Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$123,900
Down $30,350 (-20%) from 2012
Net Assets
Down$123,060
Down $30,413 (-20%) from 2012
Liabilities
Up$840
Up $63 (+8.1%) from 2012
Revenue
Up$158,468
Up $58,735 (+59%) from 2012
Expenses
Up$188,880
Up $103,575 (+121%) from 2012
Net Income
Down-$30,412
Down $44,840 (-311%) from 2012
Operate a trauma rehabilitation center to provide counseling and rehabilitative services to disadvantaged individuals, families and communities severely traumatized by war, violence and persecution
| Description | Grants | Expenses |
|---|---|---|
| OPERATE A TRAUMA REHABILITATION CENTER TO PROVIDE COUNSELING AND REHABILITATIVE SERVICES TO DISADVANTAGED INDIVIDUALS, FAMILIES AND COMMUNITIES SEVERELY TRAUMATIZED BY WAR, VIOLENCE AND PERSECUTION | - | $162,062 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARL GAEDE | Executive Di | FT | $42,000 | - | $42,000 |
| BRANDON GESS | Chairman | - | $0 | - | - |
| VIRGINIA PAVY | Secretary | - | $0 | - | - |
| SHANNON SIR | Treasurer | - | $0 | - | - |
| CANDACE FRANC | Director | - | $0 | - | - |
| TODD HENNLICH | Director | - | $0 | - | - |
| CATHY PHILLIPS | Director | - | $0 | - | - |
| BILL ROBEY | Director | - | $0 | - | - |
| TEICKO HUBER | Director | - | $0 | - | - |
| HOLLY BJERKE | Director | - | $0 | - | - |
“Expenses advertising 2,339 travel 7,740 insurance 1,877 total 11,956”
“Furniture and fixtures 2,451 2,451 total 2,451 2,451”
“Accounts payable and accrued expenses 778 840”
“Operate a trauma rehabilitation center to provide counseling and rehabilitative services to disadvantaged individuals, families and communities severely traumatized by war, violence and persecution”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRANDON GESS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | VIRGINIA PAVY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHANNON SIR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CARL GAEDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CANDACE FRANC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TODD HENNLICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CATHY PHILLIPS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BILL ROBEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TEICKO HUBER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | HOLLY BJERKE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CANDACE FRANC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7153380149 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 302 CEDAR STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SOMERSET |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 151799 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 121449 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 158318 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30412 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 107711 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 154250 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123900 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158468 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 150 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 153472 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 153472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123060 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 42000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRANDON GESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VIRGINIA PAVY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON SIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARL GAEDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CANDACE FRANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TODD HENNLICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CATHY PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BILL ROBEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TEICKO HUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HOLLY BJERKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2451 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2451 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11956 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE A TRAUMA REHABILITATION CENTER TO PROVIDE COUNSELING AND REHABILITATIVE SERVICES TO DISADVANTAGED INDIVIDUALS, FAMILIES AND COMMUNITIES SEVERELY TRAUMATIZED BY WAR, VIOLENCE AND PERSECUTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE A TRAUMA REHABILITATION CENTER TO PROVIDE COUNSELING AND REHABILITATIVE SERVICES TO DISADVANTAGED INDIVIDUALS, FAMILIES AND COMMUNITIES SEVERELY TRAUMATIZED BY WAR, VIOLENCE AND PERSECUTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 162062 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45213 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 778 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 840 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 188880 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 162062 |
| IRS990EZ/TotalRevenueAmt | 0 | 158468 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TUTAPONA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 158318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 445378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 464 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 445828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 158468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 445828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 158468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 446292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,339 TRAVEL 7,740 INSURANCE 1,877 TOTAL 11,956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND FIXTURES 2,451 2,451 TOTAL 2,451 2,451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 778 840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATE A TRAUMA REHABILITATION CENTER TO PROVIDE COUNSELING AND REHABILITATIVE SERVICES TO DISADVANTAGED INDIVIDUALS, FAMILIES AND COMMUNITIES SEVERELY TRAUMATIZED BY WAR, VIOLENCE AND PERSECUTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL R GAEDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TUTAPONA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUTA |
| ReturnHeader/Filer/EIN | 0 | 262480207 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 214 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW RICHMOND |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870758340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CARDINAL ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 558 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LUCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 548530558 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7154722700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN B DIKKERS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-06-23T09:45:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.