Civic Intelligence

Living Our Visions Inc

EIN 27-3289163 • 501(c)3 • Madison, WI

Profile

To unite people with developmental disabilities to engage and build their best lives.

504 S Brearly StMadison, WI 53703

www.lovinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$69,120

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$231,185

Down $130,319 (-36%) from 2023

Liabilities

Down

$33,008

Down $4,580 (-12%) from 2023

Net Assets

Down

$198,177

Down $125,739 (-39%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Up

$658,192

Up $121,535 (+23%) from 2023

Expenses

Down

$788,245

Down $16,710 (-2.1%) from 2023

Net Income

Up

-$130,053

Up $138,245 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $225,737Liabilities 2019: $14,805Net Assets 2019: $210,9322019Assets 2020: $257,414Liabilities 2020: $15,114Net Assets 2020: $242,3002020Assets 2021: $334,422Liabilities 2021: $50,738Net Assets 2021: $283,6842021Assets 2022: $627,394Liabilities 2022: $35,180Net Assets 2022: $592,2142022Assets 2023: $361,504Liabilities 2023: $37,588Net Assets 2023: $323,9162023Assets 2024: $231,185Liabilities 2024: $33,008Net Assets 2024: $198,1772024

Highlighted filing

2024

Assets$231,185
Liabilities$33,008
Net Assets$198,177
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $311,631Expenses 2019: $286,151Net Income 2019: $25,4802019Revenue 2020: $376,946Expenses 2020: $345,578Net Income 2020: $31,3682020Revenue 2021: $450,671Expenses 2021: $402,302Net Income 2021: $48,3692021Revenue 2022: $872,858Expenses 2022: $564,328Net Income 2022: $308,5302022Revenue 2023: $536,657Expenses 2023: $804,955Net Income 2023: -$268,2982023Revenue 2024: $658,192Expenses 2024: $788,245Net Income 2024: -$130,0532024

Highlighted filing

2024

Revenue$658,192
Expenses$788,245
Net Income-$130,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,185
Liabilities
$33,008
Net assets
$198,177
Revenue
$658,192
Expenses
$788,245
Net income
-$130,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.33$1.98$6.58$7.88$1.30
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.38$3.24$5.37$8.05$2.68
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.35$5.92$8.73$5.64$3.09
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.51$2.84$4.51$4.02$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.15$2.42$3.77$3.46$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$3.12$2.86$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$658,192
Mission and Program Overview

Mission

To unite people with developmental disabilities to engage and build their best lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,260$114,515▼ $204,745
Pledges and Grants Receivable-$75,000-
Accounts Receivable$20,815$20,738▼ $77
Cash and Non-Interest-Bearing Accounts$18,969$18,235▼ $734
Prepaid Expenses and Deferred Charges$2,460$2,696▲ $236
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$361,504$231,185▼ $130,319
Other Assets Total-$1-
Liabilities
Other Liabilities$34,432$29,596▼ $4,836
Accounts Payable and Accrued Expenses$3,156$3,412▲ $256
Total Liabilities$37,588$33,008▼ $4,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$198,243$172,959▼ $25,284
Net Assets Without Donor Restrictions$125,673$25,218▼ $100,455
Total Net Assets Fund Balance$323,916$198,177▼ $125,739
Total Liabilities and Net Assets / Fund Balance$361,504$231,185▼ $130,319
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stefanie PrimmExecutive DirectorFT$69,120$69,120

Board Members and Trustees

NameTitle
Laurie HowardPresident
Julie BurishVice President
Alex LenaDirector
Andrew TurnerDirector
Anne Morgan GirouxDirector
Colleen PenwellDirector
Jeanne SterkenDirector
Rabha ElfarraDirector
Tonya BritoDirector
Barb McPhersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,369
Program Service Revenue
$288,247
Investment Income
$6,576
Other Revenue
$0
All Other Contributions
$334,627
Change in Net Assets
$-130,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,775
Other Expenses$213,470
Total Fundraising Expense$44,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,735$33,726$22,620$417,081
Current Officers, Directors, Trustees, and Key Employees$41,472$13,824$13,824$69,120
Payroll Taxes$37,418$4,424$3,390$45,232
Other Employee Benefits$35,939$4,520$2,883$43,342
Travel$26,698--$26,698
Fees for Services Accounting-$16,378-$16,378
Occupancy$7,793$921$706$9,420
Other Expenses$4,361$516$395$5,272
Information Technology$1,903$1,363$172$3,438
Insurance-$2,459-$2,459
Office Expenses$67$735-$802
Fees for Services Legal-$646-$646
Total Functional Expenses$642,804$101,043$44,398$788,245
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$29,596
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The LOV Inc. board of directors along with the executive director reviews the form 990 prepared by an external CPA prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 15A

“Annual salary review by board of directors based on performance and comparable salary data.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Living Our Visions Inc
EIN
27-3289163
Phone
6085775132
Address
504 S Brearly St, MADISON, WI 53703

Signing Officer

Name
Laurie Howard
Title
President
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Howard
Formed
2016
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
25

Preparer

Firm
Schuettpelz Consulting LLC
Address
110 N GROVE ST, MOUNT HOREB, WI 53572
Preparer
Robert Schuettpelz CPA
Phone
6084384892
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IRS990/OfficeExpensesGrp/ProgramServicesAmt067
IRS990/OfficeExpensesGrp/TotalAmt0802
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043342
IRS990/OtherExpensesGrp/Desc0DIRECT GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1Payroll fees
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2516
IRS990/OtherExpensesGrp/ProgramServicesAmt0120819
IRS990/OtherExpensesGrp/ProgramServicesAmt15599
IRS990/OtherExpensesGrp/ProgramServicesAmt24361
IRS990/OtherExpensesGrp/TotalAmt0120819
IRS990/OtherExpensesGrp/TotalAmt115720
IRS990/OtherExpensesGrp/TotalAmt211818
IRS990/OtherExpensesGrp/TotalAmt35272
IRS990/OtherLiabilitiesGrp/BOYAmt034432
IRS990/OtherLiabilitiesGrp/EOYAmt029596
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt03390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04424
IRS990/PayrollTaxesGrp/ProgramServicesAmt037418
IRS990/PayrollTaxesGrp/TotalAmt045232
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02696
IRS990/PrincipalOfficerNm0Laurie Howard
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0BRIDGEBUILDER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120685
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120685
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY-LED INITIATIVE WHICH CONNECTS FAMILIES WITH DISABILITIES TO COMMUNITY SUPPORTS AND MAKE SURE THEY HAVE THE RESOURCES THEY NEED. PROVIDED SERVICES TO APPROXIMATELY 50 FAMILIES IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031619
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND EDUCATION SERVICES THROUGH MOVING ON WORKSHOPS FOR 6 FAMILIES, FEARLESS FUTURE WORKSHOPS FOR 10 FAMILIES, EDUCATIONAL EVENTS FOR 50 PARTICIPANTS, AND CONSULTING SERVICES TO LIKE MINDED ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011950
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182691
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288247
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01153545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06576
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0501
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012778
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.94400
IRS990ScheduleA/PublicSupportTotal509Amt02762573
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt02882573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0872858

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