Civic Intelligence

Volunteer Center Inc.

990 • Fiscal year 2013 • EIN 39-1208558

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

984 9th StreetGreen Bay, WI 54304

(920) 429-9445

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$134,278

Down $8,649 (-6.1%) from 2012

Net Assets

Up

$100,616

Up $3,912 (+4.0%) from 2012

Liabilities

Down

$33,662

Down $12,561 (-27%) from 2012

Revenue

$229,928

No earlier filing loaded for comparison.

Expenses

Up

$226,016

Up $1,503 (+0.7%) from 2012

Net Income

$3,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $131,956Liabilities 2011: $51,462Net Assets 2011: $80,4942011Assets 2012: $142,927Liabilities 2012: $46,223Net Assets 2012: $96,7042012Assets 2013: $134,278Liabilities 2013: $33,662Net Assets 2013: $100,6162013Assets 2014: $148,333Liabilities 2014: $21,494Net Assets 2014: $126,8392014Assets 2015: $189,905Liabilities 2015: $18,068Net Assets 2015: $171,8372015Assets 2016: $200,942Liabilities 2016: $22,373Net Assets 2016: $178,5692016Assets 2017: $209,301Liabilities 2017: $31,532Net Assets 2017: $177,7692017Assets 2018: $203,022Liabilities 2018: $21,369Net Assets 2018: $181,6532018Assets 2019: $204,466Liabilities 2019: $20,623Net Assets 2019: $183,8432019Assets 2020: $278,518Liabilities 2020: $12,831Net Assets 2020: $265,6872020Assets 2021: $288,248Liabilities 2021: $26,051Net Assets 2021: $262,1972021Assets 2022: $288,532Liabilities 2022: $10,783Net Assets 2022: $277,7492022Assets 2023: $286,027Liabilities 2023: $7,107Net Assets 2023: $278,9202023Assets 2024: $244,467Liabilities 2024: $12,789Net Assets 2024: $231,6782024

Highlighted filing

2013

Assets$134,278
Liabilities$33,662
Net Assets$100,616

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $220,7152011Expenses 2012: $224,5132012Revenue 2013: $229,928Expenses 2013: $226,016Net Income 2013: $3,9122013Revenue 2014: $264,294Expenses 2014: $238,071Net Income 2014: $26,2232014Revenue 2015: $294,084Expenses 2015: $249,086Net Income 2015: $44,9982015Revenue 2016: $272,228Expenses 2016: $265,494Net Income 2016: $6,7342016Revenue 2017: $227,882Expenses 2017: $228,682Net Income 2017: -$8002017Revenue 2018: $228,184Expenses 2018: $224,300Net Income 2018: $3,8842018Revenue 2019: $232,452Expenses 2019: $230,262Net Income 2019: $2,1902019Revenue 2020: $323,910Expenses 2020: $242,066Net Income 2020: $81,8442020Revenue 2021: $236,299Expenses 2021: $240,222Net Income 2021: -$3,9232021Revenue 2022: $266,888Expenses 2022: $251,336Net Income 2022: $15,5522022Revenue 2023: $260,586Expenses 2023: $259,415Net Income 2023: $1,1712023Revenue 2024: $224,698Expenses 2024: $271,940Net Income 2024: -$47,2422024

Highlighted filing

2013

Revenue$229,928
Expenses$226,016
Net Income$3,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$271,913
Mission and Program Overview

Mission

Matching volunteers with organizations needing volunteers.

Matching volunteers with organizations needing volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,748$123,748→ $0
Cash and Non-Interest-Bearing Accounts$16,125$8,463▼ $7,662
Savings and Temporary Cash Investments$2,066$2,067▲ $1
Prepaid Expenses and Deferred Charges$988--
Total Assets$142,927$134,278▼ $8,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,054$18,729▼ $4,325
Accounts Payable and Accrued Expenses$22,605$14,933▼ $7,672
Other Liabilities$564--
Total Liabilities$46,223$33,662▼ $12,561
Net Assets / Fund Balance
Unrestricted Net Assets$91,163$95,075▲ $3,912
Temporarily Rstr Net Assets$4,185$4,185→ $0
Permanently Rstr Net Assets$1,356$1,356→ $0
Total Net Assets Fund Balance$96,704$100,616▲ $3,912
Total Liabilities and Net Assets / Fund Balance$142,927$134,278▼ $8,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,748$76,126$199,874
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherrill RevolinskiPresident
Jeff DuffrinDirector
Kevin KohlbeckDirector
Maribeth FrinziDirector
Mark DupuyDirector
Nancy MathiasDirector
Samantha MayDirector
Steve YelkDirector
Tom SchmidtDirector
David DewickPast Preside
Jenny RybickiSecretary
Lonny CharlesTreasurer
Lynn KrollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,640
Program Service Revenue
$12,531
Investment Income
$3
Other Revenue
$33,754
All Other Contributions
$79,333
Change in Net Assets
$3,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,662
Other Expenses$33,354
Total Fundraising Expense$18,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,990$3,157$12,889$154,036
Payroll Taxes$14,525$1,015$3,954$19,494
Other Employee Benefits$19,132--$19,132
Office Expenses$8,259-$1,366$9,625
Occupancy$7,551--$7,551
All Other Expenses$2,860$379-$3,239
Insurance$1,960--$1,960
Other Expenses$1,775--$1,775
Fees for Services Accounting$875$447-$1,322
Total Functional Expenses$202,809$4,998$18,209$226,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,189
Fundraising Direct Expenses$41,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,566$40,566$28,052$12,514
Event 2$34,623$34,623$13,633$20,990
Total Events$75,189$75,189$41,685$33,504
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The executive director and the treasurer provide the information for preparation of the form 990. The executive director and treasurer then review the 990 and make any changes necessary. The 990 is then presented to the board for approval.

Form 990, Page 6, Part VI, Line 12C

The board researches potential board candidates for potential conflicts of interest before they are added to the slate for voting. Annually, the board discusses potential conflicts of interest at the first meeting of the year.

Form 990, Page 6, Part VI, Line 15A

The board of directors periodically researches compensation for executive directors in similar sized organizations. This information is reviewed and compared with current compensation to come up with a reasonable range.

Form 990, Page 6, Part VI, Line 19

All requests are routed to the executive director who provides photocopies without charge.

Filing and Contact Details

Filer

EIN
39-1208558
Phone
9204299445

Signing Officer

Name
Sherrill Revolinski
Title
President
Phone
9204299445
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Dewick
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
65

Preparer

Preparer
Rick W Dejardin CPA
Phone
9205698371
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other programs includes- 1. B.a.b.e.s. (beginning alcohol and addictions basic education studies)where teams of volunteers present a series of puppet shows to second graders at area elementary schools. Each year nearly 900 students learn good decision making skills, healthy living techniques, and information needed to combat negative behaviours such as alcohol and drug abuse. And 2. Volunteers with disabilities is a unique program for individuals of all ages with physical, mental, emotional or developmental disabilities. The program serves two distinct customers; a) indivuals with disabilities wishing to volunteer in their community and b) community agencies where individuals with disabilities contribute their time and talent.

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IRS990/ProgSrvcAccomActy2Grp/Desc0RETIRED AND SENIOR VOLUNTEER PROGRAM CONNECTS PEOPLE 55 AND OLDER WITH COMMUNITY VOLUNTEER OPPORTUNITIES. STAFF OF RSVP WORKS WITH VOLUNTEERS TO MATCH THEIR INTERESTS AND ABILITIES TO LOCAL NEEDS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105733
IRS990/ProgSrvcAccomActy3Grp/Desc0AGENCY AND SCHOOL SERVICESIS A FUN AND EASY WAY TO MAKE A DIFFERENCE IN YOUR COMMUNITY. BY SIMPLY SPENDING TIME WITH A YOUNG PERSON, YOU CAN HELP HIM/HER BOOST SELF ESTEEM, IMPROVE ACADEMIC PERFORMANCE, AND MAKE BETTER CHOICES-THE LIST GOES ON AND ON. THE VOLUNTEER CENTER PLACES SPECIAL EMPHASIS ON THE CULTIVATION OF FUTURE VOLUNTEERS BY WORKING WITH AREA YOUTH. THE VOLUNTEER CENTER STAFF WORKS WITH STUDENTS AND EDUCATORS AT THE GREEN BAY PUBLIC SCHOOLS TO HELP STUDENTS EARN THEIR SERVICE LEARNING REQUIREMENTS FOR GRADUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018077
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09274
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDES- 1. B.A.B.E.S. (BEGINNING ALCOHOL AND ADDICTIONS BASIC EDUCATION STUDIES)WHERE TEAMS OF VOLUNTEERS PRESENT A SERIES OF PUPPET SHOWS TO SECOND GRADERS AT AREA ELEMENTARY SCHOOLS. EACH YEAR NEARLY 900 STUDENTS LEARN GOOD DECISION MAKING SKILLS, HEALTHY LIVING TECHNIQUES, AND INFORMATION NEEDED TO COMBAT NEGATIVE BEHAVIOURS SUCH AS ALCOHOL AND DRUG ABUSE. AND 2. VOLUNTEERS WITH DISABILITIES IS A UNIQUE PROGRAM FOR INDIVIDUALS OF ALL AGES WITH PHYSICAL, MENTAL, EMOTIONAL OR DEVELOPMENTAL DISABILITIES. THE PROGRAM SERVES TWO DISTINCT CUSTOMERS; A) INDIVUALS WITH DISABILITIES WISHING TO VOLUNTEER IN THEIR COMMUNITY AND B) COMMUNITY AGENCIES WHERE INDIVIDUALS WITH DISABILITIES CONTRIBUTE THEIR TIME AND TALENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011026
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt031820
IRS990/PYOtherRevenueAmt050650
IRS990/PYProgramServiceRevenueAmt07936
IRS990/PYRevenuesLessExpensesAmt016210
IRS990/PYSalariesCompEmpBnftPaidAmt0192693
IRS990/PYTotalExpensesAmt0224513
IRS990/PYTotalRevenueAmt0240723
IRS990/ReconcilationRevenueExpnssAmt03912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02067
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RELATED OR EXEMPT FUNCTION INCOME 312,323
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0817875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0388062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67790
IRS990ScheduleA/PublicSupportPY170Pct00.67980
IRS990ScheduleA/PublicSupportTotal170Amt0817875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0817875
IRS990ScheduleA/TotalSupportAmt01206404
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075189
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLDEN RULE AWA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013633
IRS990ScheduleG/LicensedStatesCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDES- 1. B.A.B.E.S. (BEGINNING ALCOHOL AND ADDICTIONS BASIC EDUCATION STUDIES)WHERE TEAMS OF VOLUNTEERS PRESENT A SERIES OF PUPPET SHOWS TO SECOND GRADERS AT AREA ELEMENTARY SCHOOLS. EACH YEAR NEARLY 900 STUDENTS LEARN GOOD DECISION MAKING SKILLS, HEALTHY LIVING TECHNIQUES, AND INFORMATION NEEDED TO COMBAT NEGATIVE BEHAVIOURS SUCH AS ALCOHOL AND DRUG ABUSE. AND 2. VOLUNTEERS WITH DISABILITIES IS A UNIQUE PROGRAM FOR INDIVIDUALS OF ALL AGES WITH PHYSICAL, MENTAL, EMOTIONAL OR DEVELOPMENTAL DISABILITIES. THE PROGRAM SERVES TWO DISTINCT CUSTOMERS; A) INDIVUALS WITH DISABILITIES WISHING TO VOLUNTEER IN THEIR COMMUNITY AND B) COMMUNITY AGENCIES WHERE INDIVIDUALS WITH DISABILITIES CONTRIBUTE THEIR TIME AND TALENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE TREASURER PROVIDE THE INFORMATION FOR PREPARATION OF THE FORM 990. THE EXECUTIVE DIRECTOR AND TREASURER THEN REVIEW THE 990 AND MAKE ANY CHANGES NECESSARY. THE 990 IS THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RESEARCHES POTENTIAL BOARD CANDIDATES FOR POTENTIAL CONFLICTS OF INTEREST BEFORE THEY ARE ADDED TO THE SLATE FOR VOTING. ANNUALLY, THE BOARD DISCUSSES POTENTIAL CONFLICTS OF INTEREST AT THE FIRST MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERIODICALLY RESEARCHES COMPENSATION FOR EXECUTIVE DIRECTORS IN SIMILAR SIZED ORGANIZATIONS. THIS INFORMATION IS REVIEWED AND COMPARED WITH CURRENT COMPENSATION TO COME UP WITH A REASONABLE RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUESTS ARE ROUTED TO THE EXECUTIVE DIRECTOR WHO PROVIDES PHOTOCOPIES WITHOUT CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04185
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142927
IRS990/TotalAssetsEOYAmt0134278
IRS990/TotalAssetsGrp/BOYAmt0142927
IRS990/TotalAssetsGrp/EOYAmt0134278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183640
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046223
IRS990/TotalLiabilitiesEOYAmt033662
IRS990/TotalLiabilitiesGrp/BOYAmt046223
IRS990/TotalLiabilitiesGrp/EOYAmt033662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100616
IRS990/TotalOtherProgSrvcExpenseAmt011026
IRS990/TotalOtherProgSrvcRevenueAmt07108
IRS990/TotalProgramServiceExpensesAmt0202809
IRS990/TotalProgramServiceRevenueAmt012531
IRS990/TotalRevenueGrp/ExclusionAmt033757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229928
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.13$2.32$2.25$2.72$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.07$2.79$2.61$2.59$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.11$2.78$2.67$2.51$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.26$2.62$2.36$2.40$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.13$2.66$3.24$2.42$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.21$1.84$2.32$2.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.21$1.82$2.28$2.24$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$0.32$1.78$2.28$2.29$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.22$1.79$2.72$2.65$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.18$1.72$2.94$2.49$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.21$1.27$2.64$2.38$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.34$1.01$2.30$2.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.46$0.97$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.51$0.80$2.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits