Civic Intelligence

Sheboygan County YMCA

990 • Fiscal year 2015 • EIN 39-0830271

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.SHEBOYGANCOUNTYYMCA.ORG
812 Broughton DriveSheboygan, WI 53081

(920) 451-8000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$97,672

Higher top officer pay than 22% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$11,242,026

Down $1,003,975 (-8.2%) from 2014

Net Assets

Down

$10,194,265

Down $39,148 (-0.4%) from 2014

Liabilities

Down

$1,047,761

Down $964,827 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Down

$4,259,271

Down $868,794 (-17%) from 2014

Expenses

Up

$4,298,419

Up $278,854 (+6.9%) from 2014

Net Income

Down

-$39,148

Down $1,147,648 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,301,000Liabilities 2010: $397,364Net Assets 2010: $4,903,6362010Assets 2011: $9,405,978Liabilities 2011: $355,615Net Assets 2011: $9,050,3632011Assets 2012: $10,379,011Liabilities 2012: $1,108,753Net Assets 2012: $9,270,2582012Assets 2013: $13,075,535Liabilities 2013: $3,950,622Net Assets 2013: $9,124,9132013Assets 2014: $12,246,001Liabilities 2014: $2,012,588Net Assets 2014: $10,233,4132014Assets 2015: $11,242,026Liabilities 2015: $1,047,761Net Assets 2015: $10,194,2652015Assets 2016: $12,265,764Liabilities 2016: $676,782Net Assets 2016: $11,588,9822016Assets 2017: $12,128,645Liabilities 2017: $944,157Net Assets 2017: $11,184,4882017Assets 2018: $12,077,190Liabilities 2018: $846,926Net Assets 2018: $11,230,2642018Assets 2019: $11,891,502Liabilities 2019: $773,924Net Assets 2019: $11,117,5782019Assets 2020: $11,497,964Liabilities 2020: $361,390Net Assets 2020: $11,136,5742020Assets 2021: $12,187,814Liabilities 2021: $473,966Net Assets 2021: $11,713,8482021Assets 2022: $11,900,991Liabilities 2022: $626,811Net Assets 2022: $11,274,1802022Assets 2023: $11,661,965Liabilities 2023: $738,089Net Assets 2023: $10,923,8762023Assets 2024: $11,276,979Liabilities 2024: $896,118Net Assets 2024: $10,380,8612024

Highlighted filing

2015

Assets$11,242,026
Liabilities$1,047,761
Net Assets$10,194,265
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,385,0872010Expenses 2011: $3,376,1422011Revenue 2012: $3,636,568Expenses 2012: $3,416,673Net Income 2012: $219,8952012Revenue 2013: $3,712,783Expenses 2013: $3,858,128Net Income 2013: -$145,3452013Revenue 2014: $5,128,065Expenses 2014: $4,019,565Net Income 2014: $1,108,5002014Revenue 2015: $4,259,271Expenses 2015: $4,298,419Net Income 2015: -$39,1482015Revenue 2016: $7,408,240Expenses 2016: $6,013,523Net Income 2016: $1,394,7172016Revenue 2017: $4,225,279Expenses 2017: $4,629,773Net Income 2017: -$404,4942017Revenue 2018: $4,949,802Expenses 2018: $4,904,026Net Income 2018: $45,7762018Revenue 2019: $4,745,782Expenses 2019: $4,858,468Net Income 2019: -$112,6862019Revenue 2020: $4,061,738Expenses 2020: $4,042,742Net Income 2020: $18,9962020Revenue 2021: $5,357,489Expenses 2021: $4,780,215Net Income 2021: $577,2742021Revenue 2022: $5,268,806Expenses 2022: $5,708,474Net Income 2022: -$439,6682022Revenue 2023: $5,360,968Expenses 2023: $5,711,272Net Income 2023: -$350,3042023Revenue 2024: $5,628,168Expenses 2024: $6,171,183Net Income 2024: -$543,0152024

Highlighted filing

2015

Revenue$4,259,271
Expenses$4,298,419
Net Income-$39,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$4,391,836
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,450,068$10,212,169▼ $237,899
Pledges and Grants Receivable$1,303,746$570,085▼ $733,661
Cash and Non-Interest-Bearing Accounts$440,007$403,562▼ $36,445
Prepaid Expenses and Deferred Charges$51,950$55,898▲ $3,948
Inventories for Sale or Use$230$312▲ $82
Total Assets$12,246,001$11,242,026▼ $1,003,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,000$422,854▼ $977,146
Deferred Revenue$263,000$404,000▲ $141,000
Accounts Payable and Accrued Expenses$349,588$220,907▼ $128,681
Total Liabilities$2,012,588$1,047,761▼ $964,827
Net Assets / Fund Balance
Unrestricted Net Assets$9,905,344$9,752,709▼ $152,635
Temporarily Rstr Net Assets$328,069$441,556▲ $113,487
Total Net Assets Fund Balance$10,233,413$10,194,265▼ $39,148
Total Liabilities and Net Assets / Fund Balance$12,246,001$11,242,026▼ $1,003,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,816,283$5,990,274$14,806,557
Equipment$487,204$844,083$1,331,287
Land$908,682-$908,682
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna WendlandtPresidentFT$88,000$9,672$97,672
Annette WickhorstFinance DirectorFT$42,000$3,213$45,213

Board Members and Trustees

NameTitle
Jason MartinChairman
Matt QuasiusChairman
Steve BlakeChairman
Steve LarsonChairman
Mike MrdjenovichPast Chairman
Atty Allan VossVice-chair
Barbara GruberBoard Member
David AldagBoard Member
Frank BrotzBoard Member
Jim PecquexBoard Member
John HowellBoard Member
John RenzelmannBoard Member
Jon DolsonBoard Member
Jonathan BemisBoard Member
Lee BenishBoard Member
Margaret NewhardBoard Member
Mary Jo McbreartyBoard Member
Michael HeidtBoard Member
Rev Karl NelsonBoard Member
Ryan HarperBoard Member
Sandi VasatkaBoard Member
Steve WoodsBoard Member
Tom GramsBoard Member
Michou ReichelsdorferSecretary
Scott ThrondsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,991
Program Service Revenue
$3,434,063
Investment Income
$0
Other Revenue
$26,217
All Other Contributions
$765,991
Change in Net Assets
$-39,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,113,346
Revenue Not Reported on Financial Statements
$145,925
Revenue Not Reported on Form 990
$132,565
Other Revenue Adjustments
$145,925
Total Revenue per Audited Statements
$4,245,911
Total Revenue per Form 990
$4,259,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,500,509
Other Expenses$1,797,910
Total Fundraising Expense$153,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,635,433$268,201$61,144$1,964,778
Office Expenses$419,847$16,374$23,005$459,226
Depreciation Depletion$382,406$31,076$13,201$426,683
Occupancy$243,700$19,804$8,412$271,916
Other Employee Benefits$197,515$31,612$8,052$237,179
Payroll Taxes$131,261$19,451$4,955$155,667
Current Officers, Directors, Trustees, and Key Employees$118,934$19,504$4,447$142,885
Insurance$72,414$5,239$2,226$79,879
Other Expenses$11,517$58,317$11,038$58,317
Travel$46,666$7,014$1,579$55,259
All Other Expenses$12,323$26,144$2,411$40,878
Interest-$37,537-$37,537
Fees for Services Accounting-$22,114$989$23,103
Total Functional Expenses$3,512,997$632,230$153,192$4,298,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,430,984
Expenses per Audited Statements$4,298,419
Total Expenses per Form 990$4,298,419
Expenses Not Reported on Form 990$132,565
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,269
Fundraising Direct Expenses$27,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doug Opel Run for Kids$36,669$27,869$10,375$17,494
Golf Outing$32,800$26,100$725$25,375
Total Events$89,269$56,269$27,125$29,144
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 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 11

“The accounting firm will email a copy of form 990 to the finance director. He/she will then email the return to all the board members. The board of directors will sit down together to compare the organization's financial statements with the 990 prior to the return being filed.”

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

“The board of directors are asked to sign a new conflict of interest each year after the ymca's annual meeting. At each board meeting the question is put to the board if any members know of any action, association, or contract that may be construed as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization determines salaries for key employee and top management through salary studies including a comparison to like size ymca's in the midwest and other nonprofit organizations for the going rates for those positions.”

Form 990, Part VI, Section C, Line 19

“The administrative offices of the sheboygan county ymca where the documents are kept are open 5 days per week from 8am - 7pm and can be accessed by any member or public person during that time period.”

Filing and Contact Details

Filer

Filer Name
SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN
EIN
39-0830271
Phone
9204518000
Address
812 BROUGHTON DRIVE, SHEBOYGAN, WI 53081

Signing Officer

Name
Donna Wendlandt
Title
President
Phone
9204518000
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Wendlandt
Formed
1939
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
25
Employees
431
Volunteers
635

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Kelly M Schafer CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors is responsible for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 105,440. Fundraising expenses 27,125.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from ymca endowment trust 145,925.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 105,440. Fundraising expenses 27,125.”

Raw XML AppendixShowing 400 of 699 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/Desc0YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS INCLUDE CHILD CARE, YOUTH SPORTS EDUCATION AND TEAM PLAY, SWIM LESSONS AND WATER SAFETY, GYMNASTICS, SUMMER DAY CAMP AND SPECIALTY CAMPS, AND OUTDOOR EDUCATION. ALL PROGRAMS AND RECREATIONAL ACTIVITES OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THE SHEBOYGAN COUNTY YMCA IS PROUD TO SERVE THE COMMUNITY AS THE LARGEST CHILDCARE PROVIDER FOR YOUTH 6 WEEKS THROUGH FOURTEEN YEARS OF AGE. OUR YMCA PROVIDES SCHOLARSHIP, MEMBERSHIPS AND PROGRAM ASSISTANCE TO CHILDREN THAT ARE AT-RISK AND FACE ECONOMIC BARRIERS TO PARTICIPATE. 28% OF THE CHILDREN WE SERVE RECEIVE FINANCIAL ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY JO MCBREARTY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET NEWHARD
IRS990/Form990PartVIISectionAGrp/PersonNm12REV KARL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM PECQUEX
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN RENZELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDI VASATKA
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT QUASIUS
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE MRDJENOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm22ATTY ALLAN VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT THRONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHOU REICHELSDORFER
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IRS990/Form990PartVIISectionAGrp/PersonNm26ANNETTE WICKHORST
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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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033000
IRS990/FundraisingDirectExpensesAmt027125
IRS990/FundraisingGrossIncomeAmt056269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04391836
IRS990/GrossRentsGrp/RealAmt046750
IRS990/GrossSalesOfInventoryAmt055763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02226
IRS990/InsuranceGrp/ManagementAndGeneralAmt05239
IRS990/InsuranceGrp/ProgramServicesAmt072414
IRS990/InsuranceGrp/TotalAmt079879
IRS990/InterestGrp/ManagementAndGeneralAmt037537
IRS990/InterestGrp/TotalAmt037537
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0312
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt06834357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010450068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010212169
IRS990/LandBldgEquipCostOrOtherBssAmt017046526
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0422854
IRS990/NetAssetsOrFundBalancesBOYAmt010233413
IRS990/NetAssetsOrFundBalancesEOYAmt010194265
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029144
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-49677
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-49677
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019804
IRS990/OccupancyGrp/ProgramServicesAmt0243700
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IRS990/OfficeExpensesGrp/FundraisingAmt023005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016374
IRS990/OfficeExpensesGrp/ProgramServicesAmt0419847
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197515
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NATIONAL FAIR SHARE
IRS990/OtherExpensesGrp/FundraisingAmt08797
IRS990/OtherExpensesGrp/FundraisingAmt12936
IRS990/OtherExpensesGrp/FundraisingAmt211038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358317
IRS990/OtherExpensesGrp/ProgramServicesAmt0185682
IRS990/OtherExpensesGrp/ProgramServicesAmt155299
IRS990/OtherExpensesGrp/ProgramServicesAmt211517
IRS990/OtherExpensesGrp/TotalAmt0215189
IRS990/OtherExpensesGrp/TotalAmt165147
IRS990/OtherExpensesGrp/TotalAmt264776
IRS990/OtherExpensesGrp/TotalAmt358317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01635433
IRS990/OtherSalariesAndWagesGrp/TotalAmt01964778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131261
IRS990/PayrollTaxesGrp/TotalAmt0155667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01303746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0570085
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055898
IRS990/PrincipalOfficerNm0DONNA WENDLANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,242,026
Liabilities
$1,047,761
Net assets
$10,194,265
Revenue
$4,259,271
Expenses
$4,298,419
Net income
-$39,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.90$10.4$5.63$6.17$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.74$10.9$5.36$5.71$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.63$11.3$5.27$5.71$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.47$11.7$5.36$4.78$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.36$11.1$4.06$4.04$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.77$11.1$4.75$4.86$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.85$11.2$4.95$4.90$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.94$11.2$4.23$4.63$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.68$11.6$7.41$6.01$1.39
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.05$10.2$4.26$4.30$0.04
2014Summary only. Only limited summary data is available for this year.$12.2$2.01$10.2$5.13$4.02$1.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.1$3.95$9.12$3.71$3.86$0.15
2012Summary only. Only limited summary data is available for this year.$10.4$1.11$9.27$3.64$3.42$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.36$9.05$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.40$4.90$3.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits