Civic Intelligence

Impact Seven Incorporated

990 • Fiscal year 2014 • EIN 39-1141037

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 24, 2015

Organization ProfileWWW.IMPACTSEVEN.ORG

View Organization Page

147 Lake Almena DriveAlmena, WI 54805

(715) 357-3334

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.14x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.47x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$268,962

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$71,048,703

Up $9,195,505 (+15%) from 2013

Net Assets

Up

$60,766,206

Up $8,242,229 (+16%) from 2013

Liabilities

Up

$10,282,497

Up $953,276 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Down

$6,989,345

Down $211,456 (-2.9%) from 2013

Expenses

Up

$4,559,969

Up $244,377 (+5.7%) from 2013

Net Income

Down

$2,429,376

Down $455,833 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200M$150M$100M$50M$0Assets 2010: $54,836,122Liabilities 2010: $9,289,901Net Assets 2010: $45,546,2212010Assets 2011: $61,880,759Liabilities 2011: $15,750,885Net Assets 2011: $46,129,8742011Assets 2012: $59,000,326Liabilities 2012: $9,384,150Net Assets 2012: $49,616,1762012Assets 2013: $61,853,198Liabilities 2013: $9,329,221Net Assets 2013: $52,523,9772013Assets 2014: $71,048,703Liabilities 2014: $10,282,497Net Assets 2014: $60,766,2062014Assets 2015: $90,407,654Liabilities 2015: $27,969,394Net Assets 2015: $62,438,2602015Assets 2016: $102,044,157Liabilities 2016: $30,824,218Net Assets 2016: $71,219,9392016Assets 2017: $117,824,221Liabilities 2017: $43,797,374Net Assets 2017: $74,026,8472017Assets 2018: $130,748,853Liabilities 2018: $50,898,446Net Assets 2018: $79,850,4072018Assets 2019: $133,510,606Liabilities 2019: $52,676,429Net Assets 2019: $80,834,1772019Assets 2020: $125,304,254Liabilities 2020: $36,146,456Net Assets 2020: $89,157,7982020Assets 2021: $149,638,063Liabilities 2021: $50,336,503Net Assets 2021: $99,301,5602021Assets 2022: $164,773,498Liabilities 2022: $53,948,425Net Assets 2022: $110,825,0732022Assets 2023: $171,598,284Liabilities 2023: $49,664,837Net Assets 2023: $121,933,4472023Assets 2024: $177,778,706Liabilities 2024: $39,094,976Net Assets 2024: $138,683,7302024

Highlighted filing

2014

Assets$71,048,703
Liabilities$10,282,497
Net Assets$60,766,206
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0Expenses 2010: $3,660,0122010Expenses 2011: $4,305,2222011Expenses 2012: $3,799,9632012Revenue 2013: $7,200,801Expenses 2013: $4,315,592Net Income 2013: $2,885,2092013Revenue 2014: $6,989,345Expenses 2014: $4,559,969Net Income 2014: $2,429,3762014Revenue 2015: $8,363,359Expenses 2015: $7,058,766Net Income 2015: $1,304,5932015Revenue 2016: $17,066,240Expenses 2016: $8,404,268Net Income 2016: $8,661,9722016Revenue 2017: $11,175,480Expenses 2017: $8,474,123Net Income 2017: $2,701,3572017Revenue 2018: $13,249,001Expenses 2018: $11,829,799Net Income 2018: $1,419,2022018Revenue 2019: $15,013,958Expenses 2019: $11,426,835Net Income 2019: $3,587,1232019Revenue 2020: $9,875,923Expenses 2020: $9,327,334Net Income 2020: $548,5892020Revenue 2021: $17,926,158Expenses 2021: $7,782,396Net Income 2021: $10,143,7622021Revenue 2022: $21,975,718Expenses 2022: $10,452,205Net Income 2022: $11,523,5132022Revenue 2023: $22,872,292Expenses 2023: $11,763,918Net Income 2023: $11,108,3742023Revenue 2024: $27,745,903Expenses 2024: $10,995,620Net Income 2024: $16,750,2832024

Highlighted filing

2014

Revenue$6,989,345
Expenses$4,559,969
Net Income$2,429,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 24, 2015
Return Version
2014v5.0
Gross Receipts
$7,667,266
Mission and Program Overview

Mission

Comprehensive impact on the population of wisconsin, with an emphasis on the rural areas of the state. Impact seven acts as a catalyst to create opportunity for the underserved of wisconsin, including women, minorities, low-income and disabled people, and distressed communities.

Building capacity for communities by providing services and development in business, housing, and property management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$36,283,988$31,569,802▼ $4,714,186
Savings and Temporary Cash Investments$10,586,326$12,092,319▲ $1,505,993
Land, Buildings, and Equipment, Net$3,625,526$11,314,538▲ $7,689,012
Investments Program Related$5,764,992$9,343,916▲ $3,578,924
Accounts Receivable$3,019,280$4,449,495▲ $1,430,215
Investments in Publicly Traded Securities$1,246,698$1,155,258▼ $91,440
Pledges and Grants Receivable$1,198,545$1,041,235▼ $157,310
Prepaid Expenses and Deferred Charges$127,843$71,143▼ $56,700
Total Assets$61,853,198$71,048,703▲ $9,195,505
Other Assets Total$0$10,997▲ $10,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,442,183$9,165,465▲ $723,282
Accounts Payable and Accrued Expenses$848,575$1,044,415▲ $195,840
Other Liabilities$32,324$57,848▲ $25,524
Deferred Revenue$6,139$14,769▲ $8,630
Total Liabilities$9,329,221$10,282,497▲ $953,276
Net Assets / Fund Balance
Unrestricted Net Assets$48,084,789$55,838,424▲ $7,753,635
Temporarily Rstr Net Assets$4,439,188$4,927,782▲ $488,594
Total Net Assets Fund Balance$52,523,977$60,766,206▲ $8,242,229
Total Liabilities and Net Assets / Fund Balance$61,853,198$71,048,703▲ $9,195,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,448,839-$12,448,839
Land$736,060-$736,060
Equipment$575,428-$575,428
Investment Program Related Org$4,798,097--
Other Land Buildings$-2,445,789$2,445,789-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett GerberPresident/CEOFT$243,033$25,929$268,962
John WillChief Operating Ofcr (jan-aug)FT$182,970$19,174$202,144
Paul GuntherVice Pres Finance (sept-dec)FT$25,921$5,211$31,132

Board Members and Trustees

NameTitle
Eldon SkogenChairman
Tom WoodmanVice Chairman
Bob MeyerDirector
Brian KingDirector
David D Danielson JdDirector
Diane SchobertDirector
Earle EdwardsDirector
Jay MackDirector
Kevin ShipleyDirector
Mary HublerDirector
Mary PatokaDirector
Philip LindemanDirector
Warren JohnsonDirector
Jerome DrahosSecretary
Michael BebeauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Olsen Thielen & Co LtdAccounting2675 LONG LAKE ROAD, St Paul, MN 55113-1117$248,400
Wisconsin Redevelopment LLCConsulting3316 N SUMMIT AVE, Milwaukee, WI 53211$147,045
Angelo Luppino INCConstruction11434 N ISLAND LAKE ROAD, Iron Belt, WI 54536$128,310
Revenue and Support

Revenue Composition

Contributions and Grants
$486,455
Program Service Revenue
$4,673,918
Investment Income
$1,828,972
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$2,429,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,937,612
Other Expenses$1,620,517
Grants and Similar Amounts Paid$1,840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,576,686$346,102-$1,922,788
Current Officers, Directors, Trustees, and Key Employees$411,835$90,403-$502,238
Office Expenses$210,005$155,820-$365,825
Other Employee Benefits$240,745$52,846-$293,591
Interest$248,538--$248,538
Fees for Services Other$139,357$80,663-$220,020
Payroll Taxes$174,665$38,341-$213,006
Occupancy$176,138$30,459-$206,597
Depreciation Depletion$133,917$44,984-$178,901
Travel$73,801$43,682-$117,483
Fees for Services Management-$37,760-$37,760
Insurance$35,373--$35,373
Advertising$8,342$22,756-$31,098
Fees for Services Accounting-$28,108-$28,108
Other Expenses$19,523$3,258-$22,781
Pension Plan Contributions$4,911$1,078-$5,989
All Other Expenses$-11,045$13,850-$2,805
Grants to Domestic Individuals$1,840--$1,840
Total Functional Expenses$3,569,633$990,336$0$4,559,969
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$57,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audited financial statements upon which the 990 is based are approved by the board of directors. The board president and chief financial officer review the 990 prior to filing.”

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

“In addition to written disclosure of conflicts of interest, an individual with a possible conflict of interest does not participate in any discussion or decision relating to any issue where a conflict may exist. Policy details are in the organization's written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors hired an independent compensation consultant to evalute executive compensation which included a comparability analysis.”

Form 990, Part VI, Section C, Line 19

“Documents are located at the main office and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Seven Inc
EIN
39-1141037
Phone
7153573334
Address
147 LAKE ALMENA DRIVE, ALMENA, WI 54805

Signing Officer

Name
Brett Gerber
Title
President
Phone
7153573334
Signed
2015-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1971
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
105
Volunteers
0

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of lincoln school apartments (36-3888000) from osprey inc, a wholly owned subsidiary (39-1417229),to impact seven inc 2,963,144. Transfer of highland ridge partners llc (27-1597473) net assets to impact impact seven inc as sole member of the llc 3,121,492. Rental property return to owner - portage meadows apartments -960.”

Schedule R, Part II

“Impact seven, inc. Is the central organization of all entities included in group exemption 9527. Subordinate organizations of impact seven, inc. File a group return under the ein 30-0479790. Each subordinate organization has its own property but not its own employees. Impact seven, inc. Charges each subsidiary for use of its employees so that management & bookkeeping functions can be carried out.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from wisconsin income tax. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's federal and state income tax returns are open to examination for tax years 2011 through 2013.”

Raw XML AppendixShowing 400 of 961 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175211
IRS990/Form990PartVIISectionAGrp/PersonNm0ELDON SKOGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEROME DRAHOS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BEBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID D DANIELSON JD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY HUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm6WARREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY PATOKA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12EARLE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE SCHOBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY MACK
IRS990/Form990PartVIISectionAGrp/PersonNm15BRETT GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN WILL
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL GUNTHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15243033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16182970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1725921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFCR (JAN-AUG)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRES FINANCE (SEPT-DEC)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10737
IRS990/GainOrLossGrp/SecuritiesAmt03316
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0386455
IRS990/GrantAmt01840
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01840
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0451500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0219000
IRS990/GrossReceiptsAmt07667266
IRS990/GroupExemptionNum09527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035373
IRS990/InsuranceGrp/TotalAmt035373
IRS990/InterestGrp/ProgramServicesAmt0248538
IRS990/InterestGrp/TotalAmt0248538
IRS990/InvestmentIncomeGrp/ExclusionAmt01836393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01836393
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05764992
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09343916
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01246698
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01155258
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02445789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03625526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011314538
IRS990/LandBldgEquipCostOrOtherBssAmt013760327
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0462237
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0215684
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPREHENSIVE IMPACT ON THE POPULATION OF WISCONSIN, WITH AN EMPHASIS ON THE RURAL AREAS OF THE STATE. IMPACT SEVEN ACTS AS A CATALYST TO CREATE OPPORTUNITY FOR THE UNDERSERVED OF WISCONSIN, INCLUDING WOMEN, MINORITIES, LOW-INCOME & DISABLED PEOPLE, & DISTRESSED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08442183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09165465
IRS990/NetAssetsOrFundBalancesBOYAmt052523977
IRS990/NetAssetsOrFundBalancesEOYAmt060766206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-270823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030459
IRS990/OccupancyGrp/ProgramServicesAmt0176138
IRS990/OccupancyGrp/TotalAmt0206597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155820
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210005
IRS990/OfficeExpensesGrp/TotalAmt0365825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010997
IRS990/OtherChangesInNetAssetsAmt06083676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293591
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13258
IRS990/OtherExpensesGrp/ProgramServicesAmt049855
IRS990/OtherExpensesGrp/ProgramServicesAmt141373
IRS990/OtherExpensesGrp/ProgramServicesAmt233774
IRS990/OtherExpensesGrp/ProgramServicesAmt319523
IRS990/OtherExpensesGrp/TotalAmt049855
IRS990/OtherExpensesGrp/TotalAmt141599
IRS990/OtherExpensesGrp/TotalAmt233774
IRS990/OtherExpensesGrp/TotalAmt322781
IRS990/OtherLiabilitiesGrp/BOYAmt032324
IRS990/OtherLiabilitiesGrp/EOYAmt057848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01576686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01922788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036283988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031569802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174665
IRS990/PayrollTaxesGrp/TotalAmt0213006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04911
IRS990/PensionPlanContributionsGrp/TotalAmt05989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01198545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01041235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071143
IRS990/PrincipalOfficerNm0BRETT GERBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2NEW MARKET TAX CREDIT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01621923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11116036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2930281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3645075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4360603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01621923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11116036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2930281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3645075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4360603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,048,703
Liabilities
$10,282,497
Net assets
$60,766,206
Revenue
$6,989,345
Expenses
$4,559,969
Net income
$2,429,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$178$39.1$139$27.7$11.0$16.8
2023Detailed filing. Detailed filing data is available for this year.$172$49.7$122$22.9$11.8$11.1
2022Detailed filing. Detailed filing data is available for this year.$165$53.9$111$22.0$10.5$11.5
2021Detailed filing. Detailed filing data is available for this year.$150$50.3$99.3$17.9$7.78$10.1
2020Detailed filing. Detailed filing data is available for this year.$125$36.1$89.2$9.88$9.33$0.55
2019Detailed filing. Detailed filing data is available for this year.$134$52.7$80.8$15.0$11.4$3.59
2018Detailed filing. Detailed filing data is available for this year.$131$50.9$79.9$13.2$11.8$1.42
2017Detailed filing. Detailed filing data is available for this year.$118$43.8$74.0$11.2$8.47$2.70
2016Detailed filing. Detailed filing data is available for this year.$102$30.8$71.2$17.1$8.40$8.66
2015Detailed filing. Detailed filing data is available for this year.$90.4$28.0$62.4$8.36$7.06$1.30
2014Detailed filing. Detailed filing data is available for this year.$71.0$10.3$60.8$6.99$4.56$2.43
2013Detailed filing. Detailed filing data is available for this year.$61.9$9.33$52.5$7.20$4.32$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$9.38$49.6$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$15.8$46.1$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$9.29$45.5$3.66