Civic Intelligence

Sheboygan Human Rights Association Inc.

990 • Fiscal year 2011 • EIN 39-1077483

Nov 01, 2010 to Oct 31, 2011 • Filed on Jun 11, 2012

4350 Tower Dr53081
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$251,232

No earlier filing loaded for comparison.

Net Assets

$10,142

No earlier filing loaded for comparison.

Liabilities

$241,090

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,239,006

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $251,232Liabilities 2011: $241,090Net Assets 2011: $10,1422011Assets 2012: $140,320Liabilities 2012: $204,541Net Assets 2012: -$64,2212012Assets 2013: $210,957Liabilities 2013: $217,657Net Assets 2013: -$6,7002013Assets 2014: $288,023Liabilities 2014: $213,795Net Assets 2014: $74,2282014Assets 2015: $292,724Liabilities 2015: $215,825Net Assets 2015: $76,8992015Assets 2016: $330,346Liabilities 2016: $214,222Net Assets 2016: $116,1242016Assets 2017: $411,876Liabilities 2017: $228,775Net Assets 2017: $183,1012017Assets 2018: $1,161,895Liabilities 2018: $239,744Net Assets 2018: $922,1512018Assets 2019: $1,392,295Liabilities 2019: $358,138Net Assets 2019: $1,034,1572019Assets 2020: $1,585,777Liabilities 2020: $266,274Net Assets 2020: $1,319,5032020Assets 2021: $1,838,673Liabilities 2021: $336,326Net Assets 2021: $1,502,3472021Assets 2022: $1,815,994Liabilities 2022: $345,174Net Assets 2022: $1,470,8202022Assets 2023: $1,955,203Liabilities 2023: $478,890Net Assets 2023: $1,476,3132023Assets 2024: $1,747,757Liabilities 2024: $423,342Net Assets 2024: $1,324,4152024

Highlighted filing

2011

Assets$251,232
Liabilities$241,090
Net Assets$10,142

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,239,0062011Revenue 2012: $2,493,594Expenses 2012: $2,567,957Net Income 2012: -$74,3632012Revenue 2013: $2,482,756Expenses 2013: $2,425,235Net Income 2013: $57,5212013Revenue 2014: $2,576,732Expenses 2014: $2,495,804Net Income 2014: $80,9282014Revenue 2015: $2,678,656Expenses 2015: $2,675,985Net Income 2015: $2,6712015Revenue 2016: $2,719,339Expenses 2016: $2,680,114Net Income 2016: $39,2252016Revenue 2017: $2,878,655Expenses 2017: $2,811,678Net Income 2017: $66,9772017Revenue 2018: $3,715,366Expenses 2018: $2,976,316Net Income 2018: $739,0502018Revenue 2019: $3,204,032Expenses 2019: $3,092,025Net Income 2019: $112,0072019Revenue 2020: $3,522,370Expenses 2020: $3,237,024Net Income 2020: $285,3462020Revenue 2021: $3,773,181Expenses 2021: $3,590,337Net Income 2021: $182,8442021Revenue 2022: $4,188,157Expenses 2022: $4,219,684Net Income 2022: -$31,5272022Revenue 2023: $4,341,224Expenses 2023: $4,335,731Net Income 2023: $5,4932023Revenue 2024: $4,220,884Expenses 2024: $4,314,991Net Income 2024: -$94,1072024

Highlighted filing

2011

Revenue-
Expenses$2,239,006
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Jun 11, 2012
Return Version
2010v3.4
Gross Receipts
$2,237,297
Mission and Program Overview

Mission

Headstart and early head start are federal & state funded low income preschool and family development programs for the sheboygan county region.

Major Activities

Activity 2
The organization collaborates with the school districts to provide four year old kindergarten. Through this collaboration head start classrooms, which are typically 3.5 hours in length are extended to a 7 hour day. This is very beneficial to the high risk population served by head start. Currently there are six classrooms based on this model. One additional collaborative classroom is provided that is three hours in length, but is located in the growing generations child care center. This collaboration provides the families wrap around child care if needed.
Activity 3
Growing generations is a high quality child care center serving approximately 70 children 6 months to 12 years of age. The child care is located in the plymouth intergenerational facility. Being located in this facility provides many opportunities for intergenerational programming. Growing generations has high quality, devoted teachers who use a developmentally appropriate curriculum for early childhood. The child care is licensed by the state of wisconsin child care licensing system. Children are provided nutritious meals and snacks.
Filing and Contact Details

Filer

EIN
39-1077483
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990/Activity2/Description0THE ORGANIZATION COLLABORATES WITH THE SCHOOL DISTRICTS TO PROVIDE FOUR YEAR OLD KINDERGARTEN. THROUGH THIS COLLABORATION HEAD START CLASSROOMS, WHICH ARE TYPICALLY 3.5 HOURS IN LENGTH ARE EXTENDED TO A 7 HOUR DAY. THIS IS VERY BENEFICIAL TO THE HIGH RISK POPULATION SERVED BY HEAD START. CURRENTLY THERE ARE SIX CLASSROOMS BASED ON THIS MODEL. ONE ADDITIONAL COLLABORATIVE CLASSROOM IS PROVIDED THAT IS THREE HOURS IN LENGTH, BUT IS LOCATED IN THE GROWING GENERATIONS CHILD CARE CENTER. THIS COLLABORATION PROVIDES THE FAMILIES WRAP AROUND CHILD CARE IF NEEDED.
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IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions07
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions31
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0OPENED A DAYCARE AND KITCHEN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FULL BOARD REVIEWS THE FORM 990 AFTER IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD BY REQUIRING ANNUAL UPDATES BY BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3A FORMAL REVIEW AND APPROVAL PROCESS IS DONE BY THE BOARD ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY07148
IRS990/TemporarilyRestrictedNetAssets/EOY09679
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104350 TOWER DR
IRS990/TheBooksAreInCareOf/AddressUS/City0SHEBOYGAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053081
IRS990/TheBooksAreInCareOf/NamePerson0ANN BRILL FISCAL MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber09204581154
IRS990/TotalAssets/BOY0166069
IRS990/TotalAssetsBOY0166069

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.42$1.32$4.22$4.31$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.48$1.48$4.34$4.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.35$1.47$4.19$4.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.34$1.50$3.77$3.59$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.27$1.32$3.52$3.24$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.36$1.03$3.20$3.09$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.24$0.92$3.72$2.98$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.23$0.18$2.88$2.81$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.21$0.12$2.72$2.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.08$2.68$2.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.07$2.58$2.50$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.22$0.01$2.48$2.43$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.20$0.06$2.49$2.57$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.24$0.01$2.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits