Civic Intelligence

Dekoven Foundation for Church Work

990 • Fiscal year 2013 • EIN 39-0806356

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

600 - 21st StreetRacine, WI 53403

(262) 633-6401

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$84,389

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,055,529

Up $145,846 (+7.6%) from 2012

Net Assets

Up

$1,901,707

Up $32,156 (+1.7%) from 2012

Liabilities

Up

$153,822

Up $113,690 (+283%) from 2012

Revenue

Down

$601,951

Down $31,558 (-5.0%) from 2012

Expenses

Up

$745,108

Up $167,075 (+29%) from 2012

Net Income

Down

-$143,157

Down $198,633 (-358%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,613,591Liabilities 2011: $163,864Net Assets 2011: $1,449,7272011Assets 2012: $1,909,683Liabilities 2012: $40,132Net Assets 2012: $1,869,5512012Assets 2013: $2,055,529Liabilities 2013: $153,822Net Assets 2013: $1,901,7072013Assets 2014: $2,110,613Liabilities 2014: $119,701Net Assets 2014: $1,990,9122014Assets 2015: $2,288,246Liabilities 2015: $61,805Net Assets 2015: $2,226,4412015Assets 2016: $2,470,394Liabilities 2016: $37,675Net Assets 2016: $2,432,7192016Assets 2017: $2,509,363Liabilities 2017: $41,038Net Assets 2017: $2,468,3252017Assets 2018: $2,559,591Liabilities 2018: $4,905Net Assets 2018: $2,554,6862018Assets 2019: $4,633,400Liabilities 2019: $192,800Net Assets 2019: $4,440,6002019Assets 2020: $1,752,191Liabilities 2020: $118,291Net Assets 2020: $1,633,9002020Assets 2021: $1,945,126Liabilities 2021: $291,773Net Assets 2021: $1,653,3532021Assets 2022: $1,835,952Liabilities 2022: $392,052Net Assets 2022: $1,443,9002022Assets 2023: $1,736,983Liabilities 2023: $410,475Net Assets 2023: $1,326,5082023Assets 2024: $2,641,144Liabilities 2024: $366,617Net Assets 2024: $2,274,5272024

Highlighted filing

2013

Assets$2,055,529
Liabilities$153,822
Net Assets$1,901,707

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $466,723Expenses 2011: $522,335Net Income 2011: -$55,6122011Revenue 2012: $633,509Expenses 2012: $578,033Net Income 2012: $55,4762012Revenue 2013: $601,951Expenses 2013: $745,108Net Income 2013: -$143,1572013Revenue 2014: $600,611Expenses 2014: $589,098Net Income 2014: $11,5132014Revenue 2015: $897,831Expenses 2015: $854,388Net Income 2015: $43,4432015Revenue 2016: $825,759Expenses 2016: $777,649Net Income 2016: $48,1102016Revenue 2017: $725,638Expenses 2017: $721,610Net Income 2017: $4,0282017Revenue 2018: $687,689Expenses 2018: $737,153Net Income 2018: -$49,4642018Revenue 2019: $848,930Expenses 2019: $724,955Net Income 2019: $123,9752019Revenue 2020: $800,144Expenses 2020: $534,656Net Income 2020: $265,4882020Revenue 2021: $751,880Expenses 2021: $732,427Net Income 2021: $19,4532021Revenue 2022: $896,371Expenses 2022: $1,105,824Net Income 2022: -$209,4532022Revenue 2023: $1,081,924Expenses 2023: $1,199,316Net Income 2023: -$117,3922023Revenue 2024: $2,091,507Expenses 2024: $1,143,488Net Income 2024: $948,0192024

Highlighted filing

2013

Revenue$601,951
Expenses$745,108
Net Income-$143,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.0
Gross Receipts
$854,472
Mission and Program Overview

Mission

NONE

Provide religious retreats to promote religious education and contemplation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,837,620$2,007,068▲ $169,448
Pd in Cap Srpls Land Bldg Eqp Fund$1,837,620$2,007,068▲ $169,448
Cash and Non-Interest-Bearing Accounts$59,266$35,652▼ $23,614
Inventories for Sale or Use$7,922$7,922→ $0
Savings and Temporary Cash Investments$4,875$4,887▲ $12
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$31,931$-105,361▼ $137,292
Total Assets$1,909,683$2,055,529▲ $145,846
Liabilities
Unsecured Notes Loans Payable-$75,000-
Accounts Payable and Accrued Expenses$30,718$66,940▲ $36,222
Other Liabilities$9,414$11,882▲ $2,468
Total Liabilities$40,132$153,822▲ $113,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,869,551$1,901,707▲ $32,156
Total Liabilities and Net Assets / Fund Balance$1,909,683$2,055,529▲ $145,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,813,095--
Equipment$193,973--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Max DershemEx. DirectorFT$84,389$84,389

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$188,304
Program Service Revenue
$394,894
Investment Income
$16
Other Revenue
$18,737
All Other Contributions
$188,304
Change in Net Assets
$-143,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,025
Other Expenses$316,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,274$77,025-$267,299
Current Officers, Directors, Trustees, and Key Employees-$84,329-$84,329
Other Employee Benefits$19,228$16,380-$35,608
Payroll Taxes$14,478$12,344-$26,822
All Other Expenses$10,820$8,125-$18,945
Advertising$17,912--$17,912
Pension Plan Contributions-$14,967-$14,967
Information Technology-$9,829-$9,829
Other Expenses$7,558$169,448-$7,558
Office Expenses-$6,670-$6,670
Travel$3,842--$3,842
Conferences and Meetings$2,197--$2,197
Fees for Services Other$1,805--$1,805
Interest-$1,735-$1,735
Fees for Services Accounting-$675-$675
Fees for Services Management-$420-$420
Fees for Services Legal-$252-$252
Total Functional Expenses$342,909$402,199$0$745,108
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,305
Payroll Withholdings$2,285
Sales Tax Due$1,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

AVAILABLE ON REQUEST.

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

Director recognizance - periodic reviews

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
39-0806356
Phone
2626336401

Signing Officer

Name
Max Dershem
Title
Executive Director
Phone
2926336401
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Dershem
Formed
1942
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
45
Volunteers
0

Preparer

Preparer
Raymond G Feest
Phone
2626811111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Capital fund 169448. Other changes 5866.

Raw XML AppendixShowing 400 of 479 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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IRS990/ProgramServiceRevenueGrp/Desc2BUILDING USAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234258
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING OPERATIONS - MEETING FACILITIES EXPENSES ON LINE 6B PART VIII
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0242103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0146907
IRS990/PYOtherRevenueAmt0-298837
IRS990/PYProgramServiceRevenueAmt0315180
IRS990/PYRevenuesLessExpensesAmt055476
IRS990/PYSalariesCompEmpBnftPaidAmt0431126
IRS990/PYTotalExpensesAmt0578033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-143157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt03622
IRS990/RentalIncomeOrLossGrp/RealAmt0-936
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt093500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0191723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0617166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01443444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0394894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01680314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02029
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-298837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-7573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-152076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-55687
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-495436
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.01160
IRS990ScheduleA/PublicSupportPY509Pct00.01460
IRS990ScheduleA/PublicSupportTotal509Amt02932035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt093500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0191723
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0932346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486373
IRS990ScheduleA/Total509Grp/TotalAmt03123758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0633509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02630351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01813095
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01813095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193973
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02007068
IRS990ScheduleD/TotalLiabilityAmt011882
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR RECOGNIZANCE - PERIODIC REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL FUND 169448. OTHER CHANGES 5866.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.37$2.27$2.09$1.14$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.41$1.33$1.08$1.20$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.39$1.44$0.90$1.11$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.29$1.65$0.75$0.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.12$1.63$0.80$0.53$0.27
2019Summary only. Only limited summary data is available for this year.$4.63$0.19$4.44$0.85$0.72$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.55$0.69$0.74$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.04$2.47$0.73$0.72$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.04$2.43$0.83$0.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$0.90$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.12$1.99$0.60$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.90$0.60$0.75$0.14
2012Summary only. Only limited summary data is available for this year.$1.91$0.04$1.87$0.63$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$1.61$0.16$1.45$0.47$0.52$0.06