Civic Intelligence

Ellyn Satter Institute Inc.

990EZ • Fiscal year 2016 • EIN 26-0641249

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

PO Box 220Sun Prairie, WI 53590

(608) 271-0173

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,153

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$39,051

Down $17,921 (-31%) from 2015

Net Assets

Up

$33,865

Up $7,820 (+30%) from 2015

Liabilities

Down

$5,186

Down $25,741 (-83%) from 2015

Revenue

Up

$125,013

Up $16,599 (+15%) from 2015

Expenses

Down

$117,193

Down $3,567 (-3.0%) from 2015

Net Income

Up

$7,820

Up $20,166 (+163%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $41,820Liabilities 2014: $3,429Net Assets 2014: $38,3912014Assets 2015: $56,972Liabilities 2015: $30,927Net Assets 2015: $26,0452015Assets 2016: $39,051Liabilities 2016: $5,186Net Assets 2016: $33,8652016Assets 2017: $42,975Liabilities 2017: $7,383Net Assets 2017: $35,5922017Assets 2018: $93,575Liabilities 2018: $4,377Net Assets 2018: $89,1982018Assets 2019: $73,735Liabilities 2019: $6,795Net Assets 2019: $66,9402019Assets 2020: $112,634Liabilities 2020: $5,774Net Assets 2020: $106,8602020Assets 2021: $180,616Liabilities 2021: $6,384Net Assets 2021: $174,2322021Assets 2022: $168,230Liabilities 2022: $4,442Net Assets 2022: $163,7882022Assets 2023: $170,581Liabilities 2023: $6,158Net Assets 2023: $164,4232023Assets 2024: $143,389Liabilities 2024: $4,097Net Assets 2024: $139,2922024

Highlighted filing

2016

Assets$39,051
Liabilities$5,186
Net Assets$33,865

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $77,101Expenses 2014: $59,882Net Income 2014: $17,2192014Revenue 2015: $108,414Expenses 2015: $120,760Net Income 2015: -$12,3462015Revenue 2016: $125,013Expenses 2016: $117,193Net Income 2016: $7,8202016Revenue 2017: $127,084Expenses 2017: $125,357Net Income 2017: $1,7272017Revenue 2018: $233,266Expenses 2018: $179,660Net Income 2018: $53,6062018Revenue 2019: $122,655Expenses 2019: $144,913Net Income 2019: -$22,2582019Revenue 2020: $200,645Expenses 2020: $162,343Net Income 2020: $38,3022020Revenue 2021: $226,356Expenses 2021: $158,984Net Income 2021: $67,3722021Revenue 2022: $163,230Expenses 2022: $173,674Net Income 2022: -$10,4442022Revenue 2023: $177,548Expenses 2023: $176,913Net Income 2023: $6352023Revenue 2024: $169,831Expenses 2024: $194,962Net Income 2024: -$25,1312024

Highlighted filing

2016

Revenue$125,013
Expenses$117,193
Net Income$7,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$161,855
Mission and Program Overview

Mission

Education to individuals and families on effective eating, feeding, growth achievement for children and weight stability for adults.

Program Services

DescriptionGrantsExpenses
SPEAKING & WEBINAR INCOME GREW SUBSTANTIALLY INDICATING PUBLIC INTEREST IN THE ENTITIES PRESENTATION OF EFFECTIVE EATING & FEEDING EDUCATION$25,164-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE BLOCKERExecutive DirectorPT$23,153-$23,153
CAROL DANAHERChairmanPT$0--
KIERA OSEROFFSecretary-$0--
INES ANCHONDOBoard MemberPT$0--
FRANCES ZORNBoard Member-$0--
PEGGY CRUMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ellyn Satter Institute Inc
EIN
26-0641249
Phone
6082710173
Address
PO BOX 220, SUN PRAIRIE, WI 53590

Signing Officer

Name
Anne Blocker
Title
Executive Director
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Full Spectrum Solutions LLC
Address
1500 W Main St Suite 100, Sun Prairie, WI 53590
Preparer
Matthew Stafford CPA
Phone
6082689583
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $160

Other Expenses.1003

Information Technology $4691

Other Expenses.1005

Travel $6921

Other Expenses.1012

Insurance $1775

Other Expenses.1

PROGRAM EXPENSES $18353

Other Expenses.2

DEVELOPMENT $5875

Other Expenses.3

MEETING $405

Other Expenses.4

BANK CHARGES $192

Other Expenses.6

MISCELLANEOUS $10

Other Assets.1005

Accounts Receivable - Beginning $12860 Accounts Receivable - Ending $315

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $27347 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $721 PAYROLL TAXES PAYABLE - Ending $1279

Total Liabilities.2

SALES TAX PAYABLE - Beginning $24 SALES TAX PAYABLE - Ending $0

Total Liabilities.3

CREDOT CARD PAYABLE - Beginning $2835 CREDOT CARD PAYABLE - Ending $2377

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $4691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $18353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT $5875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $12860 Accounts Receivable - Ending $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $27347 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE - Beginning $721 PAYROLL TAXES PAYABLE - Ending $1279
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BLOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLYN SATTER INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLY
ReturnHeader/Filer/EIN0260641249
ReturnHeader/Filer/PhoneNum06082710173
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ReturnHeader/Filer/USAddress/CityNm0SUN PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053590
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W Main St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum06082689583
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Stafford CPA
ReturnHeader/ReturnTs02017-11-06T06:23:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings