Civic Intelligence

Blandine House Inc.

990 • Fiscal year 2014 • EIN 23-7025601

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

25 N Park AveFond Du Lac, WI 54935

(920) 922-9487

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.15x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$347,573

Down $37,845 (-9.8%) from 2013

Net Assets

Down

$304,056

Down $36,082 (-11%) from 2013

Liabilities

Down

$43,517

Down $1,763 (-3.9%) from 2013

Revenue

Down

$281,235

Down $764 (-0.3%) from 2013

Expenses

Down

$317,317

Down $29,856 (-8.6%) from 2013

Net Income

Up

-$36,082

Up $29,092 (+45%) from 2013

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

2014

Assets$347,573
Liabilities$43,517
Net Assets$304,056

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

2014

Revenue$281,235
Expenses$317,317
Net Income-$36,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$281,235
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
Land, Buildings, and Equipment, Net$167,115$146,990▼ $20,125
Savings and Temporary Cash Investments$176,250$136,323▼ $39,927
Accounts Receivable$19,347$34,148▲ $14,801
Prepaid Expenses and Deferred Charges$13,874$17,582▲ $3,708
Cash and Non-Interest-Bearing Accounts$8,833$12,530▲ $3,697
Total Assets$385,419$347,573▼ $37,846
Liabilities
Other Liabilities$37,054$37,054→ $0
Accounts Payable and Accrued Expenses$8,227$6,463▼ $1,764
Total Liabilities$45,281$43,517▼ $1,764
Net Assets / Fund Balance
Unrestricted Net Assets$340,138$304,056▼ $36,082
Total Net Assets Fund Balance$340,138$304,056▼ $36,082
Total Liabilities and Net Assets / Fund Balance$385,419$347,573▼ $37,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,588$208,698$322,286
Equipment$14,488$85,151$99,639
Land$18,914-$18,914
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,721
Program Service Revenue
$259,505
Investment Income
$89
Other Revenue
$13,920
All Other Contributions
$7,721
Change in Net Assets
$-36,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,235
Total Revenue per Audited Statements
$281,235
Total Revenue per Form 990
$281,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,070
Other Expenses$119,247
Total Fundraising Expense$535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,860-$100$164,960
Occupancy$34,564--$34,564
Depreciation Depletion$20,124--$20,124
Insurance$18,098--$18,098
Payroll Taxes$12,656$593$6$13,255
Other Employee Benefits$12,100--$12,100
Current Officers, Directors, Trustees, and Key Employees-$7,755-$7,755
Fees for Services Accounting$4,100--$4,100
Office Expenses$3,388$183$429$4,000
Other Expenses$2,499--$2,499
Travel$1,134--$1,134
Total Functional Expenses$308,251$8,531$535$317,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,317
Total Expenses per Audited Statements$317,317
Total Expenses per Form 990$317,317
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Repayments$37,054
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

Filer Name
Blandine House Inc
EIN
23-7025601
Address
25 N Park Ave, Fond Du Lac, WI 54935

Signing Officer

Name
Bruce Redlin
Title
Accountant
Phone
4145431550
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
15

Preparer

Firm
Bruce Michael Redlin CPA LLC
Address
2323 S 109th Street, Milwaukee, WI 53227
Preparer
Bruce Michael Redlin
Phone
4145431550
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0593
IRS990/PayrollTaxesGrp/ProgramServicesAmt012656
IRS990/PayrollTaxesGrp/TotalAmt013255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017582
IRS990/PrincipalOfficerNm0T Michael Peterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Government Payments
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137570
IRS990/ProgSrvcAccomActy2Grp/Desc0Blandine House provides housing to AODA recovering individuals that have successfully completed treatment at Blandine House. The purpose of Integrity 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/ExpenseAmt022784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0157557
IRS990/PYOtherRevenueAmt020649
IRS990/PYProgramServiceRevenueAmt0241585
IRS990/PYRevenuesLessExpensesAmt0-65174
IRS990/PYSalariesCompEmpBnftPaidAmt0189616
IRS990/PYTotalExpensesAmt0347173
IRS990/PYTotalRevenueAmt0281999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013920
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021348
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt01436057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0221935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0148655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0190167
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0226763
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0256243
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01043763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294157
IRS990ScheduleA/Total509Grp/TotalAmt01436057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01459405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322286
IRS990ScheduleD/EquipmentGrp/BookValueAmt014488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099639
IRS990ScheduleD/ExpensesSubtotalAmt0317317
IRS990ScheduleD/LandGrp/BookValueAmt018914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Repayments
IRS990ScheduleD/RevenueSubtotalAmt0281235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146990
IRS990ScheduleD/TotalExpensesPerForm990Amt0317317
IRS990ScheduleD/TotalLiabilityAmt037054
IRS990ScheduleD/TotalRevenuePerForm990Amt0281235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and employees are required to disclose any conflicts of interest they become aware of.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other employees wages are set by the Executive Director who determines a fair and competitive wage based on experience and performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the governing documents can be requested at the organization's address listed on page 1 of this tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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