Civic Intelligence

Curative Connections Inc.

990 • Fiscal year 2016 • EIN 39-0806435

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.CURATIVECONNECTIONS.ORG

View Organization Page

2900 Curry LaneGreen Bay, WI 54311-5857

(920) 468-1161

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$133,036

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,529,622

Up $152,756 (+1.5%) from 2015

Net Assets

Up

$10,017,245

Up $80,625 (+0.8%) from 2015

Liabilities

Up

$512,377

Up $72,131 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin31st percentile

Revenue

Down

$6,892,631

Down $343,824 (-4.8%) from 2015

Expenses

Up

$7,003,021

Up $193,536 (+2.8%) from 2015

Net Income

Down

-$110,390

Down $537,360 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2010: $10,887,402Liabilities 2010: $764,361Net Assets 2010: $10,123,0412010Assets 2011: $10,184,709Liabilities 2011: $554,131Net Assets 2011: $9,630,5782011Assets 2012: $10,014,271Liabilities 2012: $510,325Net Assets 2012: $9,503,9462012Assets 2013: $10,386,667Liabilities 2013: $539,309Net Assets 2013: $9,847,3582013Assets 2014: $10,505,352Liabilities 2014: $561,127Net Assets 2014: $9,944,2252014Assets 2015: $10,376,866Liabilities 2015: $440,246Net Assets 2015: $9,936,6202015Assets 2016: $10,529,622Liabilities 2016: $512,377Net Assets 2016: $10,017,2452016Assets 2017: $15,484,624Liabilities 2017: $658,982Net Assets 2017: $14,825,6422017Assets 2018: $20,569,290Liabilities 2018: $2,326,951Net Assets 2018: $18,242,3392018Assets 2019: $18,056,142Liabilities 2019: $592,756Net Assets 2019: $17,463,3862019Assets 2020: $19,036,158Liabilities 2020: $533,684Net Assets 2020: $18,502,4742020Assets 2021: $19,895,448Liabilities 2021: $943,717Net Assets 2021: $18,951,7312021Assets 2022: $22,986,725Liabilities 2022: $747,419Net Assets 2022: $22,239,3062022Assets 2023: $24,060,353Liabilities 2023: $687,573Net Assets 2023: $23,372,7802023Assets 2024: $24,056,186Liabilities 2024: $646,066Net Assets 2024: $23,410,1202024

Highlighted filing

2016

Assets$10,529,622
Liabilities$512,377
Net Assets$10,017,245
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,528,0262010Expenses 2011: $7,703,8232011Expenses 2012: $6,796,4962012Revenue 2013: $6,691,554Expenses 2013: $6,573,498Net Income 2013: $118,0562013Revenue 2014: $6,649,334Expenses 2014: $6,554,398Net Income 2014: $94,9362014Revenue 2015: $7,236,455Expenses 2015: $6,809,485Net Income 2015: $426,9702015Revenue 2016: $6,892,631Expenses 2016: $7,003,021Net Income 2016: -$110,3902016Revenue 2017: $11,660,977Expenses 2017: $7,227,535Net Income 2017: $4,433,4422017Revenue 2018: $11,123,542Expenses 2018: $7,171,945Net Income 2018: $3,951,5972018Revenue 2019: $6,341,510Expenses 2019: $7,659,727Net Income 2019: -$1,318,2172019Revenue 2020: $7,591,831Expenses 2020: $6,897,076Net Income 2020: $694,7552020Revenue 2021: $6,618,448Expenses 2021: $6,556,210Net Income 2021: $62,2382021Revenue 2022: $11,228,343Expenses 2022: $6,733,990Net Income 2022: $4,494,3532022Revenue 2023: $7,148,294Expenses 2023: $6,649,850Net Income 2023: $498,4442023Revenue 2024: $6,463,251Expenses 2024: $6,927,969Net Income 2024: -$464,7182024

Highlighted filing

2016

Revenue$6,892,631
Expenses$7,003,021
Net Income-$110,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$8,979,370
Mission and Program Overview

Mission

Curative connections' mission is to help people achieve their goals for independence. We serve families, young adults, seniors and people with disabilities with concerns related to aging, dementia, mental health, brain injury or other disability, or barriers to employment. We help people maintain or regain independence, build skills and provide enriching opportunities for healthy aging.

To help people achieve their goals for independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,455,404$3,543,359▲ $87,955
Investments Other Securities$2,364,965$2,385,286▲ $20,321
Investments in Publicly Traded Securities$2,006,621$2,112,141▲ $105,520
Savings and Temporary Cash Investments$1,461,651$1,826,238▲ $364,587
Accounts Receivable$1,067,555$626,306▼ $441,249
Prepaid Expenses and Deferred Charges$18,007$34,269▲ $16,262
Cash and Non-Interest-Bearing Accounts$1,647$1,016▼ $631
Inventories for Sale or Use$1,016$1,007▼ $9
Total Assets$10,376,866$10,529,622▲ $152,756
Liabilities
Accounts Payable and Accrued Expenses$423,595$476,090▲ $52,495
Deferred Revenue$2,450$35,478▲ $33,028
Other Liabilities$14,201$809▼ $13,392
Total Liabilities$440,246$512,377▲ $72,131
Net Assets / Fund Balance
Unrestricted Net Assets$9,165,092$9,265,498▲ $100,406
Permanently Rstr Net Assets$525,879$525,819▼ $60
Temporarily Rstr Net Assets$245,649$225,928▼ $19,721
Total Net Assets Fund Balance$9,936,620$10,017,245▲ $80,625
Total Liabilities and Net Assets / Fund Balance$10,376,866$10,529,622▲ $152,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,576,126$5,814,310$8,390,436
Equipment$81,096$1,293,717$1,374,813
Other Land Buildings$583,069$60,344$643,413
Land$303,068-$303,068
Other Securities$509,418--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,338,344$9,950▲ $212,272-$3,464,245
2015$3,518,692$89,101▼ $95,944-$3,338,344
2014$3,217,406$230,892▲ $165,966-$3,518,692
2013$2,794,672$2,000▲ $444,194-$3,217,406
2012$2,470,724$2,739▲ $336,918-$2,794,672
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven McCarthyPresidentFT$117,886$15,150$133,036
Robin Van RemortelVice President - FinanceFT$54,784$29,477$84,261
David Parent thru March 2016Vice President - FinanceFT$21,633$1,386$23,019

Board Members and Trustees

NameTitle
Mark RadtkeChairperson
Tim WallsVice Chairperson
Daniel WalshBoard Member
Doreen Higgins PHDBoard Member
Julian LaMueBoard Member
Mark DePryBoard Member
Marty ChristensenBoard Member
Mary BoucheBoard Member
Rob ReisBoard Member
Scott WestphalBoard Member
Shane WheelerBoard Member
T Pepper BurrussBoard Member
W Scott KingBoard Member
Chris SteierSecretary
Paul NorthwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forward Service CorporationEmployment Services701 Cherry Street, Green Bay, WI 54301$172,742
Revenue and Support

Revenue Composition

Contributions and Grants
$5,217,295
Program Service Revenue
$1,415,996
Investment Income
$35,244
Other Revenue
$224,096
All Other Contributions
$1,820,363
Change in Net Assets
$-110,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,812,820
Revenue Not Reported on Financial Statements
$79,811
Revenue Not Reported on Form 990
$645,370
Other Revenue Adjustments
$68,954
Total Revenue per Audited Statements
$7,458,190
Total Revenue per Form 990
$6,892,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,492,155
Other Expenses$1,510,866
Total Fundraising Expense$69,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,575,238$605,415$23,129$4,203,782
Other Employee Benefits$477,521$124,944$5,504$607,969
Payroll Taxes$280,438$63,950$4,212$348,600
Occupancy$258,628$56,127-$314,755
Travel$223,079$20,062-$243,141
Current Officers, Directors, Trustees, and Key Employees-$205,018$35,298$240,316
Office Expenses$173,185$66,603$126$239,914
Depreciation Depletion$131,183$80,788-$211,971
Fees for Services Other$70,843$34,224-$105,067
Pension Plan Contributions$72,004$18,662$822$91,488
Insurance$49,376$2,952-$52,328
Fees for Services Accounting-$36,500-$36,500
Information Technology$20,416$15,608-$36,024
Conferences and Meetings$26,602$2,883-$29,485
Advertising$16,936$8,932-$25,868
Interest$14,539$4,544-$19,083
Other Expenses$4,035$12,742-$16,777
Fees for Service Investment Mgmnt Fees$10,857--$10,857
Fees for Services Legal-$300-$300
Total Functional Expenses$5,573,676$1,360,254$69,091$7,003,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,377,565
Total Expenses per Form 990$7,003,021
Expenses per Audited Statements$6,923,210
Expenses Not Reported on Form 990$454,355
Expenses Not Reported on Financial Statements$79,811
Other Expense Adjustments$68,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,029
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Fest$42,502-$5,833-
Ballapoolza$17,812-$2,942-
Total Events$68,714-$9,391$-9,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$809
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Management of the organization conducts a review of the Form 990 before it is filed with the Internal Revenue Service.”

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

“Board members are required to review and sign a conflict of interest statement annually. Any individual with an actual or perceived conflict of interest shall not participate in any discussion or vote on the matter to which the conflict relates.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Board of Directors annually determines the defined compensation mix of the president, based on market and comparable salary benefit surveys and the performance of the president. The president determines other officer/key employee compensation.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Curative Connections Inc
EIN
39-0806435
Phone
9204681161
Address
2900 Curry Lane, Green Bay, WI 54311-5857

Signing Officer

Name
Steven C McCarthy
Title
President
Phone
9204681161
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Mccarthy
Formed
1966
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
545
Volunteers
192

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Heidi Konkel
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The organization discontinued the WIA program.”

Financial Statement Notes

Part V, Line 4:

“Curative Connection's endowment consists of two donor-restricted funds established for the brain injury and Alzheimer's programs, and funds designated by the Board of Directors to function as an endowment.”

Part X, Line 2:

“The Organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“RENTAL EXPENSE 444,326. Fundraising Expense 10,029.”

Part XI, Line 4B - Other Adjustments:

“Program Expenses 68,954.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES 444,326. Fundraising Expenses 10,029.”

Part XII, Line 4B - Other Adjustments:

“Program expenses 68,954.”

Raw XML AppendixShowing 400 of 711 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/Desc0Curative Connections, Inc. conducts activities to assist and support persons including individuals with disabilities, older adults and their families, youth who are at risk, and others experiencing barriers to the full development of their potential with the following activities: adult day care; supportive services; day services; transportation services; and employment and training.Adult day care provides up to 10.5 hours per day of activities, assistance, and supervision for persons with disabilities, elderly, and for people with dementia.Supportive services includes: home & community services which is one on one assistance provided to adults and youth ranging from housekeeping, transportation, bathing, and medication monitoring to teaching daily living skills, mentoring, and tutoring; assisted bathing and showers are provided on a fee for service basis.Day services include: a one day per week program for younger adults with disabilities; adult day treatment, a facility based day treatment, highly structured, goal oriented service provided to improve social, cognitive, and emotional and employment related functioning; literacy, a goal directed individualized educational program designed to maximize independence and vocational preparation; mind movers, for persons with early memory loss. The goal of which is to provide participants with information and tools to keep the mind and body active, to maintain skills and abilities, and to achieve goals for independence.Employment and training includes: job placement, assisting individuals with disabilities to find employment. Including assessing skills, creating resumes, job search, interviewing skills and acting as a "bridge" between participants and potential employers; supported employment, staff supervised employment within the community which can be short or long term and generally involves a job coach; extended employment, production work opportunity in a competitive environment with support through ProSolutions; work emphasis, production work opportunity for program participants unable to work at a competitive rate; work adjustment training, a treatment/training process utilizing counseling and concurrent work activities to assist individuals in understanding the requirements and demands of work including modifying and developing appropriate work habits, attitudes and behaviors; senior services of america, part time employment for persons over the age of 55 and who are low income, the goal of which is to find un-subsidized work within a year.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Bouche
IRS990/Form990PartVIISectionAGrp/PersonNm1T Pepper Burruss
IRS990/Form990PartVIISectionAGrp/PersonNm2Marty Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark DePry
IRS990/Form990PartVIISectionAGrp/PersonNm4Doreen Higgins PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5W Scott King
IRS990/Form990PartVIISectionAGrp/PersonNm6Julian LaMue
IRS990/Form990PartVIISectionAGrp/PersonNm7Rob Reis
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Westphal
IRS990/Form990PartVIISectionAGrp/PersonNm10Shane Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Radtke
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Walls
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Steier
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Northway
IRS990/Form990PartVIISectionAGrp/PersonNm15Steven McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm16David Parent thru March 2016
IRS990/Form990PartVIISectionAGrp/PersonNm17Robin Van Remortel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1621633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1754784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President - Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President - Finance
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IRS990/Form990TFiledInd01
IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072794
IRS990/FundraisingDirectExpensesAmt010029
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0443
IRS990/GainOrLossGrp/SecuritiesAmt0-51470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03251377
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01578357
IRS990/GrossReceiptsAmt08979370
IRS990/GrossRentsGrp/RealAmt0588851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015608
IRS990/InformationTechnologyGrp/ProgramServicesAmt020416
IRS990/InformationTechnologyGrp/TotalAmt036024
IRS990/InsuranceGrp/ManagementAndGeneralAmt02952
IRS990/InsuranceGrp/ProgramServicesAmt049376
IRS990/InsuranceGrp/TotalAmt052328
IRS990/InterestGrp/ManagementAndGeneralAmt04544
IRS990/InterestGrp/ProgramServicesAmt014539
IRS990/InterestGrp/TotalAmt019083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01016
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01007
IRS990/InvestmentIncomeGrp/ExclusionAmt086271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086271
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02364965
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02385286
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02006621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02112141
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07168371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03455404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03543359
IRS990/LandBldgEquipCostOrOtherBssAmt010711730
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02557
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01629827
IRS990/LessRentalExpensesGrp/RealAmt0444326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt089600
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt089600
IRS990/MissionDesc0The purpose of Curative Connections, Inc. is to establish and operate programs and services to assist and support persons including individuals with disabilities, older adults and their families, youth who are at risk, and others experiencing barriers to the full development of their potential to achieve employment, to develop the ability to live independently, or to pursue social development, recreational activities, transportation, and self-sufficiency. Curative Connections, Inc. supports programs aimed at helping people overcome those barriers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09936620
IRS990/NetAssetsOrFundBalancesEOYAmt010017245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10029
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0144525
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0106481
IRS990/NetUnrelatedBusTxblIncmAmt0149143
IRS990/NetUnrlzdGainsLossesInvstAmt0191015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056127
IRS990/OccupancyGrp/ProgramServicesAmt0258628
IRS990/OccupancyGrp/TotalAmt0314755
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066603
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173185
IRS990/OfficeExpensesGrp/TotalAmt0239914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0607969
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012742
IRS990/OtherExpensesGrp/ProgramServicesAmt099842
IRS990/OtherExpensesGrp/ProgramServicesAmt168954
IRS990/OtherExpensesGrp/ProgramServicesAmt24035
IRS990/OtherExpensesGrp/TotalAmt099842
IRS990/OtherExpensesGrp/TotalAmt168954
IRS990/OtherExpensesGrp/TotalAmt216777
IRS990/OtherLiabilitiesGrp/BOYAmt014201
IRS990/OtherLiabilitiesGrp/EOYAmt0809
IRS990/OtherRevenueTotalAmt089600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03575238
IRS990/OtherSalariesAndWagesGrp/TotalAmt04203782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280438
IRS990/PayrollTaxesGrp/TotalAmt0348600
IRS990/PensionPlanContributionsGrp/FundraisingAmt0822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072004
IRS990/PensionPlanContributionsGrp/TotalAmt091488
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0525879
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0525819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034269
IRS990/PrincipalOfficerNm0STEVEN C MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01415996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01415996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04959990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt0334350
IRS990/PYOtherExpensesAmt01399399
IRS990/PYOtherRevenueAmt0400295
IRS990/PYProgramServiceRevenueAmt01541820
IRS990/PYRevenuesLessExpensesAmt0426970
IRS990/PYSalariesCompEmpBnftPaidAmt05409786
IRS990/PYTotalExpensesAmt06809485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07236455
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0144525
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01415996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01461651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01826238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05217295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04959990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04633041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04613010

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,529,622
Liabilities
$512,377
Net assets
$10,017,245
Revenue
$6,892,631
Expenses
$7,003,021
Net income
-$110,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.65$23.4$6.46$6.93$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.69$23.4$7.15$6.65$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.75$22.2$11.2$6.73$4.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.94$19.0$6.62$6.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.53$18.5$7.59$6.90$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.59$17.5$6.34$7.66$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$2.33$18.2$11.1$7.17$3.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.66$14.8$11.7$7.23$4.43
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.51$10.0$6.89$7.00$0.11
2015Summary only. Only limited summary data is available for this year.$10.4$0.44$9.94$7.24$6.81$0.43
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.56$9.94$6.65$6.55$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.4$0.54$9.85$6.69$6.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.51$9.50$6.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.55$9.63$7.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.76$10.1$14.5