Civic Intelligence

Wisconsin Destination Imagination Inc.

990 • Fiscal year 2015 • EIN 26-2831091

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.WISCONSINDI.ORG
6132 Dell DriveMadison, WI 53718

(608) 347-3052

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$76,422

Up $17,018 (+29%) from 2014

Net Assets

Up

$73,833

Up $16,391 (+29%) from 2014

Liabilities

Up

$2,589

Up $627 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$156,915

Up $86,320 (+122%) from 2014

Expenses

Up

$140,523

Up $74,347 (+112%) from 2014

Net Income

Up

$16,392

Up $11,973 (+271%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2011: $47,683Liabilities 2011: $10,709Net Assets 2011: $36,9742011Assets 2012: $47,238Liabilities 2012: $705Net Assets 2012: $46,5332012Assets 2013: $55,235Liabilities 2013: $2,212Net Assets 2013: $53,0232013Assets 2014: $59,404Liabilities 2014: $1,962Net Assets 2014: $57,4422014Assets 2015: $76,422Liabilities 2015: $2,589Net Assets 2015: $73,8332015Assets 2017: $97,595Liabilities 2017: $1,265Net Assets 2017: $96,3302017Assets 2018: $89,508Liabilities 2018: $987Net Assets 2018: $88,5212018Assets 2019: $97,563Liabilities 2019: $1,084Net Assets 2019: $96,4792019Assets 2020: $73,435Liabilities 2020: $1,084Net Assets 2020: $72,3512020Assets 2021: $71,060Liabilities 2021: $3,883Net Assets 2021: $67,1772021Assets 2022: $66,481Liabilities 2022: $1,137Net Assets 2022: $65,3442022Assets 2023: $83,554Liabilities 2023: $0Net Assets 2023: $83,5542023Assets 2024: $76,179Liabilities 2024: $3,423Net Assets 2024: $72,7562024Assets 2025: $67,203Liabilities 2025: $589Net Assets 2025: $66,6142025

Highlighted filing

2015

Assets$76,422
Liabilities$2,589
Net Assets$73,833
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,627Expenses 2011: $48,867Net Income 2011: $19,7602011Revenue 2012: $62,642Expenses 2012: $53,083Net Income 2012: $9,5592012Revenue 2013: $67,535Expenses 2013: $61,045Net Income 2013: $6,4902013Revenue 2014: $70,595Expenses 2014: $66,176Net Income 2014: $4,4192014Revenue 2015: $156,915Expenses 2015: $140,523Net Income 2015: $16,3922015Revenue 2017: $152,110Expenses 2017: $138,830Net Income 2017: $13,2802017Revenue 2018: $149,256Expenses 2018: $157,065Net Income 2018: -$7,8092018Revenue 2019: $135,484Expenses 2019: $127,525Net Income 2019: $7,9592019Revenue 2020: $54,792Expenses 2020: $78,920Net Income 2020: -$24,1282020Revenue 2021: $26,946Expenses 2021: $32,120Net Income 2021: -$5,1742021Revenue 2022: $58,103Expenses 2022: $59,936Net Income 2022: -$1,8332022Revenue 2023: $82,956Expenses 2023: $64,746Net Income 2023: $18,2102023Revenue 2024: $71,736Expenses 2024: $82,534Net Income 2024: -$10,7982024Revenue 2025: $64,114Expenses 2025: $65,555Net Income 2025: -$1,4412025

Highlighted filing

2015

Revenue$156,915
Expenses$140,523
Net Income$16,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$207,162
Mission and Program Overview

Mission

To promote the objectives established by destination imagination that encourage student development of teamwork, creativity, sportsmanship, experimentation, self-confidence, self-worth, communication skills and other skills, values and attributes that will become a positive force in each member's life.

To provide platforms that inspire and equip the wisconsin community of lifelong learners to utilize distinct and diverse approaches in learning 21st century life skills, the creative process, and vital skills in science, technology, engineering, arts, and math.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,846$74,015▲ $20,169
Rtn Earn Endowment Incm Other Fnds$57,441$73,833▲ $16,392
Accounts Receivable$4,311$1,213▼ $3,098
Inventories for Sale or Use$1,116$1,116→ $0
Land, Buildings, and Equipment, Net$130$78▼ $52
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,403$76,422▲ $17,019
Liabilities
Accounts Payable and Accrued Expenses$1,677$1,822▲ $145
Unsecured Notes Loans Payable$285$767▲ $482
Total Liabilities$1,962$2,589▲ $627
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,441$73,833▲ $16,392
Total Liabilities and Net Assets / Fund Balance$59,403$76,422▲ $17,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78$5,807-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Crissy BuhrAffiliate Training DirectorPT$750$750
Jill NorthAffiliate Growth DirectorPT$750$750

Board Members and Trustees

NameTitle
Mike BroetzmannAlumni Member, Chair
Jerry BorkovetzRegional Director Member, Vice Chair
Mary BykowskiAffiliate Director
Maureen WarnimontRegional Director Member
Tara LeitholdRegional Director Member
Theresa ShuckRegional Director Member, Secretary
Mark BrylskiRegional Director Member, Treasurer
Jim PelikanAt Large Member
Kelly NorthAt-large Member
Sharyn GardillAt-large Member
Revenue and Support

Revenue Composition

Contributions and Grants
$53,761
Program Service Revenue
$114,392
Investment Income
$35
Other Revenue
$-11,273
All Other Contributions
$10,851
Change in Net Assets
$16,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,701
Salaries, Compensation, and Employee Benefits$12,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,231$4,545-$17,776
Other Salaries and Wages$11,911--$11,911
Other Expenses$24,000$7,730-$7,730
Information Technology$7,533--$7,533
Advertising-$4,841-$4,841
Travel$4,088--$4,088
Fees for Services Accounting$1,684--$1,684
Fees for Services Management$1,500--$1,500
Payroll Taxes$911--$911
Depreciation Depletion-$52-$52
Total Functional Expenses$123,355$17,168$0$140,523
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The committees are not required to prepare formal minutes of their meetings.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to, and reviewed, by treasurer and/or affiliate director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Destination Imagination Inc
EIN
26-2831091
Phone
6083473052
Address
6132 DELL DRIVE, MADISON, WI 53718

Signing Officer

Name
Mary Bykowski
Title
Treasurer
Phone
6083473052
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brylski
Formed
1982
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Stangel Accounting and Tax Office Sc
Address
354 MICHIGAN STREET, STURGEON BAY, WI 54235-2244
Preparer
Vicki a Stangel
Phone
9207437500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative expenses: program service expenses 4049. Management and general expenses 0. Fundraising expenses 0. Total expenses 4049. Shipping and delivery: program service expenses 3681. Management and general expenses 0. Fundraising expenses 0. Total expenses 3681. Professional development: program service expenses 2368. Management and general expenses 0. Fundraising expenses 0. Total expenses 2368. Scholarships : program service expenses 0. Management and general expenses 2100. Fundraising expenses 0. Total expenses 2100. Muddi waters pins : program service expenses 0. Management and general expenses 1957. Fundraising expenses 0. Total expenses 1957. Team give aways: program service expenses 1675. Management and general expenses 0. Fundraising expenses 0. Total expenses 1675. Bank fees/credit card: program service expenses 1458. Management and general expenses 0. Fundraising expenses 0. Total expenses 1458. Training expenses:materials : program service expenses 0. Management and general expenses 387. Fundraising expenses 0. Total expenses 387. Miscellaneous : program service expenses 0. Management and general expenses 101. Fundraising expenses 0. Total expenses 101.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt011911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0911
IRS990/PayrollTaxesGrp/TotalAmt0911
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK BRYLSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL PASSTHROUGH R
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATE TOURNAMENT R
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3875
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WISCONSIN AFFILIATE TOURNAMENT IS THE ULTIMATE CULMINATION OF CREATIVITY AND PROBLEM SOLVING IN THE STATE OF WISCONSIN. EACH YEAR, OVER 250 OF THE BEST DESTINATION IMAGINATION TEAMS FROM AROUND WISCONSIN COME TOGETHER TO DISPLAY THEIR BEST CHALLENGE SOLUTIONS AND TEAMWORK. THE AFFILIATE TOURNAMENT ALSO OFFERS OTHER PROGRAMMING, SUCH AS A CREATIVITY AND INNOVATION EXPO THAT SHOWCASES OTHER GROUPS AND ORGANIZATIONS WHICH SHARE THE SAME IDEALS THAT DESTINATION IMAGINATION DOES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016080
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL PASSTHROUGH EXPENSES PROVIDES SUPPORT TO EACH OF WISCONSIN DI REGIONAL DIVISIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025320
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING IS OFFERED A VARIETY OF IN PERSON AND ONLINE OPTIONS TO HELP ENSURE PARTICIPANTS ARE GETTING THE TRAINING AND SUPPORT TO HAVE THE BEST DI EXPERIENCE POSSIBLE.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt060640
IRS990/PYOtherRevenueAmt044496
IRS990/PYProgramServiceRevenueAmt026099
IRS990/PYRevenuesLessExpensesAmt04419
IRS990/PYSalariesCompEmpBnftPaidAmt05536
IRS990/PYTotalExpensesAmt066176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016392
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057441
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0480933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094795
IRS990ScheduleA/Total509Grp/TotalAmt0480933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05807
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES ARE NOT REQUIRED TO PREPARE FORMAL MINUTES OF THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO, AND REVIEWED, BY TREASURER AND/OR AFFILIATE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 4049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4049. SHIPPING AND DELIVERY: PROGRAM SERVICE EXPENSES 3681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3681. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2368. SCHOLARSHIPS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2100. MUDDI WATERS PINS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1957. TEAM GIVE AWAYS: PROGRAM SERVICE EXPENSES 1675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1675. BANK FEES/CREDIT CARD: PROGRAM SERVICE EXPENSES 1458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1458. TRAINING EXPENSES:MATERIALS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059403
IRS990/TotalAssetsEOYAmt076422
IRS990/TotalAssetsGrp/BOYAmt059403
IRS990/TotalAssetsGrp/EOYAmt076422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053761
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01962
IRS990/TotalLiabilitiesEOYAmt02589
IRS990/TotalLiabilitiesGrp/BOYAmt01962
IRS990/TotalLiabilitiesGrp/EOYAmt02589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073833
IRS990/TotalOtherCompensationAmt01500
IRS990/TotalOtherProgSrvcRevenueAmt0875
IRS990/TotalProgramServiceExpensesAmt0123355
IRS990/TotalProgramServiceRevenueAmt0114392
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04088
IRS990/TravelGrp/TotalAmt04088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0285
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06132 DELL DRIVE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,422
Liabilities
$2,589
Net assets
$73,833
Revenue
$156,915
Expenses
$140,523
Net income
$16,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.64$0.66$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.72$0.83$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.83$0.65$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.58$0.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.27$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.55$0.79$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$1.35$1.28$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$1.49$1.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$1.52$1.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$1.57$1.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.71$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.68$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.63$0.53$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.69$0.49$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits