Civic Intelligence

Wisconsin Upside Down Foundation Inc

990EZ • Fiscal year 2013 • EIN 37-1560779

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

155 E Capital Drive 9CHartland, WI 53029

(262) 443-8690

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,919

Down $5,303 (-43%) from 2012

Net Assets

Down

$6,919

Down $5,303 (-43%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$22,270

Down $17,980 (-45%) from 2012

Expenses

Down

$27,573

Down $6,292 (-19%) from 2012

Net Income

Down

-$5,303

Down $11,688 (-183%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $5,837Liabilities 2011: $3,9032011Assets 2012: $12,222Liabilities 2012: $0Net Assets 2012: $12,2222012Assets 2013: $6,919Liabilities 2013: $0Net Assets 2013: $6,9192013Assets 2014: $9,936Liabilities 2014: $0Net Assets 2014: $9,9362014Assets 2015: $16,816Liabilities 2015: $02015

Highlighted filing

2013

Assets$6,919
Liabilities$0
Net Assets$6,919

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $41,724Expenses 2011: $46,811Net Income 2011: -$5,0872011Revenue 2012: $40,250Expenses 2012: $33,865Net Income 2012: $6,3852012Revenue 2013: $22,270Expenses 2013: $27,573Net Income 2013: -$5,3032013Revenue 2014: $22,030Expenses 2014: $19,013Net Income 2014: $3,0172014Revenue 2015: $29,036Expenses 2015: $41,682Net Income 2015: -$12,6462015

Highlighted filing

2013

Revenue$22,270
Expenses$27,573
Net Income-$5,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.0
Gross Receipts
$64,683
Mission and Program Overview

Mission

Down syndrome awareness and support

Program Services

DescriptionGrantsExpenses
MEMBER SERVICES & EDUCATION - GRANTS, SOCIAL ACTIVITIES, AWARDS, ART CLASSES, BASKETBALL CAMPS, EDUCTIONAL MATERIALS$0$7,821
EDUCATION SUPPORT$0$6,475
AWARENESS - WEBSITE, NEWSLETTERS, BROCHURES, NEW PARENT/PATIENT PACKETS$0$4,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIN LYONSPresidentFT$0--
MARTIN HUGHESVice PresidentPT$0--
STEPHANIE BRESTERTreasurerPT$0--
KATHY GALLENBERGERSecretary-$0--
FRANK CSIZMADIAMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,416$38,416$750$37,666
Event 2$23,173$23,173$6,517$16,656
Total Events$61,589$61,589$42,413$19,176
Filing and Contact Details

Filer

EIN
37-1560779
Phone
2624438690

Signing Officer

Name
Robbin Lyons
Title
President
Phone
2624438690
Signed
2014-09-05
Discuss with paid preparer
Yes

Preparer

Preparer
Stephanie Brester CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 755. Description: telephone. Amount: 1,572. Description: membership dues. Amount: 1,303. Description: miscellaneous. Amount: 821. Description: insurance. Amount: 1,363. Description: advertising. Amount: 917. Description: service fees. Amount: 33. Description: conferences. Amount: 1,972. Description: payments to affiliates. Amount: 1,500. Total to form 990-ez, line 16: 10,236.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other. Beg. Of year amount: 0. End of year amount: 914.

Raw XML Appendix195 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DOWN SYNDROME AWARENESS AND SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt02541
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBER SERVICES & EDUCATION - GRANTS, SOCIAL ACTIVITIES, AWARDS, ART CLASSES, BASKETBALL CAMPS, EDUCTIONAL MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AWARENESS - WEBSITE, NEWSLETTERS, BROCHURES, NEW PARENT/PATIENT PACKETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24221
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt042413
IRS990EZ/SpecialEventsNetIncomeLossAmt019176
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 755. DESCRIPTION: TELEPHONE. AMOUNT: 1,572. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,303. DESCRIPTION: MISCELLANEOUS. AMOUNT: 821. DESCRIPTION: INSURANCE. AMOUNT: 1,363. DESCRIPTION: ADVERTISING. AMOUNT: 917. DESCRIPTION: SERVICE FEES. AMOUNT: 33. DESCRIPTION: CONFERENCES. AMOUNT: 1,972. DESCRIPTION: PAYMENTS TO AFFILIATES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 10,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 914.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIN LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02624438690
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISCONSIN UPSIDE DOWN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0371560779
ReturnHeader/Filer/PhoneNum02624438690
ReturnHeader/Filer/USAddress/AddressLine10155 E CAPITAL DRIVE 9C
ReturnHeader/Filer/USAddress/City0HARTLAND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391531945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREYBERG HINKLE ASHLAND POWERS & STOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015420 W CAPITOL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530052621
ReturnHeader/PreparerPersonGrp/PhoneNum02627846210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BRESTER CPA
ReturnHeader/ReturnTs02014-09-05T10:37:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings