Civic Intelligence

Careers Industries Inc

EIN 39-1168338 • 501(c)3 • Racine, WI

View Organization Page

Profile

To provide vocational and educational training for developmentally disabled adults in southeastern wisconsin.

4811 Washington AveRacine, WI 53406

www.careersindustries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,775,580

Down $251,099 (-6.2%) from 2022

Liabilities

Down

$1,577,862

Down $41,606 (-2.6%) from 2022

Net Assets

Down

$2,197,718

Down $209,493 (-8.7%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$3,348,585

Up $23,223 (+0.7%) from 2022

Expenses

Down

$3,625,543

Down $37,337 (-1.0%) from 2022

Net Income

Up

-$276,958

Up $60,560 (+18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,554,476Liabilities 2011: $3,388,087Net Assets 2011: $3,166,3892011Assets 2012: $6,309,875Liabilities 2012: $3,888,128Net Assets 2012: $2,421,7472012Assets 2013: $6,367,287Liabilities 2013: $3,801,334Net Assets 2013: $2,565,9532013Assets 2014: $5,676,900Liabilities 2014: $3,140,608Net Assets 2014: $2,536,2922014Assets 2015: $4,778,483Liabilities 2015: $2,218,754Net Assets 2015: $2,559,7292015Assets 2016: $4,549,988Liabilities 2016: $2,034,290Net Assets 2016: $2,515,6982016Assets 2017: $4,418,741Liabilities 2017: $2,061,012Net Assets 2017: $2,357,7292017Assets 2018: $4,299,460Liabilities 2018: $1,755,411Net Assets 2018: $2,544,0492018Assets 2019: $4,083,836Liabilities 2019: $1,735,230Net Assets 2019: $2,348,6062019Assets 2020: $4,325,697Liabilities 2020: $2,271,450Net Assets 2020: $2,054,2472020Assets 2021: $4,435,660Liabilities 2021: $1,640,659Net Assets 2021: $2,795,0012021Assets 2022: $4,026,679Liabilities 2022: $1,619,468Net Assets 2022: $2,407,2112022Assets 2023: $3,775,580Liabilities 2023: $1,577,862Net Assets 2023: $2,197,7182023

Highlighted filing

2023

Assets$3,775,580
Liabilities$1,577,862
Net Assets$2,197,718
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,217,626Expenses 2011: $5,852,274Net Income 2011: $365,3522011Expenses 2012: $4,773,1922012Revenue 2013: $4,825,633Expenses 2013: $4,681,427Net Income 2013: $144,2062013Revenue 2014: $5,257,091Expenses 2014: $5,286,752Net Income 2014: -$29,6612014Revenue 2015: $5,172,731Expenses 2015: $5,149,294Net Income 2015: $23,4372015Revenue 2016: $4,840,226Expenses 2016: $4,884,257Net Income 2016: -$44,0312016Revenue 2017: $4,595,365Expenses 2017: $4,753,334Net Income 2017: -$157,9692017Revenue 2018: $4,586,768Expenses 2018: $4,384,151Net Income 2018: $202,6172018Revenue 2019: $3,899,395Expenses 2019: $4,124,539Net Income 2019: -$225,1442019Revenue 2020: $3,570,139Expenses 2020: $3,898,218Net Income 2020: -$328,0792020Revenue 2021: $4,520,531Expenses 2021: $3,803,433Net Income 2021: $717,0982021Revenue 2022: $3,325,362Expenses 2022: $3,662,880Net Income 2022: -$337,5182022Revenue 2023: $3,348,585Expenses 2023: $3,625,543Net Income 2023: -$276,9582023

Highlighted filing

2023

Revenue$3,348,585
Expenses$3,625,543
Net Income-$276,958
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,775,580
Liabilities
$1,577,862
Net assets
$2,197,718
Revenue
$3,348,585
Expenses
$3,625,543
Net income
-$276,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.58$2.20$3.35$3.63$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.62$2.41$3.33$3.66$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.64$2.80$4.52$3.80$0.72
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.33$2.27$2.05$3.57$3.90$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.74$2.35$3.90$4.12$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.76$2.54$4.59$4.38$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.06$2.36$4.60$4.75$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.03$2.52$4.84$4.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.78$2.22$2.56$5.17$5.15$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$3.14$2.54$5.26$5.29$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.37$3.80$2.57$4.83$4.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$3.89$2.42$4.77
2011Summary only. Only limited summary data is available for this year.$6.55$3.39$3.17$6.22$5.85$0.37
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$3,325,362
Mission and Program Overview

Mission

To provide vocational and educational training for developmentally disabled adults in southeastern wisconsin.

Provide vocational and educational training for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,937,184$2,808,461▼ $128,723
Cash and Non-Interest-Bearing Accounts$803,314$543,658▼ $259,656
Accounts Receivable$425,118$450,406▲ $25,288
Investments in Publicly Traded Securities$239,161$186,838▼ $52,323
Prepaid Expenses and Deferred Charges$30,883$37,316▲ $6,433
Total Assets$4,435,660$4,026,679▼ $408,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,453,444$1,415,399▼ $38,045
Accounts Payable and Accrued Expenses$187,215$204,069▲ $16,854
Total Liabilities$1,640,659$1,619,468▼ $21,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,792,733$2,404,552▼ $388,181
Net Assets With Donor Restrictions$2,268$2,659▲ $391
Total Net Assets Fund Balance$2,795,001$2,407,211▼ $387,790
Total Liabilities and Net Assets / Fund Balance$4,435,660$4,026,679▼ $408,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,808,224$1,216,561$4,024,785
Equipment$237$883,559$883,796
Leasehold Improvements$0$8,470$8,470
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J GreeneExecutive DirectorFT$114,366$7,643$122,009

Board Members and Trustees

NameTitle
Sunday MunizPresident
Sean ConawayVice President
Dale StangeBoard Member
Janice LitzaBoard Member
Karen FrancoBoard Member
Tony VeranthBoard Member
Tom ChristensenSecretary
David TitusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,082
Program Service Revenue
$1,369,145
Investment Income
$0
Other Revenue
$152,135
All Other Contributions
$15,659
Change in Net Assets
$-337,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,323,311
Revenue Not Reported on Financial Statements
$2,051
Revenue Not Reported on Form 990
$-50,272
Total Revenue per Audited Statements
$3,273,039
Total Revenue per Form 990
$3,325,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,739,792
Other Expenses$923,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,927,129$235,091-$2,162,220
Other Employee Benefits$239,117$54,148-$293,265
Occupancy$134,425$66,209-$200,634
Office Expenses$138,355$30,148-$168,503
Payroll Taxes$145,769$16,530-$162,299
Depreciation Depletion$88,140$40,583-$128,723
Current Officers, Directors, Trustees, and Key Employees$122,008--$122,008
Insurance$67,389$33,192-$100,581
Interest$45,169$22,247-$67,416
Other Expenses$26,315$-16,845-$26,315
Fees for Services Other$972$18,979-$19,951
Travel$10,714$586-$11,300
Fees for Service Investment Mgmnt Fees-$2,051-$2,051
All Other Expenses$474$234-$708
Total Functional Expenses$3,125,536$537,344$0$3,662,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,662,880
Expenses per Audited Statements$3,660,829
Total Expenses per Audited Statements$3,660,829
Expenses Not Reported on Financial Statements$2,051
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and board of directors review the 990 before it is filed.”

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

“The board of directors is required to disclose any conflict of interest issues annually.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is reviewed by the board of directors annually”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Careers Industries Inc
EIN
39-1168338
Phone
2627524100
Address
4811 WASHINGTON AVE, RACINE, WI 53406

Signing Officer

Name
William J Greene
Title
Executive Director
Phone
2627524100
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Greene
Formed
1971
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
243
Volunteers
9

Preparer

Firm
Sikich Llp
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Heather Bonifas CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code as other than a private foundation. Accordingly, no provision for income taxes is included in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 469 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
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IRS990/AccountsReceivableGrp/EOYAmt0450406
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE VOCATIONAL AND EDUCATIONAL TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AllOtherContributionsAmt015659
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM J GREENE
IRS990/BooksInCareOfDetail/PhoneNum02627524100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04811 WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RACINE
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IRS990/Form990PartVIISectionAGrp/PersonNm0SUNDAY MUNIZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM CHRISTENSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm7TONY VERANTH
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM J GREENE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0522
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50272
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02792733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02404552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066209
IRS990/OccupancyGrp/ProgramServicesAmt0134425
IRS990/OccupancyGrp/TotalAmt0200634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030148
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138355
IRS990/OfficeExpensesGrp/TotalAmt0168503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293265
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-16845
IRS990/OtherExpensesGrp/ProgramServicesAmt072339
IRS990/OtherExpensesGrp/ProgramServicesAmt167589
IRS990/OtherExpensesGrp/ProgramServicesAmt239632
IRS990/OtherExpensesGrp/ProgramServicesAmt326315
IRS990/OtherExpensesGrp/TotalAmt0106530
IRS990/OtherExpensesGrp/TotalAmt150744
IRS990/OtherExpensesGrp/TotalAmt239632
IRS990/OtherExpensesGrp/TotalAmt326315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151613
IRS990/OtherRevenueTotalAmt0151613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01927129
IRS990/OtherSalariesAndWagesGrp/TotalAmt02162220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145769
IRS990/PayrollTaxesGrp/TotalAmt0162299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037316
IRS990/PrincipalOfficerNm0WILLIAM J GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY - AFT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01339758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01339758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129387
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBCONTRACTS - DEVELOPMENTALLY DISABLED ADULTS ARE EMPLOYED ON A SUBCONTRACT BASIS AT LOCAL COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01248423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01339758
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEGRATED EMPLOYMENT - TO MATCH EMPLOYERS WITH PERSONS WITH DISABILITIES THAT HAVE THE SKILL, TALENTS, AND DESIRE TO WORK IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125714
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03133245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0888719
IRS990/PYOtherRevenueAmt098645
IRS990/PYProgramServiceRevenueAmt01288641
IRS990/PYRevenuesLessExpensesAmt0717098
IRS990/PYSalariesCompEmpBnftPaidAmt02914714
IRS990/PYTotalExpensesAmt03803433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04520531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-337518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 490. 2019 AMOUNT: $ 206. 2020 AMOUNT: $ 115. 2021 AMOUNT: $ 137. 2022 AMOUNT: $ 117.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01804082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03133245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02340825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02770262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02858763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012907177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06993489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt012907177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01804082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03133245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02340825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02770262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02858763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012907177
IRS990ScheduleA/TotalSupportAmt012917470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02808224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01216561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04024785
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0883559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0883796
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02051
IRS990ScheduleD/ExpensesSubtotalAmt03660829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02051
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50272
IRS990ScheduleD/RevenueNotReportedAmt0-50272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02051
IRS990ScheduleD/RevenueSubtotalAmt03323311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02808461
IRS990ScheduleD/TotalExpensesPerForm990Amt03662880
IRS990ScheduleD/TotalRevenuePerForm990Amt03325362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03273039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03660829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ISSUES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PARTNERS IN INTEGRATED EMPLOYMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0611700652
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDING WORKERS COMPENSATION INSURANCE TO CERTAIN PARTICIPANTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0120113
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04811 WASHINGTON AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0RACINE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053406
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04435660
IRS990/TotalAssetsEOYAmt04026679
IRS990/TotalAssetsGrp/BOYAmt04435660
IRS990/TotalAssetsGrp/EOYAmt04026679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01804082
IRS990/TotalEmployeeCnt0243
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03125536

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