Civic Intelligence

Rcs Empowers Inc.

990 • Fiscal year 2014 • EIN 39-1030350

Jan 01, 2014 to Dec 31, 2014 • Filed on May 03, 2015

Organization ProfileWWW.RCSEMPOWERS.COM

View Organization Page

1607 Geele AveSheboygan, WI 53083-4668

(920) 458-8261

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$124,393

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$19,777,338

Up $405,679 (+2.1%) from 2013

Net Assets

Up

$15,060,208

Up $519,563 (+3.6%) from 2013

Liabilities

Down

$4,717,130

Down $113,884 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$4,825,526

Up $252,107 (+5.5%) from 2013

Expenses

Down

$4,001,672

Down $77,613 (-1.9%) from 2013

Net Income

Up

$823,854

Up $329,720 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2010: $15,571,585Liabilities 2010: $1,746,831Net Assets 2010: $13,824,7542010Assets 2011: $19,322,891Liabilities 2011: $5,388,610Net Assets 2011: $13,934,2812011Assets 2012: $19,159,016Liabilities 2012: $5,211,724Net Assets 2012: $13,947,2922012Assets 2013: $19,371,659Liabilities 2013: $4,831,014Net Assets 2013: $14,540,6452013Assets 2014: $19,777,338Liabilities 2014: $4,717,130Net Assets 2014: $15,060,2082014Assets 2015: $21,369,311Liabilities 2015: $5,964,013Net Assets 2015: $15,405,2982015Assets 2016: $21,659,214Liabilities 2016: $5,670,564Net Assets 2016: $15,988,6502016Assets 2017: $21,273,546Liabilities 2017: $4,283,429Net Assets 2017: $16,990,1172017Assets 2018: $20,767,651Liabilities 2018: $3,357,304Net Assets 2018: $17,410,3472018Assets 2019: $20,415,458Liabilities 2019: $2,664,555Net Assets 2019: $17,750,9032019Assets 2020: $23,165,945Liabilities 2020: $3,435,451Net Assets 2020: $19,730,4942020Assets 2021: $24,321,421Liabilities 2021: $1,467,944Net Assets 2021: $22,853,4772021Assets 2022: $23,933,933Liabilities 2022: $1,054,299Net Assets 2022: $22,879,6342022Assets 2023: $24,112,586Liabilities 2023: $626,219Net Assets 2023: $23,486,3672023Assets 2024: $24,893,675Liabilities 2024: $645,709Net Assets 2024: $24,247,9662024

Highlighted filing

2014

Assets$19,777,338
Liabilities$4,717,130
Net Assets$15,060,208
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,700,0292010Expenses 2011: $3,655,1032011Expenses 2012: $3,723,0112012Revenue 2013: $4,573,419Expenses 2013: $4,079,285Net Income 2013: $494,1342013Revenue 2014: $4,825,526Expenses 2014: $4,001,672Net Income 2014: $823,8542014Revenue 2015: $4,397,624Expenses 2015: $3,856,395Net Income 2015: $541,2292015Revenue 2016: $5,054,324Expenses 2016: $4,816,674Net Income 2016: $237,6502016Revenue 2017: $7,262,979Expenses 2017: $6,670,299Net Income 2017: $592,6802017Revenue 2018: $7,666,419Expenses 2018: $6,598,097Net Income 2018: $1,068,3222018Revenue 2019: $6,640,587Expenses 2019: $6,747,063Net Income 2019: -$106,4762019Revenue 2020: $7,747,262Expenses 2020: $6,036,322Net Income 2020: $1,710,9402020Revenue 2021: $8,294,340Expenses 2021: $5,325,905Net Income 2021: $2,968,4352021Revenue 2022: $6,254,146Expenses 2022: $5,361,563Net Income 2022: $892,5832022Revenue 2023: $5,840,315Expenses 2023: $5,652,807Net Income 2023: $187,5082023Revenue 2024: $6,453,212Expenses 2024: $5,895,748Net Income 2024: $557,4642024

Highlighted filing

2014

Revenue$4,825,526
Expenses$4,001,672
Net Income$823,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 3, 2015
Return Version
2014v5.0
Gross Receipts
$24,121,209
Mission and Program Overview

Mission

The mission of rcs empowers, inc. Is to empower individuals with disabilities and special needs so that they may work, live, and function with dignity and respect.

Sheltered emp - adult program service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,353,150$12,212,990▼ $140,160
Investments Other Securities$3,626,155$4,185,164▲ $559,009
Inventories for Sale or Use$1,873,171$1,928,587▲ $55,416
Accounts Receivable$1,145,888$990,917▼ $154,971
Savings and Temporary Cash Investments$249,775$284,110▲ $34,335
Prepaid Expenses and Deferred Charges$123,520$175,570▲ $52,050
Total Assets$19,371,659$19,777,338▲ $405,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,950,205$2,693,912▼ $256,293
Other Liabilities$1,213,998$1,279,285▲ $65,287
Accounts Payable and Accrued Expenses$666,811$743,933▲ $77,122
Total Liabilities$4,831,014$4,717,130▼ $113,884
Net Assets / Fund Balance
Unrestricted Net Assets$14,359,024$14,875,058▲ $516,034
Temporarily Rstr Net Assets$181,621$185,150▲ $3,529
Total Net Assets Fund Balance$14,540,645$15,060,208▲ $519,563
Total Liabilities and Net Assets / Fund Balance$19,371,659$19,777,338▲ $405,679

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,446,479--
Equipment$10,766,511$7,081,612-
Other Securities$2,905,879--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Van RooyenPresidentFT$114,899$9,494$124,393
Monica SenkbeilVice President Human ResouFT$79,734$14,446$94,180
Vicki PfisterVP Adult ServicesFT$74,519$7,774$82,293
Richard Bauer IiiVice President Business SeFT$73,889$8,246$82,135

Board Members and Trustees

NameTitle
Wayne LeclairChairman
Karri NeilsVice Chairman
Brian HenneDirector
Dan JonesDirector
Dave AlbrightDirector
Dave KettlerDirector
David GassDirector
David SachseDirector
Jon RostDirector
Ken KingDirector
Kris DirkseDirector
LORI O'MALLEYDirector
Michelle GentineDirector
Perry FritzDirector
Ray HaenDirector
Stephanie MailsDirector
Teri StrubDirector
Tom HoltanDirector
Tom SchuellerDirector
Wally GartmanDirector
Neil LelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,005
Program Service Revenue
$3,574,361
Investment Income
$166,660
Other Revenue
$1,030,500
All Other Contributions
$54,005
Change in Net Assets
$823,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,825,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,819,390
Total Revenue per Audited Statements
$9,644,916
Total Revenue per Form 990
$4,825,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,681,015
Other Expenses$1,320,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,065,751$51,892-$2,117,643
Current Officers, Directors, Trustees, and Key Employees$563,372--$563,372
Depreciation Depletion$181,295$20,141-$201,436
Interest$115,707--$115,707
Other Expenses$59,460$130,285-$59,460
All Other Expenses$41,382--$41,382
Travel$36,958--$36,958
Insurance$36,127--$36,127
Occupancy$4,064--$4,064
Total Functional Expenses$3,799,354$202,318$0$4,001,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,125,353
Expenses Not Reported on Form 990$5,123,681
Expenses per Audited Statements$4,001,672
Total Expenses per Form 990$4,001,672
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$21,687
Fundraising Direct Expenses$7,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$21,687$21,687-$21,687
Total Events$21,687$21,687$7,322$14,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,279,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A key employee reviews the return before it is filed but it is not reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“It is reviewed by the human resource committee and submitted to the board of directors for approval annually”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request, financial audit, annual balance sheet and revenue and expense statements are published in rcs' first quarter newsletter.”

Filing and Contact Details

Filer

Filer Name
Rcs Empowers Inc
EIN
39-1030350
Phone
9204588261
Address
1607 GEELE AVE, SHEBOYGAN, WI 53083-4668

Signing Officer

Name
Ronald Van Rooyen
Title
President
Phone
9204588261
Signed
2015-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Van Rooyen
Formed
1955
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
479
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“Board of directors reviews audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold other differences”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold other differences”

Schedule D Part X

“Part x - deferred compensation”

Schedule D Part XII

“Part xii - line 2d - cost of goods sold”

Schedule D Part XIII

“Part xiii - line 2d - cost of goods sold”

Raw XML AppendixShowing 400 of 580 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT BUSINESS SE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT HUMAN RESOU
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP ADULT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07322
IRS990/FundraisingGrossIncomeAmt021687
IRS990/GainOrLossGrp/SecuritiesAmt0153589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014449591
IRS990/GrossReceiptsAmt024121209
IRS990/GrossRentsGrp/RealAmt0142400
IRS990/GrossSalesOfInventoryAmt05866094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036127
IRS990/InsuranceGrp/TotalAmt036127
IRS990/InterestGrp/ProgramServicesAmt0115707
IRS990/InterestGrp/TotalAmt0115707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01873171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01928587
IRS990/InvestmentIncomeGrp/ExclusionAmt013071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03626155
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04185164
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07081612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012353150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012212990
IRS990/LandBldgEquipCostOrOtherBssAmt019294602
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014296002
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02950205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02693912
IRS990/NetAssetsOrFundBalancesBOYAmt014540645
IRS990/NetAssetsOrFundBalancesEOYAmt015060208
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0153589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014365
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0873735
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0873735
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0142400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0142400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-304291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04064
IRS990/OccupancyGrp/TotalAmt04064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED ADMINISTRATIO
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ALLOCATED JANITORIAL EX
IRS990/OtherExpensesGrp/Desc3GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130285
IRS990/OtherExpensesGrp/ProgramServicesAmt0522350
IRS990/OtherExpensesGrp/ProgramServicesAmt197912
IRS990/OtherExpensesGrp/ProgramServicesAmt274976
IRS990/OtherExpensesGrp/ProgramServicesAmt359460
IRS990/OtherExpensesGrp/TotalAmt0652635
IRS990/OtherExpensesGrp/TotalAmt197912
IRS990/OtherExpensesGrp/TotalAmt274976
IRS990/OtherExpensesGrp/TotalAmt359460
IRS990/OtherLiabilitiesGrp/BOYAmt01213998
IRS990/OtherLiabilitiesGrp/EOYAmt01279285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02065751
IRS990/OtherSalariesAndWagesGrp/TotalAmt02117643
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175570
IRS990/PrincipalOfficerNm0RONALD VAN ROOYEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE - RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03574361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03574361
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES PROVIDED SERVICES TO 149 PARTICIPANTS ASSISTION THEM IN MAINTAINING OR INCREASING THEIR LIFE. WORK AND LEISURE SKILLS THROUGH INDICIDUALIZED AND GROUP ACTIVITIES. DS PROGRAM PROVIDED 128,701 TOTAL SERVICE HOURS TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01658154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01480769
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES SERVED 200 PARTICIPANTS IN 2014. EMPLOYMENT SERVICES PROVIDED 7,249 JOB COACHING HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0623324
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01766131
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KATIE BECKET PROGRAM - ELIGIBILITY PROCESS THAT ALLOWS CHILDREN WITH DISABILITIES AND MEDICAL NEEDS LIVING WITH THEIR FAMILIES TO OBTAIN A WISCONSIN MEDICAID CARD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1I-CARE OFFERS THE I-CARE MEDICARE ADVANTAGE SPECIAL NEEDS PLAN (SNP) - ANINSURANCE PLAN FOR INDIVIDUALS WHO ARE SIMULTANEOUSLY ELIGIBLE FOR BOTH MEDICARE AND MEDICAID BENEFITS; AND THE I-CARE MEDICAID SSI PLAN - AN INSURANCE PLAN FOR INDIVIDUALS WHO ARE ENTITILED TO SSI OR SSDI PAYMENTS AND FULL MEDICARE BENEFITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EARLY INTERVENTION PROGRAM - BIRTH TO 3 PROGRAM FOR CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026213
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14963
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2287432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13603
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2272101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156725
IRS990/PYOtherExpensesAmt01488883
IRS990/PYOtherRevenueAmt0939690
IRS990/PYProgramServiceRevenueAmt03401488
IRS990/PYRevenuesLessExpensesAmt0494134
IRS990/PYSalariesCompEmpBnftPaidAmt02590402
IRS990/PYTotalExpensesAmt04079285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04573419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0823854
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0142400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01196531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03642731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03477004

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,777,338
Liabilities
$4,717,130
Net assets
$15,060,208
Revenue
$4,825,526
Expenses
$4,001,672
Net income
$823,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.65$24.2$6.45$5.90$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.63$23.5$5.84$5.65$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$1.05$22.9$6.25$5.36$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$1.47$22.9$8.29$5.33$2.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$3.44$19.7$7.75$6.04$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$2.66$17.8$6.64$6.75$0.11
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.8$3.36$17.4$7.67$6.60$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$4.28$17.0$7.26$6.67$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$5.67$16.0$5.05$4.82$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$5.96$15.4$4.40$3.86$0.54
2014Detailed filing. Detailed filing data is available for this year.$19.8$4.72$15.1$4.83$4.00$0.82
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.4$4.83$14.5$4.57$4.08$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.21$13.9$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$5.39$13.9$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.75$13.8$3.70