Civic Intelligence

Lakeside Curative Services Inc.

990 • Fiscal year 2023 • EIN 39-0810547

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

2503 Lincolnwood CourtRacine, WI 53403

(262) 598-0098

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$81,611

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,330,932

Down $269,817 (-4.8%) from 2022

Net Assets

Down

$5,048,034

Down $331,278 (-6.2%) from 2022

Liabilities

Up

$282,898

Up $61,461 (+28%) from 2022

Revenue

Down

$3,514,430

Down $980,930 (-22%) from 2022

Expenses

Down

$3,940,303

Down $833,410 (-17%) from 2022

Net Income

Down

-$425,873

Down $147,520 (-53%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,901,584Liabilities 2011: $192,511Net Assets 2011: $5,709,0732011Assets 2012: $5,152,339Liabilities 2012: $201,262Net Assets 2012: $4,951,0772012Assets 2013: $5,344,797Liabilities 2013: $214,252Net Assets 2013: $5,130,5452013Assets 2014: $5,537,822Liabilities 2014: $219,742Net Assets 2014: $5,318,0802014Assets 2015: $5,809,336Liabilities 2015: $231,684Net Assets 2015: $5,577,6522015Assets 2016: $5,930,641Liabilities 2016: $270,622Net Assets 2016: $5,660,0192016Assets 2017: $6,041,830Liabilities 2017: $282,889Net Assets 2017: $5,758,9412017Assets 2018: $5,912,920Liabilities 2018: $214,746Net Assets 2018: $5,698,1742018Assets 2019: $6,227,311Liabilities 2019: $217,460Net Assets 2019: $6,009,8512019Assets 2020: $6,268,047Liabilities 2020: $241,853Net Assets 2020: $6,026,1942020Assets 2021: $6,387,062Liabilities 2021: $328,218Net Assets 2021: $6,058,8442021Assets 2022: $5,600,749Liabilities 2022: $221,437Net Assets 2022: $5,379,3122022Assets 2023: $5,330,932Liabilities 2023: $282,898Net Assets 2023: $5,048,0342023Assets 2024: $4,748,426Liabilities 2024: $459,023Net Assets 2024: $4,289,4032024

Highlighted filing

2023

Assets$5,330,932
Liabilities$282,898
Net Assets$5,048,034

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,855,8832011Expenses 2012: $3,010,5922012Revenue 2013: $4,252,182Expenses 2013: $4,064,247Net Income 2013: $187,9352013Revenue 2014: $4,335,554Expenses 2014: $4,078,762Net Income 2014: $256,7922014Revenue 2015: $4,851,580Expenses 2015: $4,512,379Net Income 2015: $339,2012015Revenue 2016: $4,825,589Expenses 2016: $4,743,527Net Income 2016: $82,0622016Revenue 2017: $4,857,967Expenses 2017: $4,792,926Net Income 2017: $65,0412017Revenue 2018: $4,663,292Expenses 2018: $4,524,286Net Income 2018: $139,0062018Revenue 2019: $4,485,561Expenses 2019: $4,332,598Net Income 2019: $152,9632019Revenue 2020: $4,983,310Expenses 2020: $5,058,622Net Income 2020: -$75,3122020Revenue 2021: $5,677,469Expenses 2021: $5,592,001Net Income 2021: $85,4682021Revenue 2022: $4,495,360Expenses 2022: $4,773,713Net Income 2022: -$278,3532022Revenue 2023: $3,514,430Expenses 2023: $3,940,303Net Income 2023: -$425,8732023Revenue 2024: $3,815,034Expenses 2024: $4,569,312Net Income 2024: -$754,2782024

Highlighted filing

2023

Revenue$3,514,430
Expenses$3,940,303
Net Income-$425,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$4,400,100
Mission and Program Overview

Mission

Provide training and community engagement for youth and individuals with varying abilities to enhance their self-esteem and quality of life.

Lakeside curative services believes that "potential is limitless." this value is carried through by providing community based employment and other training experiences that will support individuals with disabilities to be a part of their community either through vocational training, volunteerism or other experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,573,435$2,494,846▼ $78,589
Investments in Publicly Traded Securities$2,398,836$2,428,590▲ $29,754
Accounts Receivable$299,269$237,102▼ $62,167
Savings and Temporary Cash Investments$310,186$136,346▼ $173,840
Inventories for Sale or Use$13,195$24,983▲ $11,788
Prepaid Expenses and Deferred Charges$5,124$8,659▲ $3,535
Cash and Non-Interest-Bearing Accounts$704$406▼ $298
Total Assets$5,600,749$5,330,932▼ $269,817
Liabilities
Accounts Payable and Accrued Expenses$221,437$282,898▲ $61,461
Total Liabilities$221,437$282,898▲ $61,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,379,312$5,048,034▼ $331,278
Total Net Assets Fund Balance$5,379,312$5,048,034▼ $331,278
Total Liabilities and Net Assets / Fund Balance$5,600,749$5,330,932▼ $269,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,215,390$1,606,580$3,821,970
Equipment$190,333$791,949$982,282
Land$89,123-$89,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alison HoffmanExecutive DirectorFT$81,611$81,611

Board Members and Trustees

NameTitle
Alicia SchmitzPresident
Cyndean JenningsVice President
Barry FriesMember
Breanna SchwerkeMember
Bruce BattersbyMember
Ed EganMember
Greg WatersMember
Han ZhangMember
Herbert KattMember
Jennifer RuetzMember - Term Ended During Year
Brad PettiboneMember Emeritus
John WargoMember Emeritus
Mavis RohlingMember Emeritus
Melvin HargroveMember Emeritus
Mike HaubrichMember Emeritus
Mike SteinbornMember Emeritus
Myles MullikinMember Emeritus
Ron LemerondMember Emeritus
Josh CovelliMember- Term Ended During Year
Kate TrudellSecretary
Amanda CupertinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,536
Program Service Revenue
$3,300,501
Investment Income
$150,393
Other Revenue
$0
All Other Contributions
$63,536
Change in Net Assets
$-425,873

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$32,416Fair Market Value (FMV)
Total Noncash Contributions1$32,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,500,805
Revenue Not Reported on Financial Statements
$13,625
Revenue Not Reported on Form 990
$94,595
Total Revenue per Audited Statements
$3,595,400
Total Revenue per Form 990
$3,514,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,460,396
Salaries, Compensation, and Employee Benefits$1,479,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,898$22,209-$1,138,107
Occupancy$229,356$21,493-$250,849
Other Employee Benefits$128,178$1,858-$130,036
Office Expenses$104,762$1,205-$105,967
Payroll Taxes$89,876$1,651-$91,527
Current Officers, Directors, Trustees, and Key Employees$24,157$57,454-$81,611
Fees for Services Legal$43,343$3,206-$46,549
Depreciation Depletion$44,304$1,478-$45,782
Pension Plan Contributions$37,672$954-$38,626
Insurance$35,266$2,630-$37,896
Travel$29,197$1-$29,198
Fees for Service Investment Mgmnt Fees$12,671$954-$13,625
Conferences and Meetings$3,017$29-$3,046
Other Expenses$2,029$101-$2,130
All Other Expenses$707$29-$736
Advertising$564$42-$606
Total Functional Expenses$3,824,645$115,658$0$3,940,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,940,303
Expenses per Audited Statements$3,926,678
Total Expenses per Audited Statements$3,926,678
Expenses Not Reported on Financial Statements$13,625
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
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
Yes
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 A, Line 1A

Governing body and management: those board members who are members emeritus or members-at-large do not have voting rights.

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

Review of form 990: the finance committee reviews the form 990 prior to the form being signed and filed with the internal revenue service. All board members are made aware once the form 990 has been completed and that a copy is available for their review.

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

Monitoring and enforcing compliance with conflict of interest policy: if a potential conflict of interest exists at any level of the organization, the executive director is made aware of the situation and explores the situation with the individual involved and makes the decision regarding the status of the conflict. If necessary or if the potential conflict involves the executive director, the board president is consulted for his/her input and a decision is made. If a potential conflict arises at the board level, the board president is involved in the discovery phase of the conflict and makes the final decision unless she/he is part of the potential conflict, in which case the executive committee would make the determination (without the board president's input).

Form 990, Part VI, Section B, Line 15

Compensation determination: lcs uses various professional human resource sources and/or other area recruitment tools to compare wages to compare wages and to ensure that lcs wages are competitive within the metro area and within similar positions/categories. If salary ranges need adjustment, the finance committee is consulted for approval and the board for final approval. Salaries were last compared in 2023.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and procedures, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lakeside Curative Services Inc
EIN
39-0810547
Phone
2625980098
Address
2503 LINCOLNWOOD COURT, RACINE, WI 53403

Signing Officer

Name
Alicia Schmitz
Title
President
Phone
2625980098
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Schmitz
Formed
1947
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
78
Volunteers
11

Preparer

Firm
Sva Certified Public Accts Sc
Address
18650 W CORPORATE DRIVE SUITE 200, BROOKFIELD, WI 53045
Preparer
Lynn Heslinga
Phone
2626416888
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2181611
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER- TERM ENDED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER - TERM ENDED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt064717
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0950387
IRS990/GrossReceiptsAmt04400100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02630
IRS990/InsuranceGrp/ProgramServicesAmt035266
IRS990/InsuranceGrp/TotalAmt037896
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024983
IRS990/InvestmentIncomeGrp/ExclusionAmt085676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02398836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02428590
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02398529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02573435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02494846
IRS990/LandBldgEquipCostOrOtherBssAmt04893375
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0885670
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TRAINING AND COMMUNITY ENGAGEMENT FOR YOUTH AND INDIVIDUALS WITH VARYING ABILITIES TO ENHANCE THEIR SELF-ESTEEM AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05379312
IRS990/NetAssetsOrFundBalancesEOYAmt05048034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094595
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05379312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05048034
IRS990/NoncashContributionsAmt032416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021493
IRS990/OccupancyGrp/ProgramServicesAmt0229356
IRS990/OccupancyGrp/TotalAmt0250849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01205
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104762
IRS990/OfficeExpensesGrp/TotalAmt0105967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130036
IRS990/OtherExpensesGrp/Desc0DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE FUNCTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ProgramServicesAmt01915348
IRS990/OtherExpensesGrp/ProgramServicesAmt15021
IRS990/OtherExpensesGrp/ProgramServicesAmt23279
IRS990/OtherExpensesGrp/ProgramServicesAmt32029
IRS990/OtherExpensesGrp/TotalAmt01915348
IRS990/OtherExpensesGrp/TotalAmt15203
IRS990/OtherExpensesGrp/TotalAmt23461
IRS990/OtherExpensesGrp/TotalAmt32130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115898
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01651
IRS990/PayrollTaxesGrp/ProgramServicesAmt089876
IRS990/PayrollTaxesGrp/TotalAmt091527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037672
IRS990/PensionPlanContributionsGrp/TotalAmt038626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08659
IRS990/PrincipalOfficerNm0ALICIA SCHMITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02460854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02460854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213203
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04761
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBCONTRACT: NUMBER SERVED - 8SUBCONTRACT WORK IS THE PAID JOB TRAINING COMPONENT FOR PARTICIPANTS IN THE PREVOCATIONAL PROGRAM. THE WORK IS USED TO TEACH INDIVIDUALS WITH DISABILITIES JOB SKILLS THAT CAN BE APPLIED TO JOBS IN THE COMMUNITY. THE GOAL OF THE PAID JOB TRAINING IS TO TRANSITION PARTICIPANTS TO AT LEAST PART TIME COMMUNITY-BASED EMPLOYMENT. THE NUMBER OF PEOPLE ENGAGED IN SUBCONTRACT WORK IS ALSO THE INCLUDED IN THE PREVOCATIONAL SERVICES SECTION LISTED ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02855228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02460854
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES: NUMBER SERVED - 37THIS SERVICE (CONNECT) OFFERS INDIVIDUALS WITH A RANGE OF ABILITIES THE CHANCE TO DEVELOP INDEPENDENT LIVING AND LIFE SKILLS THROUGH COMMUNITY-BASED EXPERIENCES SUCH AS VOLUNTEERISM, CLASSES, RECREATION, THE ARTS AND MORE. THERE IS A FOCUS ON HAVING PARTICIPANTS ENGAGED IN MEANINGFUL AND VALUED COMMUNITY EXPERIENCES, AS A PRIORITY. SOME INDIVIDUALS IN THIS SERVICE ARE ALSO EMPLOYED IN THE COMMUNITY PART TIME AND/OR WILL EVENTUALLY TRANSITION INTO AT LEAST PART TIME COMMUNITY EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092698
IRS990/PYOtherExpensesAmt02856910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04371344
IRS990/PYRevenuesLessExpensesAmt0-278353
IRS990/PYSalariesCompEmpBnftPaidAmt01916803
IRS990/PYTotalExpensesAmt04773713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04495360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-425873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0826444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063536

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.46$4.29$3.82$4.57$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.28$5.05$3.51$3.94$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.22$5.38$4.50$4.77$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.33$6.06$5.68$5.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.24$6.03$4.98$5.06$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.22$6.01$4.49$4.33$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.21$5.70$4.66$4.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.28$5.76$4.86$4.79$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.27$5.66$4.83$4.74$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.23$5.58$4.85$4.51$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.22$5.32$4.34$4.08$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.21$5.13$4.25$4.06$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.20$4.95$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.19$5.71$2.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits