaxesGrp/ProgramServicesAmt012736
IRS990/PayrollTaxesGrp/TotalAmt013174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013874
IRS990/PrincipalOfficerNm0T Michael Peterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Government Payments
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192930
IRS990/ProgSrvcAccomActy2Grp/Desc0Blandine House provides housing to AODA recovering individuals that have successfully completed treatment at Blandine House. The purpose of Ferron House is to provide individuals additional time in an alcohol an drug free environment and are expected to continue to use the recovery tools learned at Blandine House.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt0143520
IRS990/PYOtherRevenueAmt016658
IRS990/PYProgramServiceRevenueAmt0272085
IRS990/PYRevenuesLessExpensesAmt0-19960
IRS990/PYSalariesCompEmpBnftPaidAmt0176078
IRS990/PYTotalExpensesAmt0319598
IRS990/PYTotalRevenueAmt0299638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018649
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022623
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.02210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt01401371
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0148655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0190167
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0226763
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0256243
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0235346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01057174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246460
IRS990ScheduleA/Total509Grp/TotalAmt01401371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322287
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0235901
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0169929
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-172
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt065800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0256312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0235901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0254457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0256312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0224819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0254457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0264286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0224819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099639

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.94$1.14$0.69$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.74$0.66$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.58$0.53$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.60$0.45$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.27$0.35$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.30$0.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.26$0.32$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.31$0.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.30$0.31$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.30$0.28$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.28$0.35$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.44$0.27