Civic Intelligence

The Mooring Programs Incorporated

EIN 39-1229161 • 501(c)3 • Appleton, WI

View Organization Page

Profile

To provide those impacted by substance use disorders a full spectrum care including treatment, employment, and support services in a safe, progressive recovery community.

4764 Integrity Way Suite 312Appleton, WI 54913

www.apricityservices.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,335,200

Down $1,132,725 (-33%) from 2023

Liabilities

Down

$570,259

Down $1,132,910 (-67%) from 2023

Net Assets

Up

$1,764,941

Up $185 (+0.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Up

$7,147,183

Up $580,430 (+8.8%) from 2023

Expenses

Up

$7,192,415

Up $602,745 (+9.1%) from 2023

Net Income

Down

-$45,232

Down $22,315 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $280,535Liabilities 2010: $206,124Net Assets 2010: $74,4112010Assets 2011: $348,449Liabilities 2011: $204,868Net Assets 2011: $143,5812011Assets 2012: $548,706Liabilities 2012: $371,841Net Assets 2012: $176,8652012Assets 2013: $563,469Liabilities 2013: $372,364Net Assets 2013: $191,1052013Assets 2014: $514,100Liabilities 2014: $310,362Net Assets 2014: $203,7382014Assets 2015: $530,163Liabilities 2015: $280,783Net Assets 2015: $249,3802015Assets 2016: $547,212Liabilities 2016: $288,520Net Assets 2016: $258,6922016Assets 2017: $707,191Liabilities 2017: $386,657Net Assets 2017: $320,5342017Assets 2018: $1,830,418Liabilities 2018: $443,386Net Assets 2018: $1,387,0322018Assets 2019: $1,815,306Liabilities 2019: $332,298Net Assets 2019: $1,483,0082019Assets 2020: $2,461,926Liabilities 2020: $766,867Net Assets 2020: $1,695,0592020Assets 2021: $2,098,833Liabilities 2021: $338,638Net Assets 2021: $1,760,1952021Assets 2022: $3,347,299Liabilities 2022: $1,624,354Net Assets 2022: $1,722,9452022Assets 2023: $3,467,925Liabilities 2023: $1,703,169Net Assets 2023: $1,764,7562023Assets 2024: $2,335,200Liabilities 2024: $570,259Net Assets 2024: $1,764,9412024

Highlighted filing

2024

Assets$2,335,200
Liabilities$570,259
Net Assets$1,764,941
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,853,8472010Expenses 2011: $1,787,5492011Expenses 2012: $1,978,8882012Revenue 2013: $2,174,485Expenses 2013: $2,160,245Net Income 2013: $14,2402013Revenue 2014: $2,408,117Expenses 2014: $2,395,484Net Income 2014: $12,6332014Revenue 2015: $2,491,931Expenses 2015: $2,446,289Net Income 2015: $45,6422015Revenue 2016: $2,598,274Expenses 2016: $2,588,962Net Income 2016: $9,3122016Revenue 2017: $2,546,213Expenses 2017: $2,484,371Net Income 2017: $61,8422017Revenue 2018: $5,322,652Expenses 2018: $5,287,266Net Income 2018: $35,3862018Revenue 2019: $5,214,784Expenses 2019: $5,162,694Net Income 2019: $52,0902019Revenue 2020: $5,759,266Expenses 2020: $5,574,627Net Income 2020: $184,6392020Revenue 2021: $6,922,837Expenses 2021: $6,914,566Net Income 2021: $8,2712021Revenue 2022: $5,827,673Expenses 2022: $5,808,421Net Income 2022: $19,2522022Revenue 2023: $6,566,753Expenses 2023: $6,589,670Net Income 2023: -$22,9172023Revenue 2024: $7,147,183Expenses 2024: $7,192,415Net Income 2024: -$45,2322024

Highlighted filing

2024

Revenue$7,147,183
Expenses$7,192,415
Net Income-$45,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,335,200
Liabilities
$570,259
Net assets
$1,764,941
Revenue
$7,147,183
Expenses
$7,192,415
Net income
-$45,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.57$1.76$7.15$7.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.70$1.76$6.57$6.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.62$1.72$5.83$5.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.34$1.76$6.92$6.91$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.77$1.70$5.76$5.57$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.33$1.48$5.21$5.16$0.05
2018Summary only. Only limited summary data is available for this year.$1.83$0.44$1.39$5.32$5.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.39$0.32$2.55$2.48$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.29$0.26$2.60$2.59$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.28$0.25$2.49$2.45$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.31$0.20$2.41$2.40$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.37$0.19$2.17$2.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.37$0.18$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.14$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Gross Receipts
$7,147,183
Mission and Program Overview

Mission

To provide half-way and three quarter-way housing for recovering alcoholics and drug addicts.

To provide those impacted by substance use disorders a full spectrum care including treatment, employment, and support services in a safe, progressive recovery community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$693,257$912,148▲ $218,891
Cash and Non-Interest-Bearing Accounts$741,082$294,315▼ $446,767
Savings and Temporary Cash Investments$110,566$164,544▲ $53,978
Land, Buildings, and Equipment, Net$147,241$125,716▼ $21,525
Prepaid Expenses and Deferred Charges$20,569$60,637▲ $40,068
Total Assets$3,467,925$2,335,200▼ $1,132,725
Other Assets Total$1,755,210$777,840▼ $977,370
Liabilities
Accounts Payable and Accrued Expenses$443,274$317,225▼ $126,049
Other Liabilities$1,259,895$253,034▼ $1,006,861
Total Liabilities$1,703,169$570,259▼ $1,132,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,704,756$1,724,941▲ $20,185
Net Assets With Donor Restrictions$60,000$40,000▼ $20,000
Total Net Assets Fund Balance$1,764,756$1,764,941▲ $185
Total Liabilities and Net Assets / Fund Balance$3,467,925$2,335,200▼ $1,132,725

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,957$697,940$775,897
Equipment$47,759$144,162$191,921
Other Assets Org$8,571--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Devine GieseCEOFT$194,075$28,879$222,954
Dan HaakPresidentFT$116,132$36,277$152,409
Jolie VervootPresidentFT$117,127$31,822$148,949

Board Members and Trustees

NameTitle
Mike FrischChairperson
Cor BosselaarVice Chairpe
Brian WestphalBoard Member
Dan SquiresBoard Member
Karen LawsBoard Member
Mary Jane GrissmanBoard Member
Mike SandercockBoard Member
Sean KuetherBoard Member
Sondra GorhamBoard Member
Wade UhlenbrauckBoard Member
Karen HarknessSecretary
John PranicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,297
Program Service Revenue
$5,945,975
Investment Income
$9,988
Other Revenue
$22,923
All Other Contributions
$762,703
Change in Net Assets
$-45,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,142,384
Revenue Not Reported on Financial Statements
$4,799
Revenue Not Reported on Form 990
$45,417
Total Revenue per Audited Statements
$7,187,801
Total Revenue per Form 990
$7,147,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,939,177
Other Expenses$1,983,238
Grants and Similar Amounts Paid$270,000
Total Fundraising Expense$185,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,429,969$66,317$120,486$3,616,772
Occupancy$698,523$61,296-$759,819
Current Officers, Directors, Trustees, and Key Employees$236,209$247,040$41,063$524,312
Other Employee Benefits$406,462$25,564$8,286$440,312
Fees for Services Other$401,356--$401,356
Payroll Taxes$260,226$20,667$11,888$292,781
Grants to Domestic Orgs$270,000--$270,000
Office Expenses$120,102$27,991-$148,093
Pension Plan Contributions$60,404$1,043$3,553$65,000
Travel$58,162$5,909-$64,071
Fees for Services Accounting-$60,491-$60,491
Advertising$45,486--$45,486
Insurance$33,253$4,882-$38,135
Conferences and Meetings$28,144--$28,144
Depreciation Depletion$20,303$1,222-$21,525
Fees for Service Investment Mgmnt Fees-$4,799-$4,799
Other Expenses$2,493$40,870-$2,493
Total Functional Expenses$6,439,048$568,091$185,276$7,192,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,192,415
Expenses per Audited Statements$7,187,616
Total Expenses per Audited Statements$7,187,616
Expenses Not Reported on Financial Statements$4,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Mooring Foundation IncNeenah, WI3Rent Expenses$270,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$240,215
Due to Counties$12,819
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 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
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the organization's ceo and treasurer before filing.”

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

“Disclosures are written and kept on file at the corporate office. Updated disclosures are done at the annual meeting, when a new member joins the board or at the time of an event.”

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

“The executive committee determines ceo compensation. Various sources are used for comparisons for compensation and currently reviewed yearly.”

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

“Key personnel compensation is reviewed yearly. Salaries are compared to ensure alignment with other organizations with similar roles.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request and can be found on guidestar.”

Filing and Contact Details

Filer

Filer Name
The Mooring Programs Incorporated
EIN
39-1229161
Phone
9207222345
Address
4764 INTEGRITY WAY SUITE 312, APPLETON, WI 54913
Doing Business As
Apricity

Signing Officer

Name
Michelle Devine Giese
Title
CEO
Phone
9207222345
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Devine Giese
Formed
1975
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
250
Volunteers
12

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Laura Stinski CPA
Phone
9209930105
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The mooring programs, incorporated is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Gifts, grants, and bequests are deductible by donors within limitations of the internal revenue code. The organization evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax law and new authoritative ruling for potential implications to its tax status.”

Raw XML AppendixShowing 400 of 607 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
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