Civic Intelligence

Benedict Center Inc.

990 • Fiscal year 2015 • EIN 39-1226475

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileWWW.BENEDICTCENTER.ORG

View Organization Page

1849 N Dr Martin Luther King No 700Milwaukee, WI 53212

(414) 347-1774

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,503

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$615,350

Up $356,636 (+138%) from 2014

Net Assets

Up

$411,419

Up $192,223 (+88%) from 2014

Liabilities

Up

$203,931

Up $164,413 (+416%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$1,099,193

Up $326,888 (+42%) from 2014

Expenses

Up

$906,970

Up $212,330 (+31%) from 2014

Net Income

Up

$192,223

Up $114,558 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $142,273Liabilities 2011: $64,596Net Assets 2011: $77,6772011Assets 2012: $111,031Liabilities 2012: $41,822Net Assets 2012: $69,2092012Assets 2013: $180,570Liabilities 2013: $39,039Net Assets 2013: $141,5312013Assets 2014: $258,714Liabilities 2014: $39,518Net Assets 2014: $219,1962014Assets 2015: $615,350Liabilities 2015: $203,931Net Assets 2015: $411,4192015Assets 2016: $916,756Liabilities 2016: $180,548Net Assets 2016: $736,2082016Assets 2017: $801,339Liabilities 2017: $165,563Net Assets 2017: $635,7762017Assets 2018: $325,115Liabilities 2018: $109,208Net Assets 2018: $215,9072018Assets 2019: $448,303Liabilities 2019: $93,278Net Assets 2019: $355,0252019Assets 2020: $665,374Liabilities 2020: $57,486Net Assets 2020: $607,8882020Assets 2021: $1,268,175Liabilities 2021: $66,627Net Assets 2021: $1,201,5482021Assets 2022: $1,554,037Liabilities 2022: $595,382Net Assets 2022: $958,6552022Assets 2023: $1,730,172Liabilities 2023: $477,856Net Assets 2023: $1,252,3162023Assets 2024: $1,694,019Liabilities 2024: $426,769Net Assets 2024: $1,267,2502024

Highlighted filing

2015

Assets$615,350
Liabilities$203,931
Net Assets$411,419
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $545,0782011Expenses 2012: $557,4442012Revenue 2013: $705,332Expenses 2013: $633,010Net Income 2013: $72,3222013Revenue 2014: $772,305Expenses 2014: $694,640Net Income 2014: $77,6652014Revenue 2015: $1,099,193Expenses 2015: $906,970Net Income 2015: $192,2232015Revenue 2016: $1,504,956Expenses 2016: $1,180,167Net Income 2016: $324,7892016Revenue 2017: $1,164,546Expenses 2017: $1,264,978Net Income 2017: -$100,4322017Revenue 2018: $964,657Expenses 2018: $1,384,526Net Income 2018: -$419,8692018Revenue 2019: $1,663,925Expenses 2019: $1,524,807Net Income 2019: $139,1182019Revenue 2020: $2,020,260Expenses 2020: $1,767,397Net Income 2020: $252,8632020Revenue 2021: $2,328,143Expenses 2021: $1,734,483Net Income 2021: $593,6602021Revenue 2022: $1,696,060Expenses 2022: $1,938,953Net Income 2022: -$242,8932022Revenue 2023: $2,265,308Expenses 2023: $1,971,647Net Income 2023: $293,6612023Revenue 2024: $2,205,267Expenses 2024: $2,190,333Net Income 2024: $14,9342024

Highlighted filing

2015

Revenue$1,099,193
Expenses$906,970
Net Income$192,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,099,193
Mission and Program Overview

Mission

The benedict center is an interfaith, nonprofit criminal justice agency working with victims, offenders and the community to achieve a system of justice that is fair and treats everyone with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,421$494,379▲ $334,958
Pledges and Grants Receivable$79,266$93,160▲ $13,894
Land, Buildings, and Equipment, Net$0$10,000▲ $10,000
Prepaid Expenses and Deferred Charges$13,287$4,633▼ $8,654
Total Assets$258,714$615,350▲ $356,636
Other Assets Total$6,740$13,178▲ $6,438
Liabilities
Deferred Revenue$12,501$155,000▲ $142,499
Accounts Payable and Accrued Expenses$27,017$48,756▲ $21,739
Unsecured Notes Loans Payable-$175-
Total Liabilities$39,518$203,931▲ $164,413
Net Assets / Fund Balance
Temporarily Rstr Net Assets$91,097$273,331▲ $182,234
Unrestricted Net Assets$128,099$138,088▲ $9,989
Total Net Assets Fund Balance$219,196$411,419▲ $192,223
Total Liabilities and Net Assets / Fund Balance$258,714$615,350▲ $356,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,977$12,977
Leasehold Improvements$10,000-$10,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GeraciExecutive DirectorFT$68,957$5,546$74,503

Board Members and Trustees

NameTitle
Maricolette WalshFormer President
Stephen J SteinerPresident
Timothy HawksVice President
Errol BarnettDirector
Joan HoulehenDirector
Joseph WallDirector
Nicole ReidDirector
Tricia KuseDirector
Marianela SmaleSecretary
Bonnie J VermiglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,586
Program Service Revenue
$21,876
Investment Income
$283
Other Revenue
$32,448
All Other Contributions
$745,267
Change in Net Assets
$192,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,125
Total Revenue per Audited Statements
$1,113,318
Total Revenue per Form 990
$1,099,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,808
Other Expenses$300,162
Total Fundraising Expense$71,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,658$33,040$38,646$438,344
Fees for Services Other$90,388$2,828$14,011$107,227
Current Officers, Directors, Trustees, and Key Employees$55,877$18,626-$74,503
Occupancy$58,777$8,865$5,424$73,066
Payroll Taxes$32,518$16,225$3,076$51,819
Other Employee Benefits$29,741$10,758$1,643$42,142
Office Expenses$13,599$5,636$4,554$23,789
Insurance$3,373$8,788$450$12,611
Fees for Services Accounting$9,730--$9,730
Other Expenses$3,099$914$1,470$5,483
All Other Expenses$3,171--$3,171
Conferences and Meetings$970$1,296$312$2,578
Travel$1,565$166-$1,731
Advertising-$647$238$885
Interest-$128$47$175
Total Functional Expenses$709,386$126,258$71,326$906,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$921,095
Expenses per Audited Statements$906,970
Total Expenses per Form 990$906,970
Expenses Not Reported on Form 990$14,125
Expenses Not Reported on Financial Statements$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance committee, executive director, and operations manager prior to filing.”

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

“Each director and principal officer with governing board delegated powers must annually sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Periodic reviews are conducted to insure whether compensation arrangements and benefits are reasonable, based on survey information and the result of arm' s length bargaining.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benedict Center Inc
EIN
39-1226475
Phone
4143471774
Address
1849 N DR MARTIN LUTHER KING NO 700, MILWAUKEE, WI 53212

Signing Officer

Name
Stephen Steiner
Title
President
Phone
4143471774
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Steiner
Formed
1975
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
10

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Thomas G Wieland
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 90,388. Management and general expenses 2,828. Fundraising expenses 14,011. Total expenses 107,227.”

Form 990, Part XII, Line 2C

“The process has not changed from last year”

Financial Statement Notes

PART X, LINE 2:

“Benedict center, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is also exempt from wisconsin income taxes and, therefore, has made no provision for federal or wisconsin income taxes. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the guidelines of 509(a) of the code.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OfficeExpensesGrp/FundraisingAmt04554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05636
IRS990/OfficeExpensesGrp/ProgramServicesAmt013599
IRS990/OfficeExpensesGrp/TotalAmt023789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06740
IRS990/OtherAssetsTotalGrp/EOYAmt013178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042142
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/FundraisingAmt1480
IRS990/OtherExpensesGrp/FundraisingAmt2883
IRS990/OtherExpensesGrp/FundraisingAmt31470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3914
IRS990/OtherExpensesGrp/ProgramServicesAmt028679
IRS990/OtherExpensesGrp/ProgramServicesAmt11666
IRS990/OtherExpensesGrp/ProgramServicesAmt29575
IRS990/OtherExpensesGrp/ProgramServicesAmt33099
IRS990/OtherExpensesGrp/TotalAmt028844
IRS990/OtherExpensesGrp/TotalAmt116338
IRS990/OtherExpensesGrp/TotalAmt214534
IRS990/OtherExpensesGrp/TotalAmt35483
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0FOBC (NET)
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022816
IRS990/OtherRevenueMiscGrp/ExclusionAmt19632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19632
IRS990/OtherRevenueTotalAmt032448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016225
IRS990/PayrollTaxesGrp/ProgramServicesAmt032518
IRS990/PayrollTaxesGrp/TotalAmt051819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04633
IRS990/PrincipalOfficerNm0STEPHEN STEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021876
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SISTERS DIVERSION PROJECT IS AN INNOVATIVE COMMUNITY-POLICE PARTNERSHIP TO ADDRESS THE ISSUE OF STREET PROSTITUTION AS A MORE EFFECTIVE WAY TO REDUCE CRIME AND DISORDER AND IMPROVE ECONOMIC DEVELOPMENT IN THE WASHINGTON PARK AND WALNUT HILL NEIGHBORHOODS, WHILE HELPING WOMEN IN THE SEX TRADE TURN THEIR LIVES AROUND. THE PROJECT ALSO SEEKS TO ACHIEVE POLICY CHANGES THAT INCREASE TREATMENT ALTERNATIVES, DIVERSIONS AND DEFERRED PROSECUTIONS FOR WOMEN ENGAGED IN PROSTITUTION. RATHER THAN INCARCERATING WOMEN, WOMEN ARE REQUIRED TO PARTICIPATE IN A 6-MONTH PROGRAM AT THE SISTERS PROGRAM WHERE THEY WILL BE PROVIDED TRAUMA-INFORMED SERVICES THAT HELP THEM PREPARE FOR A DIFFERENT WAY OF LIFE. THIS INCLUDES ONGOING CASE MANAGEMENT, PROGRAMMING AND LEGAL ADVOCACY. THIS STRATEGY ULTIMATELY IMPROVES THE QUALITY OF LIFE IN THE COMMUNITY WHILE OFFERING A BETTER LIFE FOR WOMEN WHO HAVE BEEN WORKING ON THE STREETS. THIS MODEL ALSO REPRESENTS A SYSTEMIC CHANGE IN HOW LAW ENFORCEMENT HANDLES PROSTITUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218024
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER MISCELLANEOUS PROGRAM EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0194965
IRS990/PYOtherRevenueAmt058617
IRS990/PYProgramServiceRevenueAmt059855
IRS990/PYRevenuesLessExpensesAmt077665
IRS990/PYSalariesCompEmpBnftPaidAmt0499675
IRS990/PYTotalExpensesAmt0694640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0192223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01044586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03367196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.95280
IRS990ScheduleA/PublicSupportTotal170Amt03367196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01044586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03367196
IRS990ScheduleA/TotalSupportAmt03506969
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/DonatedServicesAndUseFcltsAmt014125
IRS990ScheduleD/DonatedServicesUseFcltsAmt014125
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012977
IRS990ScheduleD/ExpensesNotReportedAmt014125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0906970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt014125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01099193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEDICT CENTER, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR WISCONSIN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE GUIDELINES OF 509(A) OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990ScheduleD/TotalExpensesPerForm990Amt0906970
IRS990ScheduleD/TotalRevenuePerForm990Amt01099193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01113318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0921095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND OPERATIONS MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND PRINCIPAL OFFICER WITH GOVERNING BOARD DELEGATED POWERS MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO INSURE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON SURVEY INFORMATION AND THE RESULT OF ARM' S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 90,388. MANAGEMENT AND GENERAL EXPENSES 2,828. FUNDRAISING EXPENSES 14,011. TOTAL EXPENSES 107,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM LAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091097
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0273331
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258714

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$615,350
Liabilities
$203,931
Net assets
$411,419
Revenue
$1,099,193
Expenses
$906,970
Net income
$192,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.43$1.27$2.21$2.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.48$1.25$2.27$1.97$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.60$0.96$1.70$1.94$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$2.33$1.73$0.59
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.06$0.61$2.02$1.77$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$1.66$1.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$0.96$1.38$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.64$1.16$1.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.18$0.74$1.50$1.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.41$1.10$0.91$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.77$0.69$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.04$0.14$0.71$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.55
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