Civic Intelligence

Wisconsin Sleep Inc.

990 • Fiscal year 2011 • EIN 26-0902344

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

Organization Profilewww.uwhealth.org/conditions/sleep-medicine
6001 Research Park Blvd53719
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,163,378

Up $28,482 (+0.7%) from 2010

Net Assets

Up

$4,036,145

Up $2,488 (+0.1%) from 2010

Liabilities

Up

$127,233

Up $25,994 (+26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,973,770

Up $43,148 (+1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,134,896Liabilities 2010: $101,239Net Assets 2010: $4,033,6572010Assets 2011: $4,163,378Liabilities 2011: $127,233Net Assets 2011: $4,036,1452011Assets 2012: $4,080,048Liabilities 2012: $131,562Net Assets 2012: $3,948,4862012Assets 2013: $3,427,544Liabilities 2013: $150,622Net Assets 2013: $3,276,9222013Assets 2014: $3,871,309Liabilities 2014: $137,550Net Assets 2014: $3,733,7592014Assets 2015: $4,282,054Liabilities 2015: $125,645Net Assets 2015: $4,156,4092015Assets 2016: $4,472,333Liabilities 2016: $684,247Net Assets 2016: $3,788,0862016Assets 2017: $3,503,824Liabilities 2017: $471,656Net Assets 2017: $3,032,1682017Assets 2018: $4,111,941Liabilities 2018: $488,212Net Assets 2018: $3,623,7292018Assets 2019: $3,037,623Liabilities 2019: $53,236Net Assets 2019: $2,984,3872019Assets 2020: $4,119,520Liabilities 2020: $839,900Net Assets 2020: $3,279,6202020Assets 2021: $3,408,651Liabilities 2021: $537,402Net Assets 2021: $2,871,2492021Assets 2022: $3,818,572Liabilities 2022: $530,207Net Assets 2022: $3,288,3652022Assets 2023: $3,727,768Liabilities 2023: $507,729Net Assets 2023: $3,220,0392023Assets 2024: $4,583,660Liabilities 2024: $521,645Net Assets 2024: $4,062,0152024

Highlighted filing

2011

Assets$4,163,378
Liabilities$127,233
Net Assets$4,036,145
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,930,6222010Expenses 2011: $3,973,7702011Expenses 2012: $3,802,4472012Expenses 2013: $3,855,0402013Revenue 2014: $4,755,167Expenses 2014: $3,798,330Net Income 2014: $956,8372014Revenue 2015: $5,150,683Expenses 2015: $3,728,033Net Income 2015: $1,422,6502015Revenue 2016: $4,940,282Expenses 2016: $4,108,605Net Income 2016: $831,6772016Revenue 2017: $5,064,973Expenses 2017: $4,220,891Net Income 2017: $844,0822017Revenue 2018: $5,381,230Expenses 2018: $4,289,669Net Income 2018: $1,091,5612018Revenue 2019: $5,116,502Expenses 2019: $4,255,844Net Income 2019: $860,6582019Revenue 2020: $4,373,290Expenses 2020: $4,078,057Net Income 2020: $295,2332020Revenue 2021: $4,687,405Expenses 2021: $4,345,776Net Income 2021: $341,6292021Revenue 2022: $4,890,116Expenses 2022: $4,474,324Net Income 2022: $415,7922022Revenue 2023: $5,231,817Expenses 2023: $4,800,143Net Income 2023: $431,6742023Revenue 2024: $5,920,969Expenses 2024: $5,078,993Net Income 2024: $841,9762024

Highlighted filing

2011

Revenue-
Expenses$3,973,770
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$4,976,258
Mission and Program Overview

Mission

Our mission is to:A) Facilitate and enhance basic and clinical sleep research.B) Develop new technologies for the study of sleep and sleep disorders.C) Coordinate educational efforts in basic sleep science and sleep medicine, including outreach to healthcare providers throughout the region.D) Address areas of public policy relevant to sleep and sleep disorders, such as prevention of sleep deprivation.E) Provide community education and outreach related to sleep and health.F) Provide outstanding clinical care to patients with sleep disorders including outpatient services and diagnostic laboratory testing.

Filing and Contact Details

Filer

EIN
26-0902344
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2011 OR 2010 AS MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX POSITIONS. FEDERAL TAX RETURNS FOR TAX YEARS 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT FLANNERY
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2BETH ERDMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3RUTH BENCA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4MARY KLINK
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,163,378
Liabilities
$127,233
Net assets
$4,036,145
Revenue
-
Expenses
$3,973,770
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.52$4.06$5.92$5.08$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.51$3.22$5.23$4.80$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.53$3.29$4.89$4.47$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.54$2.87$4.69$4.35$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.84$3.28$4.37$4.08$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.05$2.98$5.12$4.26$0.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.49$3.62$5.38$4.29$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.47$3.03$5.06$4.22$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.68$3.79$4.94$4.11$0.83
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.13$4.16$5.15$3.73$1.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.14$3.73$4.76$3.80$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.15$3.28$3.86
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.13$3.95$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.13$4.04$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.10$4.03$3.93