Civic Intelligence

Impact Seven Incorporated

990 • Fiscal year 2015 • EIN 39-1141037

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

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

50th percentile

0.31x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

3.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$335,147

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

92nd percentile

27%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$90,407,654

Up $19,358,951 (+27%) from 2014

Net Assets

Up

$62,438,260

Up $1,672,054 (+2.8%) from 2014

Liabilities

Up

$27,969,394

Up $17,686,897 (+172%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Up

$8,363,359

Up $1,374,014 (+20%) from 2014

Expenses

Up

$7,058,766

Up $2,498,797 (+55%) from 2014

Net Income

Down

$1,304,593

Down $1,124,783 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$90,407,654
Liabilities$27,969,394
Net Assets$62,438,260
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$8,363,359
Expenses$7,058,766
Net Income$1,304,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$8,574,630
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$31,569,802$46,491,846▲ $14,922,044
Land, Buildings, and Equipment, Net$11,314,538$15,281,581▲ $3,967,043
Savings and Temporary Cash Investments$12,092,319$10,285,028▼ $1,807,291
Investments Program Related$9,343,916$9,562,372▲ $218,456
Accounts Receivable$4,449,495$5,958,131▲ $1,508,636
Investments in Publicly Traded Securities$1,155,258$1,168,328▲ $13,070
Pledges and Grants Receivable$1,041,235$856,000▼ $185,235
Cash and Non-Interest-Bearing Accounts$0$693,249▲ $693,249
Prepaid Expenses and Deferred Charges$71,143$96,699▲ $25,556
Total Assets$71,048,703$90,407,654▲ $19,358,951
Other Assets Total$10,997$14,420▲ $3,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,165,465$26,036,964▲ $16,871,499
Accounts Payable and Accrued Expenses$1,044,415$1,770,320▲ $725,905
Deferred Revenue$14,769$83,978▲ $69,209
Other Liabilities$57,848$78,132▲ $20,284
Total Liabilities$10,282,497$27,969,394▲ $17,686,897
Net Assets / Fund Balance
Unrestricted Net Assets$55,838,424$57,306,478▲ $1,468,054
Temporarily Rstr Net Assets$4,927,782$4,974,782▲ $47,000
Permanently Rstr Net Assets$0$157,000▲ $157,000
Total Net Assets Fund Balance$60,766,206$62,438,260▲ $1,672,054
Total Liabilities and Net Assets / Fund Balance$71,048,703$90,407,654▲ $19,358,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,686,809-$16,686,809
Land$1,306,968-$1,306,968
Equipment$787,382-$787,382
Investment Program Related Org$4,837,578--
Other Land Buildings$-3,499,578$3,499,578-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett GerberPresident/CEOFT$290,762$44,385$335,147
Paul GuntherVice Pres FinanceFT$78,908$22,957$101,865

Board Members and Trustees

NameTitle
Eldon SkogenChairman
Tom WoodmanVice Chairman
Bob MeyerDirector
Brian KingDirector
David DanielsonDirector
Diane SchobertDirector
Earle EdwardsDirector
Jay MackDirector
Kevin ShiipleyDirector
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$275,776
Angelo Luppino INCConstruction11434N ISLAND LAKE ROAD, Iron Belt, WI 54536$136,873
Revenue and Support

Revenue Composition

Contributions and Grants
$476,454
Program Service Revenue
$7,879,897
Investment Income
$7,008
Other Revenue
$0
Change in Net Assets
$1,304,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,544,818
Salaries, Compensation, and Employee Benefits$3,513,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,964,059$431,135-$2,395,194
Interest$722,347--$722,347
Depreciation Depletion$546,307$53,169-$599,476
Occupancy$440,710$20,295-$461,005
Current Officers, Directors, Trustees, and Key Employees$358,350$78,662-$437,012
Other Employee Benefits$337,367$74,056-$411,423
Office Expenses$192,012$156,177-$348,189
Fees for Services Other$163,403$111,552-$274,955
Payroll Taxes$221,755$48,564-$270,319
Travel$104,573$44,941-$149,514
Fees for Services Management-$96,965-$96,965
Advertising$28,672$23,392-$52,064
Insurance$47,931$807-$48,738
Other Expenses$39,332$3,066-$39,332
All Other Expenses$21,932$13,872-$35,804
Fees for Services Accounting-$34,520-$34,520
Fees for Services Legal$1,238--$1,238
Total Functional Expenses$5,290,382$1,768,384$0$7,058,766
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$78,132
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
2016-09-30
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
119
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:

“Contributed capital - rental property (highland ridge) 25,873. Contributed capital - rental property (arbors of hudson) 220,283. Transfer of robert holmes lp (39-1945696) net assets to impact seven inc as sole owner from dissolved partnership 150,415. Dissolution of osprey incorporated (39-1417229) to impact seven inc 0.”

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.”

Raw XML AppendixShowing 400 of 1,013 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01044415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01770320
IRS990/AccountsReceivableGrp/BOYAmt04449495
IRS990/AccountsReceivableGrp/EOYAmt05958131
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDING CAPACITY FOR COMMUNITIES BY PROVIDING SERVICES AND DEVELOPMENT IN BUSINESS, HOUSING, AND PROPERTY MANAGEMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023392
IRS990/AdvertisingGrp/ProgramServicesAmt028672
IRS990/AdvertisingGrp/TotalAmt052064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021932
IRS990/AllOtherExpensesGrp/TotalAmt035804
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL GUNTHER
IRS990/BooksInCareOfDetail/PhoneNum07153573334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 LAKE ALMENA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALMENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054805
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0693249
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078662
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0358350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0437012
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0275776
IRS990/ContractorCompensationGrp/CompensationAmt1136873
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02675 LONG LAKE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111434N ISLAND LAKE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1IRON BELT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0551131117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd154536
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OLSEN THIELEN & CO LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ANGELO LUPPINO INC
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0476454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07008
IRS990/CYOtherExpensesAmt03544818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07879897
IRS990/CYRevenuesLessExpensesAmt01304593
IRS990/CYSalariesCompEmpBnftPaidAmt03513948
IRS990/CYTotalExpensesAmt07058766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08363359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014769
IRS990/DeferredRevenueGrp/EOYAmt083978
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0546307
IRS990/DepreciationDepletionGrp/TotalAmt0599476
IRS990/Desc0BUSINESS & JOB DEVELOPMENT, JOB TRAINING, AND BLOCK GRANT REHAB PROJECTS; PROVIDE LOW INCOME, ELDERLY, AND HANDICAPPED PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05290382
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034520
IRS990/FeesForServicesAccountingGrp/TotalAmt034520
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01238
IRS990/FeesForServicesLegalGrp/TotalAmt01238
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt096965
IRS990/FeesForServicesManagementGrp/TotalAmt096965
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0111552
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0163403
IRS990/FeesForServicesOtherGrp/TotalAmt0274955
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1544385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622957
IRS990/Form990PartVIISectionAGrp/PersonNm0ELDON SKOGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEROME DRAHOS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BEBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5EARLE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY HUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILIP LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY MACK
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY PATOKA
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE SCHOBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN SHIIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRETT GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL 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/ReportableCompFromOrgAmt15290762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1678908
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/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/TitleTxt16VICE PRES FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-40190
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0476454
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt096081
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075000
IRS990/GrossReceiptsAmt08574630
IRS990/GroupExemptionNum09527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0807
IRS990/InsuranceGrp/ProgramServicesAmt047931
IRS990/InsuranceGrp/TotalAmt048738
IRS990/InterestGrp/ProgramServicesAmt0722347
IRS990/InterestGrp/TotalAmt0722347
IRS990/InvestmentIncomeGrp/ExclusionAmt047198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09343916
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09562372
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01155258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01168328
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03499578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011314538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015281581
IRS990/LandBldgEquipCostOrOtherBssAmt018781159
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0136271
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt09165465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026036964
IRS990/NetAssetsOrFundBalancesBOYAmt060766206
IRS990/NetAssetsOrFundBalancesEOYAmt062438260
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-40190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020295
IRS990/OccupancyGrp/ProgramServicesAmt0440710
IRS990/OccupancyGrp/TotalAmt0461005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192012
IRS990/OfficeExpensesGrp/TotalAmt0348189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010997
IRS990/OtherAssetsTotalGrp/EOYAmt014420
IRS990/OtherChangesInNetAssetsAmt0396571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411423
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0542765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23066
IRS990/OtherExpensesGrp/ProgramServicesAmt04375
IRS990/OtherExpensesGrp/ProgramServicesAmt151983
IRS990/OtherExpensesGrp/ProgramServicesAmt244036
IRS990/OtherExpensesGrp/ProgramServicesAmt339332
IRS990/OtherExpensesGrp/TotalAmt0547140
IRS990/OtherExpensesGrp/TotalAmt186429
IRS990/OtherExpensesGrp/TotalAmt247102
IRS990/OtherExpensesGrp/TotalAmt339332
IRS990/OtherLiabilitiesGrp/BOYAmt057848
IRS990/OtherLiabilitiesGrp/EOYAmt078132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01964059
IRS990/OtherSalariesAndWagesGrp/TotalAmt02395194
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031569802
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt046491846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221755
IRS990/PayrollTaxesGrp/TotalAmt0270319
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01041235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0856000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096699
IRS990/PrincipalOfficerNm0BRETT GERBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING MANAGEMENT REV
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST PROGRAM LOANS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3NEW MARKET TAX CREDIT
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01757261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11610622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21454770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31328446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41115447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01757261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11610622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21454770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31328446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41115447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01840
IRS990/PYInvestmentIncomeAmt01828972
IRS990/PYOtherExpensesAmt01620517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04673918
IRS990/PYRevenuesLessExpensesAmt02429376
IRS990/PYSalariesCompEmpBnftPaidAmt02937612
IRS990/PYTotalExpensesAmt04559969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06989345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01304593
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,407,654
Liabilities
$27,969,394
Net assets
$62,438,260
Revenue
$8,363,359
Expenses
$7,058,766
Net income
$1,304,593
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits