Civic Intelligence

Ethan House Inc

EIN 39-1172570 • 501(c)3

300 Crooks Street54301
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $155,303 (-100%) from 2011

Liabilities

Down

$0

Down $18,409 (-100%) from 2011

Net Assets

Down

$0

Down $136,894 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $734,807 (-100%) from 2011

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $154,789Liabilities 2010: $32,713Net Assets 2010: $122,0762010Assets 2011: $155,303Liabilities 2011: $18,409Net Assets 2011: $136,8942011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $674,8092010Expenses 2011: $734,8072011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012

Highlighted filing

2012

Revenue$0
Expenses$0
Net Income$0
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.18$1.37$7.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.33$1.22$6.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
39-1172570
Raw XML Appendix214 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019464
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY060226
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc01
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0136894
IRS990EZ/NetAssetsOrFundBalancesBOY0136894
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF VANDE LEEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE FERRARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY075613
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-136894
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ETHAN HOUSE PROGRAMS STRIVE FOR EXCELLENCE IN GROUP HOME CARE, WHILE VALUING THE INTEGRITY AND DIVERSITY OF INDIVIDUALS, THEIR FAMILIES, AND THEIR COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AS OF JANUARY 1, 2012, THE ASSETS OF ETHAN HOUSE, INC. WERE TRANSFERRED TO FAMILY SERVICES OF NORTHEASTERN WISCONSIN. AS SUCH, ALL EMPLOYEES OF ETHAN HOUSE, INC. WERE THEN CONSIDERED EMPLOYEES OF FAMILY SERVICES AND ALL PROGRAM SERVICES FORMERLY PERFORMED BY ETHAN HOUSE, INC. ARE NOW PERFORMED BY FAMILY SERVICES AND DISCLOSED AS PROGRAM SERVICES ON ITS IRS FORM 990.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY018409
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 CROOKS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREEN BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOE FERRARO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204364360
IRS990EZ/TotalAssets/BOY0155303
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FAMILYSERVICESNEW.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04828
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010571
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0132
IRS990ScheduleA/GrossInvestmentIncome509/Total0153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0739987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0665205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0656604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0621735
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02683531
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0132
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0153
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year08085
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years061
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0966
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0176
IRS990ScheduleA/NetIncomeFromOtherUBI/Total09288
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal50902694102
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0741537
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0665865
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0660137
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0626563
IRS990ScheduleA/Total509/Total02694102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0749625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0665930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0661117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0626871
IRS990ScheduleA/TotalSupportTotal/Total02703543
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor01
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: ALL EMPLOYEES OF ETHAN HOUSE (APPROXIMATELY 25) WERE TAKEN ON AS EMPLOYEES OF FAMILY SERVICES OF NORTHEAST WISCONSIN.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10300 CROOK STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11300 CROOK STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12300 CROOK STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0GREEN BAY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1GREEN BAY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2GREEN BAY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode054301
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode154301
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode254301
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-01-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-01-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-01-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH AND OTHER ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1FURNITURE AND FIXTURES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2BUILDINGS AND LAND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0390827320
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1390827320
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2390827320
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset095077
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset112478
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset2447141
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1FAIR MARKET VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2TAX RECORDS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10FAMILY SERVICES OF NORTHEAST WI INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11FAMILY SERVICES OF NORTHEAST WI INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12FAMILY SERVICES OF NORTHEAST WI INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRANSFER TO FAMILY SERVICES OF NORTHEAST WISCONSIN. AMOUNT: -136,894.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PLEDGES AND GRANT RECEIVABBLE. BEG. OF YEAR AMOUNT: 65,952. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,900. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS - OTHER. BEG. OF YEAR AMOUNT: 5,761. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,375. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 34. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BY-LAWS OF ETHAN HOUSE, INC. WERE CHANGED TO REFLECT THE MERGER WITH FAMILY SERVICES OF NORTHEAST WISCONSIN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990-EZ, PART V, LINE 34
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReasonableCauseExplanation/Explanation0WE HAVE ALWAYS BEEN TIMELY WITH THE REQUIRED IRS FILINGS. IN THIS CASE, WITH THE LIQUIDATION OF OUR OPERATIONS AND THE FORMATION OF A NEW BOARD OF DIRECTORS, THE FILING WAS ACCIDENTALLY MISSED. THE NEW BOARD OF DIRECTORS CONTRACTED WITH A CPA FIRM TO COMPLETE THE FILING AS SOON AS THE ERROR WAS DISCOVERED, AND WILL CONTINUE TO MAKE SURE THAT THE APPROPRIATE FILINGS ARE TIMELY. WE ASK THAT YOU ABATE ANY PENALTIES AS THIS ORGANIZATION HAS NOT HAD LATE PENALTIES IN THE PAST AND HAS INSTITUTED REVISED PROCEDURES TO MAKE SURE THAT WE ARE NOT LATE IN THE FUTURE.
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391172570
ReturnHeader/Filer/Name/BusinessNameLine10ETHAN HOUSE INC
ReturnHeader/Filer/NameControl0ETHA
ReturnHeader/Filer/Phone09204364360
ReturnHeader/Filer/USAddress/AddressLine10300 CROOKS STREET
ReturnHeader/Filer/USAddress/City0GREEN BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0TOM MARTIN
ReturnHeader/Officer/Phone09204364360
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010000 INNOVATION DRIVE SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532264837
ReturnHeader/Preparer/Name0DAVE GLOBIG
ReturnHeader/Preparer/Phone04144319300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:18:54-05:00

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