Civic Intelligence

Rawhide Inc.

990 • Fiscal year 2015 • EIN 39-1052471

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.RAWHIDE.ORG

View Organization Page

E7475 Rawhide RdNew London, WI 54961-9025

(920) 982-6100

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

48th percentile

$165,742

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$23,392,867

Down $654,430 (-2.7%) from 2014

Net Assets

Down

$22,768,861

Down $639,314 (-2.7%) from 2014

Liabilities

Down

$624,006

Down $15,116 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin27th percentile

Revenue

Up

$12,250,401

Up $1,850,047 (+18%) from 2014

Expenses

Up

$12,502,923

Up $1,281,349 (+11%) from 2014

Net Income

Up

-$252,522

Up $568,698 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,259,329Liabilities 2010: $452,523Net Assets 2010: $23,806,8062010Assets 2011: $23,969,551Liabilities 2011: $528,605Net Assets 2011: $23,440,9462011Assets 2012: $24,167,980Liabilities 2012: $583,059Net Assets 2012: $23,584,9212012Assets 2013: $24,634,210Liabilities 2013: $551,107Net Assets 2013: $24,083,1032013Assets 2014: $24,047,297Liabilities 2014: $639,122Net Assets 2014: $23,408,1752014Assets 2015: $23,392,867Liabilities 2015: $624,006Net Assets 2015: $22,768,8612015Assets 2016: $23,015,605Liabilities 2016: $781,155Net Assets 2016: $22,234,4502016Assets 2017: $21,719,666Liabilities 2017: $929,769Net Assets 2017: $20,789,8972017Assets 2018: $21,826,273Liabilities 2018: $1,008,840Net Assets 2018: $20,817,4332018Assets 2019: $23,374,923Liabilities 2019: $1,336,327Net Assets 2019: $22,038,5962019Assets 2020: $27,078,508Liabilities 2020: $2,929,741Net Assets 2020: $24,148,7672020Assets 2021: $35,724,474Liabilities 2021: $1,336,784Net Assets 2021: $34,387,6902021Assets 2022: $37,612,361Liabilities 2022: $5,385,400Net Assets 2022: $32,226,9612022Assets 2023: $37,795,475Liabilities 2023: $6,613,847Net Assets 2023: $31,181,6282023Assets 2024: $35,194,683Liabilities 2024: $4,950,684Net Assets 2024: $30,243,9992024

Highlighted filing

2015

Assets$23,392,867
Liabilities$624,006
Net Assets$22,768,861
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,065,2042010Revenue 2011: $10,542,644Expenses 2011: $10,798,546Net Income 2011: -$255,9022011Expenses 2012: $10,831,0202012Revenue 2013: $11,336,584Expenses 2013: $11,072,402Net Income 2013: $264,1822013Revenue 2014: $10,400,354Expenses 2014: $11,221,574Net Income 2014: -$821,2202014Revenue 2015: $12,250,401Expenses 2015: $12,502,923Net Income 2015: -$252,5222015Revenue 2016: $12,531,826Expenses 2016: $13,355,282Net Income 2016: -$823,4562016Revenue 2017: $12,608,419Expenses 2017: $14,606,304Net Income 2017: -$1,997,8852017Revenue 2018: $15,791,395Expenses 2018: $15,112,217Net Income 2018: $679,1782018Revenue 2019: $15,392,198Expenses 2019: $15,388,751Net Income 2019: $3,4472019Revenue 2020: $16,505,416Expenses 2020: $15,396,097Net Income 2020: $1,109,3192020Revenue 2021: $24,521,444Expenses 2021: $15,397,959Net Income 2021: $9,123,4852021Revenue 2022: $18,197,938Expenses 2022: $18,430,154Net Income 2022: -$232,2162022Revenue 2023: $20,567,649Expenses 2023: $22,532,530Net Income 2023: -$1,964,8812023Revenue 2024: $21,689,272Expenses 2024: $23,073,582Net Income 2024: -$1,384,3102024

Highlighted filing

2015

Revenue$12,250,401
Expenses$12,502,923
Net Income-$252,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$12,885,280
Mission and Program Overview

Mission

Being dependent on god, we inspire and equip at-risk youth and their families to lead healthy and responsible lives through family-centered care, treatment and education.

Being dependent on god, we inspire and equip at-risk youth and families to lead healthy and responsible lives through family-centered care, treatment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,210,572$12,450,211▼ $760,361
Land, Buildings, and Equipment, Net$7,115,398$7,291,469▲ $176,071
Inventories for Sale or Use$2,080,259$2,054,744▼ $25,515
Accounts Receivable$568,048$802,751▲ $234,703
Cash and Non-Interest-Bearing Accounts$818,919$546,830▼ $272,089
Prepaid Expenses and Deferred Charges$176,538$171,634▼ $4,904
Total Assets$24,047,297$23,392,867▼ $654,430
Other Assets Total$77,563$75,228▼ $2,335
Liabilities
Accounts Payable and Accrued Expenses$639,122$624,006▼ $15,116
Total Liabilities$639,122$624,006▼ $15,116
Net Assets / Fund Balance
Unrestricted Net Assets$20,129,752$19,661,165▼ $468,587
Temporarily Rstr Net Assets$1,944,735$1,819,033▼ $125,702
Permanently Rstr Net Assets$1,333,688$1,288,663▼ $45,025
Total Net Assets Fund Balance$23,408,175$22,768,861▼ $639,314
Total Liabilities and Net Assets / Fund Balance$24,047,297$23,392,867▼ $654,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,134,116$7,741,747$13,875,863
Equipment$433,057$3,642,156$4,075,213
Other Land Buildings$12,092$819,579$831,671
Leasehold Improvements$167,998$602,104$770,102
Land$544,206-$544,206
Other Securities$18,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,996,003$10,415▼ $110,915$360,943$11,534,560
2014$11,564,485$69,027▲ $423,628$61,137$11,996,003
2013$11,072,805$71,622▲ $480,472$60,414$11,564,485
2012$10,355,439$84,182▲ $692,882$59,698$11,072,805
2011$10,291,174$44,962▲ $171,328$152,025$10,355,439
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SolbergExecutive DirectorFT$132,494$33,248$165,742
Paul SteffensmeierCFOFT$87,385$26,467$113,852
Clyde RasmussenSecretary-$996$76$1,072

Board Members and Trustees

NameTitle
Chris MyhreChairman
Tom ReganVice-chairman
Bryan BlankfieldMember
David QuandtMember
Marion MuellerMember
Michael RandersonMember
Sarah Long-radloffMember
Steve BenderMember
Steve BordenMember
Larry CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,998,153
Program Service Revenue
$3,817,367
Investment Income
$401,065
Other Revenue
$33,816
All Other Contributions
$7,998,153
Change in Net Assets
$-252,522

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles6,962$3,966,793Sales Price of Donated
Boats and Planes480$719,853Sales Price of Donated
Other Non Cash Contri Table36$502,689Sales Price of Donat
Real Estate Residential2$351,215Appraisal
Real Estate Other7$33,040Est. Fair Market Value
Securities Publicly Traded4$20,703Fair Market Value (FMV) on Contributed Date
Other Non Cash Contri Table18$15,544Comparables
Clothing and Household Goods-$6,360Comparables
Other Non Cash Contri Table4$4,859Comparables
Other Non Cash Contri Table10$3,312Comparables
Food Inventory1$700Comparables
Total Noncash Contributions7,524$5,625,068-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,124,514
Revenue Not Reported on Financial Statements
$125,887
Revenue Not Reported on Form 990
$-370,143
Total Revenue per Audited Statements
$11,754,371
Total Revenue per Form 990
$12,250,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,359,792
Other Expenses$5,143,131
Total Fundraising Expense$953,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,351,968$655,849$518,442$5,526,259
Other Employee Benefits$1,253,936$184,351$114,580$1,552,867
Fees for Services Other$1,344,378$98,147$27,295$1,469,820
Advertising$949,337$11,469$43,719$1,004,525
Depreciation Depletion$608,191$4,179$15,871$628,241
Current Officers, Directors, Trustees, and Key Employees-$237,271$43,395$280,666
Insurance$150,889$96,137$14,788$261,814
Occupancy$233,593$981$15,033$249,607
Office Expenses$69,233$28,951$28,154$126,338
Fees for Service Investment Mgmnt Fees-$125,887-$125,887
Travel$88,344$3,587$12,715$104,646
All Other Expenses$30,490$43,197$6,255$79,942
Conferences and Meetings$30,986$1,715$5,433$38,134
Fees for Services Accounting$2,836$25,289$2,985$31,110
Other Expenses$25,107$757$13,628$25,107
Total Functional Expenses$9,975,862$1,573,199$953,862$12,502,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,502,923
Total Expenses per Audited Statements$12,393,685
Expenses per Audited Statements$12,377,036
Expenses Not Reported on Financial Statements$125,887
Expenses Not Reported on Form 990$16,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 1

“The composition of the executive committee is the chair, vice chair, secretary, treasurer, and the executive director. They meet as often as necessary, when called by any member of the executive committee. They are given the authority to make decisions for the general corporate board. The secretary shall make a full report of such a meeting to the entire board of directors.”

Form 990, Part VI, Section B, Line 11

“A pdf copy of the form 990 will go out to board members for their review and comments, before the return is filed.”

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

“The organization follows the procedure directed in the the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses comparability data to approve the executive director's salary. The executive director is responsible for reviewing the compensation of key employees. The executive director uses a wage tool provided by the human resources department; this tool uses data from various comparable data available from outside sources.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rawhide Inc
EIN
39-1052471
Phone
9209826100
Address
E7475 RAWHIDE RD, NEW LONDON, WI 54961-9025

Signing Officer

Name
John Solberg
Title
Executive Director
Phone
9209826100
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Solberg
Formed
1966
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
207
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 2886, OSHKOSH, WI 54903-2886
Preparer
Kimberly Anderson CPA
Phone
9202315890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 1,344,378. Management and general expenses 98,147. Fundraising expenses 27,295. Total expenses 1,469,820.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection processes have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds includes maintenance of necessary improvements to some of the facilities. Additionally, the funds would be used to cover various operating costs associated with the program here. The amounts needed each year vary, based on need and other finances that come in.”

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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/ActivityOrMissionDesc0BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT AND EDUCATION.
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IRS990/Desc0RESIDENTIAL CARE CENTER - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVIORAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR TEENAGE BOYS REFERRED FOR PLACEMENT BY WELFARE AGENCIES, PARENTS, AND JUVENILE COURTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0207
IRS990/GainOrLossGrp/SecuritiesAmt038659
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015453
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0658292
IRS990/GrossReceiptsAmt012885280
IRS990/GrossSalesOfInventoryAmt04764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt014788
IRS990/InsuranceGrp/ManagementAndGeneralAmt096137
IRS990/InsuranceGrp/ProgramServicesAmt0150889
IRS990/InsuranceGrp/TotalAmt0261814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02080259
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02054744
IRS990/InvestmentIncomeGrp/ExclusionAmt0362199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013210572
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012450211
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07115398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07291469
IRS990/LandBldgEquipCostOrOtherBssAmt020097055
IRS990/LegalDomicileStateCd0WI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0619633
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023408175
IRS990/NetAssetsOrFundBalancesEOYAmt022768861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038866
IRS990/NetIncomeOrLossGrp/ExclusionAmt01244
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03520
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-386792
IRS990/NoncashContributionsAmt05625068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015033
IRS990/OccupancyGrp/ManagementAndGeneralAmt0981
IRS990/OccupancyGrp/ProgramServicesAmt0233593
IRS990/OccupancyGrp/TotalAmt0249607
IRS990/OfficeExpensesGrp/FundraisingAmt028154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028951
IRS990/OfficeExpensesGrp/ProgramServicesAmt069233
IRS990/OfficeExpensesGrp/TotalAmt0126338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077563
IRS990/OtherAssetsTotalGrp/EOYAmt075228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0114580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01253936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01552867
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt027969
IRS990/OtherExpensesGrp/FundraisingAmt163600
IRS990/OtherExpensesGrp/FundraisingAmt213628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2757
IRS990/OtherExpensesGrp/ProgramServicesAmt0343398
IRS990/OtherExpensesGrp/ProgramServicesAmt1263783
IRS990/OtherExpensesGrp/ProgramServicesAmt2229393
IRS990/OtherExpensesGrp/ProgramServicesAmt325107
IRS990/OtherExpensesGrp/TotalAmt0421820
IRS990/OtherExpensesGrp/TotalAmt1332362
IRS990/OtherExpensesGrp/TotalAmt2243778
IRS990/OtherExpensesGrp/TotalAmt325107
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0RCC OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029052
IRS990/OtherRevenueTotalAmt029052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0518442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04351968
IRS990/OtherSalariesAndWagesGrp/TotalAmt05526259
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01333688
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01288663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171634
IRS990/PrincipalOfficerNm0JOHN SOLBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITION AND ALUMNI
IRS990/ProgramServiceRevenueGrp/Desc3ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc4CATCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03071072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03071072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477797
IRS990/ProgSrvcAccomActy2Grp/Desc0VEHICLE PROGRAM - DONATED VEHICLES AND OTHER ITEMS PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING FOR AT RISK YOUNG MEN IN OUR OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03546411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012822
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMY PROGRAM - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVIORAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR TEENAGE BOYS AT RISK OF NOT GRADUATING FROM HIGH SCHOOL AND ENTERING THE JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0925892
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITION, ALUMNI, AND OUTPATIENT SERVICES - PROVIDING STAFF AND FACILITIES TO CARE FOR BOYS WHO HAVE GONE THROUGH ONE OF OUR OTHER PROGRAMS AND NEEDS ASSISTANCE IN MAKING TRANSITION BACK TO SOCIETY. ADDITIONALLY, OFFERS SERVICES FOR FAMILIES WITH OTHER PRESENTING ISSUES IN ONE OF OUR THREE OFF-SITE COUNSELING CENTERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GROUP HOME - PROVIDING STAFF AND FACILITIES FOR TEENAGE BOYS REFERRERED FOR PLACEMENT BY WELFARE AGENCIES AND JUVENILLE COURTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CATCH PROGRAM - PROVIDED CARE TO BOYS WHO HAVE COMPLETED THE TREATMENT INSTITUTION CARE EXPLAINED IN (A) AND (B) ABOVE. THIS PROGRAM IS DESIGNED TO HELP BOYS MAKE A TRANSITION BACK TO GENERAL SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS - INCLUDES FEES FOR RESPITE/RETREAT CENTER PROVIDED TO OTHER ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0671424
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1455153
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2156903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0188849
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1287040
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt277797
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt34882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06492194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342391
IRS990/PYOtherExpensesAmt04389825
IRS990/PYOtherRevenueAmt028959
IRS990/PYProgramServiceRevenueAmt03536810
IRS990/PYRevenuesLessExpensesAmt0-821220
IRS990/PYSalariesCompEmpBnftPaidAmt06831749
IRS990/PYTotalExpensesAmt011221574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010400354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03100124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07998153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06492194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07159865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06323601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06927757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034901570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0359889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01596404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018127011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.95450
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06492194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07159865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06323601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06927757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034901570

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,392,867
Liabilities
$624,006
Net assets
$22,768,861
Revenue
$12,250,401
Expenses
$12,502,923
Net income
-$252,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$4.95$30.2$21.7$23.1$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$6.61$31.2$20.6$22.5$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$5.39$32.2$18.2$18.4$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$1.34$34.4$24.5$15.4$9.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$2.93$24.1$16.5$15.4$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.34$22.0$15.4$15.4$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.01$20.8$15.8$15.1$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.93$20.8$12.6$14.6$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.78$22.2$12.5$13.4$0.82
2015Detailed filing. Detailed filing data is available for this year.$23.4$0.62$22.8$12.3$12.5$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.64$23.4$10.4$11.2$0.82
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.6$0.55$24.1$11.3$11.1$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.58$23.6$10.8
2011Summary only. Only limited summary data is available for this year.$24.0$0.53$23.4$10.5$10.8$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.45$23.8$11.1