Civic Intelligence

Remarkable Inc.

990 • Fiscal year 2024 • EIN 39-0991818

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 02, 2025

Organization ProfileREMARKABLEWI.ORG

View Organization Page

1040 Breezewood LaneNeenah, WI 54956

(920) 725-8241

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$156,585

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,400,477

Down $11,017 (-0.2%) from 2023

Net Assets

Down

$4,740,832

Down $134,046 (-2.7%) from 2023

Liabilities

Up

$659,645

Up $123,029 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$5,091,027

Up $934,277 (+22%) from 2023

Expenses

Up

$5,217,750

Up $1,058,464 (+25%) from 2023

Net Income

Down

-$126,723

Down $124,187 (-4897%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,285,371Liabilities 2010: $65,392Net Assets 2010: $3,219,9792010Assets 2011: $3,416,873Liabilities 2011: $96,222Net Assets 2011: $3,320,6512011Assets 2012: $3,732,744Liabilities 2012: $437,468Net Assets 2012: $3,295,2762012Assets 2013: $3,517,988Liabilities 2013: $372,355Net Assets 2013: $3,145,6332013Assets 2014: $3,530,289Liabilities 2014: $384,412Net Assets 2014: $3,145,8772014Assets 2015: $3,463,340Liabilities 2015: $349,345Net Assets 2015: $3,113,9952015Assets 2016: $3,356,748Liabilities 2016: $253,086Net Assets 2016: $3,103,6622016Assets 2017: $3,379,964Liabilities 2017: $197,352Net Assets 2017: $3,182,6122017Assets 2018: $3,420,288Liabilities 2018: $189,217Net Assets 2018: $3,231,0712018Assets 2019: $3,491,903Liabilities 2019: $198,970Net Assets 2019: $3,292,9332019Assets 2020: $3,861,098Liabilities 2020: $142,392Net Assets 2020: $3,718,7062020Assets 2021: $3,957,738Liabilities 2021: $109,156Net Assets 2021: $3,848,5822021Assets 2022: $5,344,562Liabilities 2022: $477,507Net Assets 2022: $4,867,0552022Assets 2023: $5,411,494Liabilities 2023: $536,616Net Assets 2023: $4,874,8782023Assets 2024: $5,400,477Liabilities 2024: $659,645Net Assets 2024: $4,740,8322024

Highlighted filing

2024

Assets$5,400,477
Liabilities$659,645
Net Assets$4,740,832
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,148,4352010Expenses 2011: $3,351,2282011Expenses 2012: $3,464,6902012Revenue 2013: $3,389,554Expenses 2013: $3,539,197Net Income 2013: -$149,6432013Revenue 2014: $4,561,168Expenses 2014: $4,554,564Net Income 2014: $6,6042014Revenue 2015: $4,415,185Expenses 2015: $4,446,896Net Income 2015: -$31,7112015Revenue 2016: $4,654,925Expenses 2016: $4,631,700Net Income 2016: $23,2252016Revenue 2017: $4,736,781Expenses 2017: $4,673,913Net Income 2017: $62,8682017Revenue 2018: $4,789,582Expenses 2018: $4,717,818Net Income 2018: $71,7642018Revenue 2019: $4,762,842Expenses 2019: $4,729,106Net Income 2019: $33,7362019Revenue 2020: $4,387,139Expenses 2020: $3,951,787Net Income 2020: $435,3522020Revenue 2021: $3,650,668Expenses 2021: $3,539,034Net Income 2021: $111,6342021Revenue 2022: $4,866,889Expenses 2022: $3,828,589Net Income 2022: $1,038,3002022Revenue 2023: $4,156,750Expenses 2023: $4,159,286Net Income 2023: -$2,5362023Revenue 2024: $5,091,027Expenses 2024: $5,217,750Net Income 2024: -$126,7232024

Highlighted filing

2024

Revenue$5,091,027
Expenses$5,217,750
Net Income-$126,723
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$5,150,465
Mission and Program Overview

Mission

Creating meaningful opportunities and community engagement for associates with diverse abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,750,128$1,901,518▲ $151,390
Savings and Temporary Cash Investments$1,447,388$1,427,966▼ $19,422
Accounts Receivable$463,301$750,514▲ $287,213
Cash and Non-Interest-Bearing Accounts$1,099,716$700,056▼ $399,660
Investments in Publicly Traded Securities$578,330$571,002▼ $7,328
Inventories for Sale or Use$29,839$42,227▲ $12,388
Prepaid Expenses and Deferred Charges$42,792$7,194▼ $35,598
Total Assets$5,411,494$5,400,477▼ $11,017
Liabilities
Accounts Payable and Accrued Expenses$256,135$371,542▲ $115,407
Mortgage Notes Payable Secured by Investment Property$280,481$263,309▼ $17,172
Deferred Revenue-$22,794-
Other Liabilities$0$2,000▲ $2,000
Total Liabilities$536,616$659,645▲ $123,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,850,731$4,722,801▼ $127,930
Net Assets With Donor Restrictions$24,147$18,031▼ $6,116
Total Net Assets Fund Balance$4,874,878$4,740,832▼ $134,046
Total Liabilities and Net Assets / Fund Balance$5,411,494$5,400,477▼ $11,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,676,528$3,302,917$4,979,445
Equipment$54,469$844,300$898,769
Other Land Buildings$61,874$218,449$280,323
Land$108,647-$108,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$22,258---$22,258
2023$22,258---$22,258
2022$22,258---$22,258
2021$22,258---$22,258
2020$22,258---$22,258
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ServaisCEOFT$126,921$29,664$156,585

Board Members and Trustees

NameTitle
Wade PaffenrothPresident
Sara WalgenbachVice President
Brannin GriesDirector
Clint HerrickDirector
Danielle LeitzkeDirector
Lynn RuedingerDirector
Marcia GonzalezDirector
Mark ManskeDirector
Paul AnciauxSecretary
Jane VossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,493
Program Service Revenue
$4,521,005
Investment Income
$65,492
Other Revenue
$-21,963
All Other Contributions
$383,374
Change in Net Assets
$-126,723

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$214,857Fair Market Value (FMV)
Other Non Cash Contri Table10$14,860Fair Market Value (FMV)
Other Non Cash Contri Table5$13,337Fair Market Value (FMV)
Other Non Cash Contri Table5$12,492Fair Market Value (FMV)
Clothing and Household Goods-$11,714Fair Market Value (FMV)
Total Noncash Contributions21$267,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,091,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,942
Total Revenue per Audited Statements
$5,134,969
Total Revenue per Form 990
$5,091,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,254,523
Other Expenses$963,227
Total Fundraising Expense$49,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,006,890$139,460$23,540$3,169,890
Other Employee Benefits$592,846$9,865$9,145$611,856
Occupancy$279,347$27,924-$307,271
Payroll Taxes$206,644$34,160$176$240,980
Office Expenses$144,254$40,467$606$185,327
Depreciation Depletion$147,413--$147,413
Current Officers, Directors, Trustees, and Key Employees$88,845$25,384$12,692$126,921
Fees for Services Accounting-$114,399-$114,399
Pension Plan Contributions$101,618$1,691$1,567$104,876
Insurance-$55,450-$55,450
Other Expenses-$42,403-$42,403
Travel$30,447$4,200$117$34,764
Advertising$611$22,813$1,743$25,167
Fees for Services Other$1,970$19,235-$21,205
Conferences and Meetings$3,427$11,447$230$15,104
Fees for Services Legal-$7,890-$7,890
Interest-$6,834-$6,834
Total Functional Expenses$4,604,312$563,622$49,816$5,217,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,269,020
Expenses per Audited Statements$5,217,750
Total Expenses per Form 990$5,217,750
Expenses Not Reported on Form 990$51,270
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 Direct Expenses$59,438
Fundraising Gross Income$14,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Takeover$157,272$14,153$24,929$-10,776
Total Events$157,272$14,153$59,438$-45,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$2,000
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Internal review of financial information by the accountant. Full review of the filing by the ceo and board prior to filing.”

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

“The chief executive officer is responsible for overseeing that the agency has a conflict of interest statement. Officers and managers are responsible for anticipating and identifying potential conflicts and the management of such incidents. Staff members are responsible for understanding what a conflict of interest is and the potential impact of a conflict of interest on the agency. Officers, managers, and staff members are each personally responsible for reporting competing interests or the perception of conflicting interests. Management is responsible for documenting enforcement by securing acknowledgements from the necessary parties.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the ceo is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Remarkable Inc
EIN
39-0991818
Phone
9207258241
Address
1040 BREEZEWOOD LANE, NEENAH, WI 54956

Signing Officer

Name
Rob Servais
Title
CEO
Phone
9207258241
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Servais
Formed
1962
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
271
Volunteers
75

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 5.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

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 not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 44,578.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 44,578.”

Raw XML AppendixShowing 400 of 638 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05150465
IRS990/GrossRentsGrp/RealAmt022000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055450
IRS990/InsuranceGrp/TotalAmt055450
IRS990/InterestGrp/ManagementAndGeneralAmt06834
IRS990/InterestGrp/TotalAmt06834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029839
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042227
IRS990/InvestmentIncomeGrp/ExclusionAmt065492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065492
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0578330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0571002
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04365666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01750128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01901518
IRS990/LandBldgEquipCostOrOtherBssAmt06267184
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING MEANINGFUL OPPORTUNITIES AND COMMUNITY ENGAGEMENT FOR ASSOCIATES WITH DIVERSE ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0280481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0263309
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt04874878
IRS990/NetAssetsOrFundBalancesEOYAmt04740832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45285
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7328
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04850731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04722801
IRS990/NoncashContributionsAmt0255546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027924
IRS990/OccupancyGrp/ProgramServicesAmt0279347
IRS990/OccupancyGrp/TotalAmt0307271
IRS990/OfficeExpensesGrp/FundraisingAmt0606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040467
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144254
IRS990/OfficeExpensesGrp/TotalAmt0185327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0592846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611856
IRS990/OtherExpensesGrp/Desc0CREDIT LOSSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042403
IRS990/OtherExpensesGrp/TotalAmt042403
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01322
IRS990/OtherRevenueTotalAmt01322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03006890
IRS990/OtherSalariesAndWagesGrp/TotalAmt03169890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206644
IRS990/PayrollTaxesGrp/TotalAmt0240980
IRS990/PensionPlanContributionsGrp/FundraisingAmt01567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101618
IRS990/PensionPlanContributionsGrp/TotalAmt0104876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07194
IRS990/PrincipalOfficerNm0ROB SERVAIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SERVICES - DAY S
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2ADULT SERVICES - VOCAT
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02468482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11287867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2416205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3348451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02468482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11287867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2416205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3348451
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT & TRAINING SERVICES ARE DESIGNED TO ASSIST OUR CANDIDATES TO BE SUCCESSFUL IN THE WORKFORCE OUT IN THE COMMUNITY. WE WORK INDIVIDUALLY WITH THE CANDIDATE AND THE COMPANY TO HAVE A SUCCESSFUL EMPLOYMENT OPPORTUNITY. WE PROVIDE SUPPORT AND FOLLOW-UP TO OUR CANDIDATES AND OUR EMPLOYERS AS NEEDED. THIS HELPS WARRANT A SUCCESSFUL AND SATISFYING EMPLOYMENT EXPERIENCE FOR BOTH THE EMPLOYEE AND THE EMPLOYER.SERVICES INCLUDE:DISCUSS YOUR STRENGTHS AND INTERESTS AND MATCH THAT TO THE NEEDS OF AREAWORK WITH AREA BUSINESSES FOR POTENTIAL JOB OPPORTUNITIESDEVELOP RESUMESHELP PREPARE FOR THE INTERVIEWTRAINING ON WORK ETIQUETTESELECT COMPANIES BASED ON YOUR INTEREST AND ABILITIESA VARIETY OF WORK EXPERIENCESON-THE-JOB TRAININGWE PROVIDE ON-THE-JOB TRAINING AND HAVE PROFESSIONALS WORK ALONGSIDE OUR CANDIDATES IN THE WORKPLACE TO PRODUCE EDUCATED, USEFUL AND EFFECTIVE SUPPORT TO BOTH THE CANDIDATE AND THE EMPLOYER. MANY OF OUR POSITIONS ARE FLEXIBLE AND CAN BE FULL-TIME, PART-TIME OR TEMPORARY WORK EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02549495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01287867
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL REHAB - WE PROVIDE VOCATIONAL SKILL TRAINING AND DEVELOPMENT, AS WELL AS SKILL MAINTENANCE OPPORTUNITIES IN THE AREAS OF WORK HABITS, ATTITUDES, SKILLS AND BEHAVIORS. THIS INVOLVES ASSIGNMENTS ON LIGHT ASSEMBLY, PACKAGING, SALVAGE, AND MATERIAL HANDLING WORK. WORKERS ARE PAID A WAGE COMMENSURATE WITH THEIR PRODUCTIVITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0416205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES - OFFERED AT BOTH OUR NEENAH AND OSHKOSH LOCATIONS, OUR YOUTH SERVICES PROGRAM IS DEDICATED TO SUPPORTING HIGH SCHOOL STUDENTS, AGES 14 AND UP, WITH PHYSICAL OR COGNITIVE DISABILITIES. WE PROVIDE A SAFE, ENGAGING, AND INCLUSIVE ENVIRONMENT WHERE YOUNG PEOPLE CAN DEVELOP ESSENTIAL LIFE SKILLS, CONNECT WITH PEERS, AND EXPLORE THEIR POTENTIAL. PROGRAMS WE OFFER: AFTER-SCHOOL CLUB: A SAFE AND WELCOMING SPACE FOR TEENS TO HANG OUT AFTER SCHOOL EVERY TUESDAY AND WEDNESDAY. THIS STUDENT-LED PROGRAM FOSTERS CONNECTION AND CREATIVITY WHILE OFFERING AN INCLUSIVE ENVIRONMENT FOR SOCIALIZING. OFF-SCHOOL DAY ACTIVITIES: ON PROFESSIONAL DEVELOPMENT DAYS AND SCHOOL HOLIDAYS, WE OFFER GUIDED ACTIVITIES AND OPPORTUNITIES TO EXPLORE THE COMMUNITY. SATURDAY PROGRAM: AVAILABLE ON THE FIRST AND THIRD SATURDAYS OF THE MONTH, THESE SESSIONS MIRROR OUR OFF-SCHOOL DAY OFFERINGS WITH A FOCUS ON FUN AND SKILL-BUILDING. SUMMER PROGRAM: RUNNING MONDAY THROUGH FRIDAY, OUR SUMMER PROGRAM COMBINES EXCITING ACTIVITIES WITH PHYSICAL AND MENTAL WELLNESS, CAREER EXPLORATION, AND PRE-VOCATIONAL TRAINING. TEENS ALSO ENGAGE IN VOLUNTEERING OPPORTUNITIES AND ENJOY A VARIETY OF FUN EXPERIENCES THROUGHOUT THE SUMMER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0241057
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0349773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010510
IRS990/PYOtherExpensesAmt0823702
IRS990/PYOtherRevenueAmt0-15715
IRS990/PYProgramServiceRevenueAmt03885546
IRS990/PYRevenuesLessExpensesAmt0-2536
IRS990/PYSalariesCompEmpBnftPaidAmt03335584
IRS990/PYTotalExpensesAmt04159286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04156750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02468482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01447388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01427966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 310. 2023 AMOUNT: $ 321. 2024 AMOUNT: $ 1,322.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01116781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01275758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03539406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04521005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03885547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03743263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03302165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03120191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018572171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094398
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01953
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt022038286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05047498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04161955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04860044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03646131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04395949
IRS990ScheduleA/Total509Grp/TotalAmt022111577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05114312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04172786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04866889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03646275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04407666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022207928

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,400,477
Liabilities
$659,645
Net assets
$4,740,832
Revenue
$5,091,027
Expenses
$5,217,750
Net income
-$126,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.66$4.74$5.09$5.22$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.54$4.87$4.16$4.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.48$4.87$4.87$3.83$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.11$3.85$3.65$3.54$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.14$3.72$4.39$3.95$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.20$3.29$4.76$4.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.19$3.23$4.79$4.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.20$3.18$4.74$4.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.25$3.10$4.65$4.63$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.35$3.11$4.42$4.45$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.38$3.15$4.56$4.55$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.52$0.37$3.15$3.39$3.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.44$3.30$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.10$3.32$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.07$3.22$3.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits