Civic Intelligence

Impact Seven Incorporated

990 • Fiscal year 2016 • EIN 39-1141037

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

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

48th percentile

0.30x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.81x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

94th percentile

51%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$332,031

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

104%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$102,044,157

Up $11,636,503 (+13%) from 2015

Net Assets

Up

$71,219,939

Up $8,781,679 (+14%) from 2015

Liabilities

Up

$30,824,218

Up $2,854,824 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin94th percentile

Revenue

Up

$17,066,240

Up $8,702,881 (+104%) from 2015

Expenses

Up

$8,404,268

Up $1,345,502 (+19%) from 2015

Net Income

Up

$8,661,972

Up $7,357,379 (+564%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$102,044,157
Liabilities$30,824,218
Net Assets$71,219,939
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$17,066,240
Expenses$8,404,268
Net Income$8,661,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$17,940,775
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$46,491,846$39,473,594▼ $7,018,252
Land, Buildings, and Equipment, Net$15,281,581$19,215,990▲ $3,934,409
Investments Program Related$9,562,372$12,800,642▲ $3,238,270
Cash and Non-Interest-Bearing Accounts$693,249$12,026,460▲ $11,333,211
Accounts Receivable$5,958,131$6,448,120▲ $489,989
Savings and Temporary Cash Investments$10,285,028$5,751,580▼ $4,533,448
Investments in Publicly Traded Securities$1,168,328$2,286,002▲ $1,117,674
Pledges and Grants Receivable$856,000$0▼ $856,000
Prepaid Expenses and Deferred Charges$96,699$85,677▼ $11,022
Total Assets$90,407,654$102,044,157▲ $11,636,503
Other Assets Total$14,420$3,956,092▲ $3,941,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,036,964$27,270,952▲ $1,233,988
Accounts Payable and Accrued Expenses$1,770,320$3,095,676▲ $1,325,356
Other Liabilities$78,132$379,792▲ $301,660
Deferred Revenue$83,978$77,798▼ $6,180
Total Liabilities$27,969,394$30,824,218▲ $2,854,824
Net Assets / Fund Balance
Unrestricted Net Assets$57,306,478$55,101,965▼ $2,204,513
Temporarily Rstr Net Assets$4,974,782$14,253,190▲ $9,278,408
Permanently Rstr Net Assets$157,000$1,864,784▲ $1,707,784
Total Net Assets Fund Balance$62,438,260$71,219,939▲ $8,781,679
Total Liabilities and Net Assets / Fund Balance$90,407,654$102,044,157▲ $11,636,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,270,409$5,578,643$22,849,052
Land$1,211,988-$1,211,988
Equipment$687,493$21,470$708,963
Other Land Buildings$46,100-$46,100
Investment Program Related Org$7,005,013--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett GerberPresident/CEOFT$213,250$118,781$332,031
Tom PatzmanVP Business DevelopmentPT$109,243$25,574$134,817
Kristine GiornalistaVP real estate developmentPT$115,258$4,092$119,350
Matt WysockiVP administrationPT$100,531$14,191$114,722
Paul GuntherVice President of FinanceFT$86,008$22,300$108,308

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$245,223
real page incsoftware2201 Lakeside Blvd, Richardson, TX 75082$127,603
Granger BuildersConstruction65166 Main St, Marengo, WI 54855$122,702
Revenue and Support

Revenue Composition

Contributions and Grants
$340,589
Program Service Revenue
$15,509,343
Investment Income
$745,390
Other Revenue
$470,918
Change in Net Assets
$8,661,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,524,288
Salaries, Compensation, and Employee Benefits$3,879,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,851,902$655,933-$2,507,835
Depreciation Depletion$782,069$72,529-$854,598
Interest$823,476--$823,476
Other Employee Benefits$530,560$198,435-$728,995
Fees for Services Other$371,666$182,538-$554,204
Current Officers, Directors, Trustees, and Key Employees$353,657$77,632-$431,289
Insurance$358,302$35,781-$394,083
Occupancy$327,894$2,824-$330,718
Office Expenses$184,610$96,145-$280,755
Payroll Taxes$173,042$38,819-$211,861
Information Technology$190,522$16,851-$207,373
Travel$107,911$15,625-$123,536
Advertising$99,433$2,898-$102,331
Fees for Services Management-$99,223-$99,223
Fees for Services Accounting-$73,206-$73,206
Other Expenses$1,040$19,068-$20,108
All Other Expenses$15,290--$15,290
Total Functional Expenses$6,776,424$1,627,844$0$8,404,268
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
intercompany long term debt$234,016
Tenant Security Deposits$105,178
457b retirement liability$40,598
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The audited financial statements upon which the Form 990 is based are approved by the board of directors. The board president and chief financial officer review the Form 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 evaluate 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
2017-08-28
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
122
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Robert Holmes, LLC BOY Net Assets 109,044.”

Form 990, Part XII, Line 2C:

“Impact seven, inc. has a committee which assumes responsibility over the audits, reviews and compilations of its financial statements, as well as the selection of the independent accountant. the oversight and selection process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on the tax return should be recorded in the consolidated financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authoiities, based on the technical meiits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting during interim periods.”

Raw XML AppendixShowing 400 of 1,114 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/BOYAmt01770320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03095676
IRS990/AccountsReceivableGrp/BOYAmt05958131
IRS990/AccountsReceivableGrp/EOYAmt06448120
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Building capacity for communities by providing services and development in business, housing and property management.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02898
IRS990/AdvertisingGrp/ProgramServicesAmt099433
IRS990/AdvertisingGrp/TotalAmt0102331
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015290
IRS990/AllOtherExpensesGrp/TotalAmt015290
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Paul Gunther
IRS990/BooksInCareOfDetail/PhoneNum07153573334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 Lake Almena Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Almena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054805
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0693249
IRS990/CashNonInterestBearingGrp/EOYAmt012026460
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077632
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0353657
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0431289
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0245223
IRS990/ContractorCompensationGrp/CompensationAmt1127603
IRS990/ContractorCompensationGrp/CompensationAmt2122702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02675 Long Lake Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12201 Lakeside Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt265166 Main St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0St Paul
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Richardson
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Marengo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175082
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd254855
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0olsen thielen & co ltd
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1real page inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Granger Builders
IRS990/ContractorCompensationGrp/ServicesDesc0accounting
IRS990/ContractorCompensationGrp/ServicesDesc1software
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0745390
IRS990/CYOtherExpensesAmt04524288
IRS990/CYOtherRevenueAmt0470918
IRS990/CYProgramServiceRevenueAmt015509343
IRS990/CYRevenuesLessExpensesAmt08661972
IRS990/CYSalariesCompEmpBnftPaidAmt03879980
IRS990/CYTotalExpensesAmt08404268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017066240
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt083978
IRS990/DeferredRevenueGrp/EOYAmt077798
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072529
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0782069
IRS990/DepreciationDepletionGrp/TotalAmt0854598
IRS990/Desc0Business and 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/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06776424
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073206
IRS990/FeesForServicesAccountingGrp/TotalAmt073206
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt099223
IRS990/FeesForServicesManagementGrp/TotalAmt099223
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0182538
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0371666
IRS990/FeesForServicesOtherGrp/TotalAmt0554204
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/AverageHoursPerWeekRltdOrgRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1920.00
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/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1920.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OtherCompensationAmt1546590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925574
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/PersonNm17Kristine Giornalista
IRS990/Form990PartVIISectionAGrp/PersonNm18Matt Wysocki
IRS990/Form990PartVIISectionAGrp/PersonNm19Tom Patzman
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/ReportableCompFromOrgAmt15285441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1686008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109243
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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 President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt17vp real estate development
IRS990/Form990PartVIISectionAGrp/TitleTxt18vp administration
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Business Development
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1296
IRS990/GainOrLossGrp/SecuritiesAmt0-116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0340589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0873123
IRS990/GrossReceiptsAmt017940775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016851
IRS990/InformationTechnologyGrp/ProgramServicesAmt0190522
IRS990/InformationTechnologyGrp/TotalAmt0207373
IRS990/InsuranceGrp/ManagementAndGeneralAmt035781
IRS990/InsuranceGrp/ProgramServicesAmt0358302
IRS990/InsuranceGrp/TotalAmt0394083
IRS990/InterestGrp/ProgramServicesAmt0823476
IRS990/InterestGrp/TotalAmt0823476
IRS990/InvestmentIncomeGrp/ExclusionAmt0746802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0746802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09562372
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012800642
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01168328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02286002
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05600113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015281581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019215990
IRS990/LandBldgEquipCostOrOtherBssAmt024816103
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01296
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0873239
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 and disabled people, and distressed communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026036964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027270952
IRS990/NetAssetsOrFundBalancesBOYAmt062438260
IRS990/NetAssetsOrFundBalancesEOYAmt071219939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02824
IRS990/OccupancyGrp/ProgramServicesAmt0327894
IRS990/OccupancyGrp/TotalAmt0330718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184610
IRS990/OfficeExpensesGrp/TotalAmt0280755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014420
IRS990/OtherAssetsTotalGrp/EOYAmt03956092
IRS990/OtherChangesInNetAssetsAmt0109044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0530560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728995
IRS990/OtherExpensesGrp/Desc0apartment vacancies
IRS990/OtherExpensesGrp/Desc1operating and maintenan
IRS990/OtherExpensesGrp/Desc2miscellaneous
IRS990/OtherExpensesGrp/Desc3bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219068
IRS990/OtherExpensesGrp/ProgramServicesAmt0290449
IRS990/OtherExpensesGrp/ProgramServicesAmt1205059
IRS990/OtherExpensesGrp/ProgramServicesAmt2109542
IRS990/OtherExpensesGrp/ProgramServicesAmt31040
IRS990/OtherExpensesGrp/TotalAmt0290449
IRS990/OtherExpensesGrp/TotalAmt1206792
IRS990/OtherExpensesGrp/TotalAmt2148146
IRS990/OtherExpensesGrp/TotalAmt320108
IRS990/OtherLiabilitiesGrp/BOYAmt078132
IRS990/OtherLiabilitiesGrp/EOYAmt0379792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Bad Debt Recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0470918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0470918
IRS990/OtherRevenueTotalAmt0470918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01851902
IRS990/OtherSalariesAndWagesGrp/TotalAmt02507835
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt046491846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039473594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173042
IRS990/PayrollTaxesGrp/TotalAmt0211861
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0157000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01864784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0856000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085677
IRS990/PrincipalOfficerNm0Brett Gerber
IRS990/PriorPeriodAdjustmentsAmt010663
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,044,157
Liabilities
$30,824,218
Net assets
$71,219,939
Revenue
$17,066,240
Expenses
$8,404,268
Net income
$8,661,972
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