Civic Intelligence

Stonebridge Movin' Out Inc

990 • Fiscal year 2015 • EIN 26-3599282

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
902 Royster Oaks Drive No 105Madison, WI 53714

(608) 251-4446

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

20.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,156,135

Down $40,240 (-3.4%) from 2014

Net Assets

Down

-$222,506

Down $42,593 (-24%) from 2014

Liabilities

Up

$1,378,641

Up $2,353 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$66,642

Up $4,715 (+7.6%) from 2014

Expenses

Up

$109,235

Up $13,106 (+14%) from 2014

Net Income

Down

-$42,593

Down $8,391 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,342,972Liabilities 2010: $1,375,508Net Assets 2010: -$32,5362010Assets 2011: $1,305,127Liabilities 2011: $1,376,496Net Assets 2011: -$71,3692011Assets 2012: $1,273,807Liabilities 2012: $1,375,203Net Assets 2012: -$101,3962012Assets 2013: $1,230,328Liabilities 2013: $1,376,039Net Assets 2013: -$145,7112013Assets 2014: $1,196,375Liabilities 2014: $1,376,288Net Assets 2014: -$179,9132014Assets 2015: $1,156,135Liabilities 2015: $1,378,641Net Assets 2015: -$222,5062015Assets 2016: $1,121,608Liabilities 2016: $1,373,304Net Assets 2016: -$251,6962016Assets 2017: $1,065,579Liabilities 2017: $1,371,905Net Assets 2017: -$306,3262017Assets 2018: $1,035,973Liabilities 2018: $1,372,565Net Assets 2018: -$336,5922018Assets 2019: $990,901Liabilities 2019: $1,381,229Net Assets 2019: -$390,3282019Assets 2020: $940,904Liabilities 2020: $1,385,641Net Assets 2020: -$444,7372020Assets 2021: $921,890Liabilities 2021: $1,405,840Net Assets 2021: -$483,9502021Assets 2022: $901,436Liabilities 2022: $1,449,540Net Assets 2022: -$548,1042022Assets 2023: $851,541Liabilities 2023: $1,455,066Net Assets 2023: -$603,5252023Assets 2024: $812,661Liabilities 2024: $1,443,329Net Assets 2024: -$630,6682024

Highlighted filing

2015

Assets$1,156,135
Liabilities$1,378,641
Net Assets-$222,506
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KExpenses 2010: $81,7712010Expenses 2011: $90,6592011Expenses 2012: $88,4132012Revenue 2013: $58,200Expenses 2013: $95,453Net Income 2013: -$37,2532013Revenue 2014: $61,927Expenses 2014: $96,129Net Income 2014: -$34,2022014Revenue 2015: $66,642Expenses 2015: $109,235Net Income 2015: -$42,5932015Revenue 2016: $71,430Expenses 2016: $100,620Net Income 2016: -$29,1902016Revenue 2017: $73,717Expenses 2017: $128,347Net Income 2017: -$54,6302017Revenue 2018: $73,871Expenses 2018: $104,137Net Income 2018: -$30,2662018Revenue 2019: $76,647Expenses 2019: $130,383Net Income 2019: -$53,7362019Revenue 2020: $67,547Expenses 2020: $121,956Net Income 2020: -$54,4092020Revenue 2021: $72,100Expenses 2021: $111,313Net Income 2021: -$39,2132021Revenue 2022: $71,974Expenses 2022: $136,128Net Income 2022: -$64,1542022Revenue 2023: $84,998Expenses 2023: $140,419Net Income 2023: -$55,4212023Revenue 2024: $96,296Expenses 2024: $123,439Net Income 2024: -$27,1432024

Highlighted filing

2015

Revenue$66,642
Expenses$109,235
Net Income-$42,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$66,642
Mission and Program Overview

Mission

Stonebridge movin' out, inc. Owns and rents condominium homes to low-income people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,943$972,277▼ $39,666
Savings and Temporary Cash Investments$169,840$172,691▲ $2,851
Cash and Non-Interest-Bearing Accounts$14,049$11,167▼ $2,882
Prepaid Expenses and Deferred Charges$543$0▼ $543
Total Assets$1,196,375$1,156,135▼ $40,240
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,364,970-
Other Liabilities$1,364,970$0▼ $1,364,970
Accounts Payable and Accrued Expenses$8,197$9,461▲ $1,264
Deferred Revenue-$4,210-
Escrow Account Liability$3,121--
Total Liabilities$1,376,288$1,378,641▲ $2,353
Net Assets / Fund Balance
Temporarily Rstr Net Assets$523$752▲ $229
Unrestricted Net Assets$-180,436$-223,258▼ $42,822
Total Net Assets Fund Balance$-179,913$-222,506▼ $42,593
Total Liabilities and Net Assets / Fund Balance$1,196,375$1,156,135▼ $40,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,296$239,610$1,090,906
Land$120,981-$120,981
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jean MaccubbinPresident
James P CarterFormer Vice President
Sinikka SantalaVice President
Howard CagleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,412
Investment Income
$230
Other Revenue
$0
Change in Net Assets
$-42,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,642
Total Revenue per Form 990
$66,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,129--$42,129
Depreciation Depletion$39,665--$39,665
Fees for Services Management$19,660--$19,660
Fees for Services Accounting-$4,795-$4,795
Office Expenses$2,986--$2,986
Total Functional Expenses$104,440$4,795$0$109,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,235
Total Expenses per Audited Statements$109,235
Total Expenses per Form 990$109,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members are provided with a copy of the 990 prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and reviewed by the board annually.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
STONEBRIDGE MOVIN' OUT INC
EIN
26-3599282
Phone
6082514446
Address
902 ROYSTER OAKS DRIVE NO 105, MADISON, WI 53714

Signing Officer

Name
Jean Maccubbin
Title
President
Phone
6082514446
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Maccubbin
Formed
2008
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Stonebridge is a nonprofit corporation, incorporated under the wisconsin nonstock corporation law (chapter 181 of the wisconsin statutes). The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, and exempt from wisconsin franchise or income tax. Stonebridge's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, stonebridge is no longer subject to such examinations for years before 2012.”

Raw XML Appendix370 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STONEBRIDGE IS A NONPROFIT CORPORATION, INCORPORATED UNDER THE WISCONSIN NONSTOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. STONEBRIDGE'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, STONEBRIDGE IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2012.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOVIN' OUT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391833482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING TO LOW-INCOME PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0902 ROYSTER OAKS DRIVE SUITE 105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053714
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0523
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0752
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01196375
IRS990/TotalAssetsEOYAmt01156135
IRS990/TotalAssetsGrp/BOYAmt01196375
IRS990/TotalAssetsGrp/EOYAmt01156135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01376288
IRS990/TotalLiabilitiesEOYAmt01378641
IRS990/TotalLiabilitiesGrp/BOYAmt01376288
IRS990/TotalLiabilitiesGrp/EOYAmt01378641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-179913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-222506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104440
IRS990/TotalProgramServiceRevenueAmt066412
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-180436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-223258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0902 ROYSTER OAKS DRIVE NO 105
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053714
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MACCUBBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082514446
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEBRIDGE MOVIN' OUT INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0263599282
ReturnHeader/Filer/PhoneNum06082514446
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 ROYSTER OAKS DRIVE NO 105
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT HOFMEISTER
ReturnHeader/ReturnTs02016-04-28T09:26:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,156,135
Liabilities
$1,378,641
Net assets
-$222,506
Revenue
$66,642
Expenses
$109,235
Net income
-$42,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.44$0.63$0.10$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.46$0.60$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.45$0.55$0.07$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.41$0.48$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$1.39$0.44$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$1.38$0.39$0.08$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.37$0.34$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.37$0.31$0.07$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.37$0.25$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.38$0.22$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.38$0.18$0.06$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.38$0.15$0.06$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.38$0.10$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.38$0.07$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.38$0.03$0.08