Civic Intelligence

Cerebral Palsy Inc.

990 • Fiscal year 2013 • EIN 39-0901265

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.CP-CENTER.ORG

View Organization Page

2801 S Webster AvenueGreen Bay, WI 54301

(920) 337-1122

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.09x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

28th percentile

-3.2%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$48,291

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,985,940

Up $192,342 (+2.5%) from 2012

Net Assets

Up

$7,553,550

Up $196,967 (+2.7%) from 2012

Liabilities

Down

$432,390

Down $4,625 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

$4,749,675

No earlier filing loaded for comparison.

Expenses

Up

$4,903,528

Up $249,789 (+5.4%) from 2012

Net Income

-$153,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,191,583Liabilities 2010: $330,099Net Assets 2010: $6,861,4842010Assets 2011: $7,300,727Liabilities 2011: $391,140Net Assets 2011: $6,909,5872011Assets 2012: $7,793,598Liabilities 2012: $437,015Net Assets 2012: $7,356,5832012Assets 2013: $7,985,940Liabilities 2013: $432,390Net Assets 2013: $7,553,5502013Assets 2014: $8,794,361Liabilities 2014: $474,367Net Assets 2014: $8,319,9942014Assets 2015: $10,695,169Liabilities 2015: $410,857Net Assets 2015: $10,284,3122015Assets 2016: $13,859,849Liabilities 2016: $632,781Net Assets 2016: $13,227,0682016Assets 2017: $14,965,269Liabilities 2017: $920,575Net Assets 2017: $14,044,6942017Assets 2018: $15,502,057Liabilities 2018: $1,367,224Net Assets 2018: $14,134,8332018Assets 2019: $15,240,528Liabilities 2019: $851,958Net Assets 2019: $14,388,5702019Assets 2020: $15,882,284Liabilities 2020: $745,252Net Assets 2020: $15,137,0322020Assets 2021: $17,196,927Liabilities 2021: $617,026Net Assets 2021: $16,579,9012021Assets 2022: $16,108,249Liabilities 2022: $939,667Net Assets 2022: $15,168,5822022Assets 2023: $16,262,270Liabilities 2023: $946,666Net Assets 2023: $15,315,6042023Assets 2024: $16,846,890Liabilities 2024: $1,202,643Net Assets 2024: $15,644,2472024

Highlighted filing

2013

Assets$7,985,940
Liabilities$432,390
Net Assets$7,553,550
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,613,5602010Revenue 2011: $4,842,351Expenses 2011: $4,715,013Net Income 2011: $127,3382011Expenses 2012: $4,653,7392012Revenue 2013: $4,749,675Expenses 2013: $4,903,528Net Income 2013: -$153,8532013Revenue 2014: $5,732,912Expenses 2014: $5,005,717Net Income 2014: $727,1952014Revenue 2015: $7,701,772Expenses 2015: $5,623,105Net Income 2015: $2,078,6672015Revenue 2016: $8,816,149Expenses 2016: $6,011,307Net Income 2016: $2,804,8422016Revenue 2017: $6,637,144Expenses 2017: $6,080,335Net Income 2017: $556,8092017Revenue 2018: $7,192,544Expenses 2018: $6,827,112Net Income 2018: $365,4322018Revenue 2019: $7,111,618Expenses 2019: $7,194,927Net Income 2019: -$83,3092019Revenue 2020: $7,128,830Expenses 2020: $6,671,291Net Income 2020: $457,5392020Revenue 2021: $8,115,992Expenses 2021: $6,912,771Net Income 2021: $1,203,2212021Revenue 2022: $7,081,622Expenses 2022: $8,005,129Net Income 2022: -$923,5072022Revenue 2023: $8,637,599Expenses 2023: $8,819,542Net Income 2023: -$181,9432023Revenue 2024: $9,783,802Expenses 2024: $9,598,850Net Income 2024: $184,9522024

Highlighted filing

2013

Revenue$4,749,675
Expenses$4,903,528
Net Income-$153,853
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$5,103,023
Mission and Program Overview

Mission

Celebrating all abilities and unlocking potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,132,714$3,892,965▼ $239,749
Investments Other Securities$2,037,668$2,395,518▲ $357,850
Cash and Non-Interest-Bearing Accounts$875,855$811,486▼ $64,369
Savings and Temporary Cash Investments$461,765$500,495▲ $38,730
Accounts Receivable$237,517$303,594▲ $66,077
Prepaid Expenses and Deferred Charges$44,579$81,882▲ $37,303
Investments in Publicly Traded Securities$3,500$0▼ $3,500
Total Assets$7,793,598$7,985,940▲ $192,342
Liabilities
Accounts Payable and Accrued Expenses$421,341$400,289▼ $21,052
Deferred Revenue$15,674$32,101▲ $16,427
Total Liabilities$437,015$432,390▼ $4,625
Net Assets / Fund Balance
Unrestricted Net Assets$6,671,423$6,810,810▲ $139,387
Temporarily Rstr Net Assets$339,160$390,740▲ $51,580
Permanently Rstr Net Assets$346,000$352,000▲ $6,000
Total Net Assets Fund Balance$7,356,583$7,553,550▲ $196,967
Total Liabilities and Net Assets / Fund Balance$7,793,598$7,985,940▲ $192,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,250,925$3,536,167$6,787,092
Equipment$211,105$286,705$497,810
Land$393,939-$393,939
Other Land Buildings$36,996$300,575$337,571
Other Securities$625,778--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,037,668$7,184▲ $415,888$54,310$2,395,519
2012$1,799,196$6,317▲ $243,154-$2,037,668
2011$1,859,093$15,730▼ $64,579-$1,799,196
2010$1,627,628$25,850▲ $215,551-$1,859,093
2009$1,288,407$19,218▲ $330,224-$1,627,628
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy CostelloPast Executive DirectorFT$48,030$261$48,291
Jon SyndergaardExecutive DirectorFT$39,892$609$40,501
Julie KozickeInterim Executive DirectorFT$22,460$1,367$23,827

Board Members and Trustees

NameTitle
Tom WalshPresident
Jill Feiler1st Vice President
Adam YounkDirector
Bert LiebmannDirector
Christian JensenDirector
Deb MautheDirector
Dr Jennifer HoyerDirector
Dr Steve ZentDirector
Erin Van ZeelandDirector
Frank HermansDirector
Gary AllenDirector
Guy MeyerhoferDirector
Joan MalcheskiDirector
Karmen LemkeDirector
Kate HoganDirector
Kelly RungeDirector
Lu Ellen OskeyDirector
Martha AhrendtDirector
Rick ElandDirector
Stephanie SchultzDirector
Steve VandenavondDirector
Tom AppleDirector
Laurie OlsonSecretary
Paul SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,440
Program Service Revenue
$3,744,910
Investment Income
$63,089
Other Revenue
$72,236
All Other Contributions
$359,707
Change in Net Assets
$-153,853

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 Amount
Other Non Cash Contri Table7$7,588
Other Non Cash Contri Table1$5,500
Other Non Cash Contri Table1$1,700
Other Non Cash Contri Table1$650
Clothing and Household Goods-$538
Total Noncash Contributions10$15,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,749,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$654,268
Total Revenue per Audited Statements
$5,403,943
Total Revenue per Form 990
$4,749,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,818,897
Other Expenses$1,063,253
Total Fundraising Expense$191,039
Grants and Similar Amounts Paid$21,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,444,628$549,417$75,690$3,069,735
Other Employee Benefits$285,866$75,769$6,891$368,526
Depreciation Depletion$287,053$7,279$2,559$296,891
Payroll Taxes$209,534$54,818$5,903$270,255
Occupancy$127,172$12,289-$139,461
Current Officers, Directors, Trustees, and Key Employees-$110,381-$110,381
Travel$54,105$2,991$380$57,476
All Other Expenses$1,072,789$-1,078,463$52,861$47,187
Other Expenses$4,522$21,800$9,005$35,327
Fees for Services Accounting-$28,950-$28,950
Insurance-$27,128-$27,128
Grants to Domestic Individuals$21,378--$21,378
Fees for Services Other$13,594$6,178$367$20,139
Conferences and Meetings$5,217$1,839$366$7,422
Fees for Services Legal-$2,773-$2,773
Total Functional Expenses$4,678,868$33,621$191,039$4,903,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,206,976
Expenses per Audited Statements$4,903,528
Total Expenses per Form 990$4,903,528
Expenses Not Reported on Form 990$303,448
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$321,080
Fundraising Gross Income$321,080
Gaming Gross Income$23,194
Gaming Direct Expenses$4,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$657,706$275,992$275,992$0
Event 2$57,512$14,901$14,901$0
Total Events$830,813$321,080$321,080$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank HermansBoard MemberThe Organization Pays for Entertainment Services Provided by the Board MemberNo$9,875
Bert LiebmannBoard MemberThe Organization Pays the Company That Bert Works for in Regards to Legal Services.No$938
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
Yes
Material changes to governing documents
Yes
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 2

“Bert liebmann provides legal services and frank herman provides entertainment at the telethon”

Form 990, Part VI, Section A, Line 4

“For tenure in regards to the directors. Each director shall hold office for a term of three years (or four years if the fourth year is being served as immediate past-president of the board of directors. The election of a president shall automatically constitute the ex-officio of that same person for a one year term as a director and immediate past-president, such term to commence upon the end of the term as president. Directors may succeed themselves in office, but no director shall serve more than six consecutive years, unless in the seventh year said director is the immediate past-president of the board. However, the immediate past-president may serve a seventh consecutive year on the board if his or her term as president was served in the sixth consecutive year. A director serving a seventh consecutive year under these circumstances may not serve as a director until a minimum time of one year of being a non-member of the board has elapsed. Updated the committees to no longer include a personnel committe and the audit committee has been grouped in with the finance committee.”

Form 990, Part VI, Section B, Line 11

“Audited financial statements are provided to the board of directors. Management reviews the form 990 and it is available for board review at the organization's primary location.”

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

“Conflict of interest statement of acknowledgement and disclosure sent and signed by all board members annually.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is determined by the board president based on a process of review, goal setting, comparability and substantiation.”

Form 990, Part VI, Section C, Line 19

“No documentation will be available to the public”

Filing and Contact Details

Filer

EIN
39-0901265
Phone
9203371122

Signing Officer

Name
Jon Syndergaard
Title
Executive Director
Phone
9203371122
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Syndergaard
Formed
1954
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
179
Volunteers
300

Preparer

Preparer
Steve Handrick
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change from the prior year”

Financial Statement Notes

PART V, LINE 4:

“A portion of the endowment fund is permanently restricted and the remaining balance is to be used as determined by the board of directors.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability(or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, has has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure iin the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examinations by tax authorities for years before 2010 and state examinations for years before 2009.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events revenue aquatic financial assistance”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses aquatic financial assistance”

Form 990 Schedule D Parts XI and XII

“Special events revenue and expenses”

Raw XML AppendixShowing 400 of 785 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/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26609
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN MALCHESKI
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM APPLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JENNIFER HOYER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE VANDENAVOND
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB MAUTHE
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN VAN ZEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA AHRENDT
IRS990/Form990PartVIISectionAGrp/PersonNm11BERT LIEBMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LU ELLEN OSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL FEILER
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16GUY MEYERHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTIAN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KARMEN LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm19DR STEVE ZENT
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK ELAND
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHANIE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23ADAM YOUNK
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIE KOZICKE
IRS990/Form990PartVIISectionAGrp/PersonNm26JON SYNDERGAARD
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2448030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2522460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2639892
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0509733
IRS990/FundraisingDirectExpensesAmt0321080
IRS990/FundraisingGrossIncomeAmt0321080
IRS990/GainOrLossGrp/OtherAmt0-4287
IRS990/GainOrLossGrp/SecuritiesAmt022652
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04633
IRS990/GamingGrossIncomeAmt023194
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021378
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046000
IRS990/GrossReceiptsAmt05103023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027128
IRS990/InsuranceGrp/TotalAmt027128
IRS990/InvestmentIncomeGrp/ExclusionAmt044724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02037668
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02395518
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04123447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04132714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03892965
IRS990/LandBldgEquipCostOrOtherBssAmt08016412
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04287
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023348
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CELEBRATING ALL ABILITIES AND UNLOCKING POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07356583
IRS990/NetAssetsOrFundBalancesEOYAmt07553550
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018561
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0350820
IRS990/NoncashContributionsAmt015976
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt012289
IRS990/OccupancyGrp/ProgramServicesAmt0127172
IRS990/OccupancyGrp/TotalAmt0139461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368526
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT - PROGR
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt010504
IRS990/OtherExpensesGrp/FundraisingAmt17830
IRS990/OtherExpensesGrp/FundraisingAmt218683
IRS990/OtherExpensesGrp/FundraisingAmt39005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321800
IRS990/OtherExpensesGrp/ProgramServicesAmt050996
IRS990/OtherExpensesGrp/ProgramServicesAmt183697
IRS990/OtherExpensesGrp/ProgramServicesAmt218317
IRS990/OtherExpensesGrp/ProgramServicesAmt34522
IRS990/OtherExpensesGrp/TotalAmt0240553
IRS990/OtherExpensesGrp/TotalAmt1108776
IRS990/OtherExpensesGrp/TotalAmt251170
IRS990/OtherExpensesGrp/TotalAmt335327
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053675
IRS990/OtherRevenueTotalAmt053675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02444628
IRS990/OtherSalariesAndWagesGrp/TotalAmt03069735
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,985,940
Liabilities
$432,390
Net assets
$7,553,550
Revenue
$4,749,675
Expenses
$4,903,528
Net income
-$153,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.20$15.6$9.78$9.60$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.95$15.3$8.64$8.82$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.94$15.2$7.08$8.01$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.62$16.6$8.12$6.91$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.75$15.1$7.13$6.67$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.85$14.4$7.11$7.19$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.37$14.1$7.19$6.83$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.92$14.0$6.64$6.08$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.63$13.2$8.82$6.01$2.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.41$10.3$7.70$5.62$2.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.47$8.32$5.73$5.01$0.73
2013Detailed filing. Detailed filing data is available for this year.$7.99$0.43$7.55$4.75$4.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.44$7.36$4.65
2011Summary only. Only limited summary data is available for this year.$7.30$0.39$6.91$4.84$4.72$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.33$6.86$4.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits