Civic Intelligence

Sirona Recovery Inc.

990 • Fiscal year 2013 • EIN 39-1246685

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

101 Falls Road 402Milwaukee, WI 53024-2612

(262) 375-1110

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

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

96th percentile

$66,596

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% 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

$127,146

Down $14,422 (-10%) from 2012

Net Assets

Up

$95,474

Up $1,677 (+1.8%) from 2012

Liabilities

Down

$31,672

Down $16,099 (-34%) from 2012

Revenue

$431,298

No earlier filing loaded for comparison.

Expenses

Down

$429,621

Down $8,836 (-2.0%) from 2012

Net Income

$1,677

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.

$1.5M$1.0M$500K$0-$500KAssets 2010: $128,805Liabilities 2010: $11,899Net Assets 2010: $116,9062010Assets 2011: $143,422Liabilities 2011: $35,971Net Assets 2011: $107,4512011Assets 2012: $141,568Liabilities 2012: $47,771Net Assets 2012: $93,7972012Assets 2013: $127,146Liabilities 2013: $31,672Net Assets 2013: $95,4742013Assets 2014: $142,001Liabilities 2014: $35,544Net Assets 2014: $106,4572014Assets 2015: $214,491Liabilities 2015: $172,287Net Assets 2015: $42,2042015Assets 2016: $218,386Liabilities 2016: $204,000Net Assets 2016: $14,3862016Assets 2017: $336,762Liabilities 2017: $143,074Net Assets 2017: $193,6882017Assets 2018: $304,014Liabilities 2018: $156,336Net Assets 2018: $147,6782018Assets 2019: $394,575Liabilities 2019: $213,914Net Assets 2019: $180,6612019Assets 2020: $293,599Liabilities 2020: $111,751Net Assets 2020: $181,8482020Assets 2021: $815,626Liabilities 2021: $817,979Net Assets 2021: -$2,3532021Assets 2022: $483,497Liabilities 2022: $548,182Net Assets 2022: -$64,6852022Assets 2023: $904,320Liabilities 2023: $1,093,831Net Assets 2023: -$189,5112023Assets 2024: $771,945Liabilities 2024: $1,177,077Net Assets 2024: -$405,1322024

Highlighted filing

2013

Assets$127,146
Liabilities$31,672
Net Assets$95,474

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $421,2072010Expenses 2011: $417,9352011Expenses 2012: $438,4572012Revenue 2013: $431,298Expenses 2013: $429,621Net Income 2013: $1,6772013Revenue 2014: $571,956Expenses 2014: $560,973Net Income 2014: $10,9832014Revenue 2015: $492,017Expenses 2015: $556,270Net Income 2015: -$64,2532015Revenue 2016: $495,731Expenses 2016: $523,549Net Income 2016: -$27,8182016Revenue 2017: $577,624Expenses 2017: $475,424Net Income 2017: $102,2002017Revenue 2018: $455,783Expenses 2018: $501,793Net Income 2018: -$46,0102018Revenue 2019: $434,155Expenses 2019: $597,628Net Income 2019: -$163,4732019Revenue 2020: $391,913Expenses 2020: $398,415Net Income 2020: -$6,5022020Revenue 2021: $4,508,593Expenses 2021: $4,696,263Net Income 2021: -$187,6702021Revenue 2022: $4,238,657Expenses 2022: $4,300,989Net Income 2022: -$62,3322022Revenue 2023: $4,743,049Expenses 2023: $4,867,875Net Income 2023: -$124,8262023Revenue 2024: $6,171,771Expenses 2024: $6,362,345Net Income 2024: -$190,5742024

Highlighted filing

2013

Revenue$431,298
Expenses$429,621
Net Income$1,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$438,676
Mission and Program Overview

Mission

Drug and alcohol abuse prevention and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,366$48,470▲ $18,104
Cash and Non-Interest-Bearing Accounts$47,918$37,838▼ $10,080
Savings and Temporary Cash Investments$44,887$28,906▼ $15,981
Land, Buildings, and Equipment, Net$17,897$11,932▼ $5,965
Prepaid Expenses and Deferred Charges$500--
Total Assets$141,568$127,146▼ $14,422
Liabilities
Other Liabilities$30,441$25,422▼ $5,019
Deferred Revenue$14,391--
Accounts Payable and Accrued Expenses$2,939$6,250▲ $3,311
Total Liabilities$47,771$31,672▼ $16,099
Net Assets / Fund Balance
Unrestricted Net Assets$80,075$81,616▲ $1,541
Temporarily Rstr Net Assets$13,722$13,858▲ $136
Total Net Assets Fund Balance$93,797$95,474▲ $1,677
Total Liabilities and Net Assets / Fund Balance$141,568$127,146▼ $14,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,932$26,492$38,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shea HalulaExecutive DiFT$66,596$66,596

Board Members and Trustees

NameTitle
Andy GremmingerChairman
Pam KingVice Chairma
Ann BrownfieldBoard Member
Ann SmaxwillBoard Member
Chris HanleyBoard Member
Ed SchmidtBoard Member
Jodi HolmanBoard Member
John Mossberg EsqBoard Member
Mario ValdesBoard Member
Mark MaletzkeBoard Member
Mike MayerBoard Member
Rodger StarkBoard Member
Ron SchmitBoard Member
Steven NyeBoard Member
Sara BartellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$78,987
Program Service Revenue
$334,552
Investment Income
$19
Other Revenue
$17,740
All Other Contributions
$24,552
Change in Net Assets
$1,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,298
Revenue Not Reported on Form 990
$16,378
Total Revenue per Audited Statements
$447,676
Total Revenue per Form 990
$431,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,796
Other Expenses$165,825
Total Fundraising Expense$17,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,741$12,019$2,476$178,236
Current Officers, Directors, Trustees, and Key Employees$61,201$4,529$866$66,596
All Other Expenses$17,428$2,236$9,060$28,724
Occupancy$23,222$2,111$1,056$26,389
Payroll Taxes$17,416$1,291$257$18,964
Office Expenses$15,413$1,452$1,964$18,829
Fees for Services Accounting$10,505$6,660$715$17,880
Advertising$11,818$4$10$11,832
Other Expenses$9,482$57$35$9,482
Travel$8,624$421$143$9,188
Depreciation Depletion$5,071$656$239$5,966
Insurance$4,439$575$209$5,223
Total Functional Expenses$380,580$32,011$17,030$429,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$445,999
Expenses per Audited Statements$429,621
Total Expenses per Form 990$429,621
Expenses Not Reported on Form 990$16,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,535
Fundraising Direct Expenses$7,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,535$24,535$7,378$17,157
Total Events$24,535$24,535$7,378$17,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$13,122
Payroll Payable$12,292
Uc Payable$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 third-party accountant review the 990 before filing.

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

Board members and employees are responsible for making a prompt and full disclosure in writing of any potentail situation that might involve a conflict of interest.

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

The executive director's compensation is reviewed annually by the board of directors in accordance with the approved salary schedule.

Form 990, Page 6, Part VI, Line 19

The governing documents are made availabe at the organization's location upon request.

Filing and Contact Details

Filer

EIN
39-1246685
Phone
2623751110

Signing Officer

Name
Shea Ar Halula
Title
Executive Director
Phone
2623751110
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Gremminger
Formed
1975
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
428

Preparer

Preparer
Leah J Lasecki CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

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

An effort to increase the participant's self-awareness about their use pattern, the use pattern's effect on the major areas of their life and their personal risk factors (e.g. Heredity) to alcohol and other drug use problems.

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

Abuse and alcoholism. Positive parent involvement (ppi) is a countywide parent program designed to educate, motivate and mobilize parents. Parents then identify prevention strategies that will promote a healthy atod lifestyle for youth and low risk alcohol use by those adults choosing to drink. Developed in 1982, ppi volunteers support the ozaukee organization's belief that successful prevention must come from the leadership and commitment of parents. Ppi encourages parents to use their considerable influence with their children by guiding them in a pro-active role for the prevention of atod use by youth.

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

Intervention/information/referral (i/i/r) is informal atod assessments offered to clients and their families. A variety of resources are presented to the client(s). One resource is a family intervention: a carefully prepared confrontation of the alcohol or other drug abuser to encourage their acceptance of help. Other referral resources are inpatient treatment, outpatient counseling and self help and support groups. Public information/education (pi/ed) includes the ozaukee county alcohol, tobacco and other drug (atod) prevention consortium, which was developed by ozaukee organization. The consortium oversees atod prevention and early intervention programs and activities in ozaukee county. The consortium also promotes and coordinates specific atod prevention strategies selected annually by the atod coordinators from each school district. The aware program is based on individual school needs and is a flexible program of up to eight atod educational presentations designed for 6th, 7th and 8th grades. It is a primary prevention program that targets gateway drug use by giving students skills to choose an atod-free lifestyle. It is considered a universal intervention program because it is designed for all students in the classroom. Skills are taught using instruction, demonstration and practice through role-play. These techniques provide students with material to help them build drug-free attitudes, drug-free norms, and resistance skills. The aware program has been and will continue to be expanded to other schools. Participating schools may also select additional sessions. All of these aware programs are held within the school day on a monthly basis. This is accomplished in cooperation with classroom guidance counselors.

Form 990, Part XI, Line 9

Special event expenses netted with revenue 7,378 special event expenses netted with revenue -7,378

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and the wisconsin jurisdiction where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at december 31, 2013. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years ended before december 31, 2010 and 2009 for federal and state income tax purposes, respectively.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses netted with revenue 7,378

Schedule D, Page 4, Part XII, Line 2D

Special event expenses netted with revenue 7,378

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06250
IRS990/AccountsReceivableGrp/BOYAmt030366
IRS990/AccountsReceivableGrp/EOYAmt048470
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRUG AND ALCOHOL ABUSE PREVENTION AND TREATMENT
IRS990/AdvertisingGrp/FundraisingAmt010
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04
IRS990/AdvertisingGrp/ProgramServicesAmt011818
IRS990/AdvertisingGrp/TotalAmt011832
IRS990/AllOtherContributionsAmt024552
IRS990/AllOtherExpensesGrp/FundraisingAmt09060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017428
IRS990/AllOtherExpensesGrp/TotalAmt028724
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHEA HALULA
IRS990/BooksInCareOfDetail/PhoneNum02623751110
IRS990/BooksInCareOfDetail/USAddress/AddressLine10101 FALLS ROAD SUITE 402
IRS990/BooksInCareOfDetail/USAddress/City0GRAFTON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047918
IRS990/CashNonInterestBearingGrp/EOYAmt037838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0866
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04529
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061201
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066596
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0165825
IRS990/CYOtherRevenueAmt017740
IRS990/CYProgramServiceRevenueAmt0334552
IRS990/CYRevenuesLessExpensesAmt01677
IRS990/CYSalariesCompEmpBnftPaidAmt0263796
IRS990/CYTotalExpensesAmt0429621
IRS990/CYTotalFundraisingExpenseAmt017030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431298
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014391
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0239
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0656
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05071
IRS990/DepreciationDepletionGrp/TotalAmt05966
IRS990/Desc0DRUG FREE COMMUNITY - THE PURPOSE OF THIS PROGRAM IS TO ESTABLISH AND STRENGTHEN COLLABORATION TO SUPPORT THE EFFORTS OF COMMUNITY COALITIONS WORKING TO PREVENT AND REDUCE SUBSTANCE USE AMONG YOUTH. THE PROGRAM ALSO STRIVES TO REDUCE SUBSTANCE ABUSE AMONG ADULTS BY ADDRESSING THE FACTORS IN A COMMUNITY THAT INCREASE THE RISK OF SUBSTANCE ABUSE AND PROMOTING THE FACTORS THAT MINIMIZE THE RISK OF SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140912
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt054435
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0715
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06660
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010505
IRS990/FeesForServicesAccountingGrp/TotalAmt017880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ED SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY GREMMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA BARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN BROWNFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MALETZKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MOSSBERG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8RON SCHMIT
IRS990/Form990PartVIISectionAGrp/PersonNm9RODGER STARK
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM KING
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN SMAXWILL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIO VALDES
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN NYE
IRS990/Form990PartVIISectionAGrp/PersonNm15SHEA HALULA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1566596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07378
IRS990/FundraisingGrossIncomeAmt024535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0209
IRS990/InsuranceGrp/ManagementAndGeneralAmt0575
IRS990/InsuranceGrp/ProgramServicesAmt04439
IRS990/InsuranceGrp/TotalAmt05223
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011932
IRS990/LandBldgEquipCostOrOtherBssAmt038424
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUG AND ALCOHOL ABUSE PREVENTION AND TREATMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093797
IRS990/NetAssetsOrFundBalancesEOYAmt095474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017157
IRS990/NoncashContributionsAmt08500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01056
IRS990/OccupancyGrp/ManagementAndGeneralAmt02111
IRS990/OccupancyGrp/ProgramServicesAmt023222
IRS990/OccupancyGrp/TotalAmt026389
IRS990/OfficeExpensesGrp/FundraisingAmt01964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OfficeExpensesGrp/ProgramServicesAmt015413
IRS990/OfficeExpensesGrp/TotalAmt018829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1SPECIAL TRAINING
IRS990/OtherExpensesGrp/Desc2CONSULTANT
IRS990/OtherExpensesGrp/Desc3EDU MATERIAL AND SURVEYS
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ProgramServicesAmt012572
IRS990/OtherExpensesGrp/ProgramServicesAmt19937
IRS990/OtherExpensesGrp/ProgramServicesAmt29711
IRS990/OtherExpensesGrp/ProgramServicesAmt39482
IRS990/OtherExpensesGrp/TotalAmt012572
IRS990/OtherExpensesGrp/TotalAmt19937
IRS990/OtherExpensesGrp/TotalAmt29803
IRS990/OtherExpensesGrp/TotalAmt39482
IRS990/OtherLiabilitiesGrp/BOYAmt030441
IRS990/OtherLiabilitiesGrp/EOYAmt025422
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0583
IRS990/OtherRevenueTotalAmt0583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178236
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01291
IRS990/PayrollTaxesGrp/ProgramServicesAmt017416
IRS990/PayrollTaxesGrp/TotalAmt018964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0ANDY GREMMINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1DRUG FREE COMMUNITIES GRANT
IRS990/ProgramServiceRevenueGrp/Desc2CWSA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47000
IRS990/ProgSrvcAccomActy2Grp/Desc0SYSTEMATIC ALCOHOL, TOBACCO AND OTHER DRUG INTERVENTION LINKAGE (SAIL) IS A PROGRAM COORDINATED BY THE ORGANIZATION AND FACILITATED BY ORGANIZATION STAFF IN COLLABORATION WITH SCHOOL PERSONNEL IN EACH OF THE FIVE SCHOOL DISTRICTS. IT INCLUDES AN EIGHT WEEK PROGRAM THAT ASSISTS THE HIGH SCHOOL OR MIDDLE SCHOOL STUDENT IN DETERMINING HIS/HER OWN ALCOHOL, TOBACCO AND OTHER DRUG USE, ITS PRESENT AND PROBABLE FUTURE EFFECTS ON SELF, SCHOOL PERFORMANCE AND FAMILY LIFE. REFERRALS TO THE SAIL PROGRAM ARE MADE BY PARENTS, POLICE, COURT SYSTEM, SCHOOL PERSONNEL, PEERS, OZAUKEE COUNTY HUMAN SERVICES AND BY STUDENTS THEMSELVES. THE SAIL EDUCATION AND DISCOVERY SERIES IS DESIGNED TO SERVE AS AN EARLY INTERVENTION TOOL FOR INTERRUPTION OF ALCOHOL AND/OR OTHER DRUG USE BY YOUTH. THE SESSIONS ARE AN EFFORT TO INCREASE THE PARTICIPANT'S SELF-AWARENESS ABOUT THEIR USE PATTERN, THE USE PATTERN'S EFFECT ON THE MAJOR AREAS OF THEIR LIFE AND THEIR PERSONAL RISK FACTORS (E.G. HEREDITY) TO ALCOHOL AND OTHER DRUG USE PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088733
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIVING EVERYDAY ALCOHOL AND DRUG-FREE LIVES (LEAD) IS A PROGRAM THAT BEGAN AS A TEEN TRAINING PROGRAM. THE PROGRAM WAS DESIGNED TO ADDRESS AND REDUCE ALCOHOL, TOBACCO AND OTHER DRUG (ATOD) USE BY UNDERAGE YOUTH. LEAD IS A COUNTYWIDE NETWORK OF HIGH SCHOOL STUDENTS WHO ANNUALLY AGREE TO LEAD AN ATOD-FREE LIFESTYLE. LEAD IS BASED ON THE PREMISE THAT TEENS RELATE BEST TO OTHER TEENS; THEY UNDERSTAND PEER PRESSURE. PEERS ARE A MAJOR SOURCE OF INFLUENCE AND INFORMATION FOR ONE ANOTHER. MEMBERS RECEIVE ATOD EDUCATION, LEADERSHIP SKILLS AND SUPPORT FOR AN ATOD LIFESTYLE THROUGH MEETINGS, EDUCATIONAL TRAINING SESSIONS AND ALTERNATIVE ACTIVITIES. LEAD SERVES AS A MODEL PREVENTION PROGRAM FOR THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES IN COLLABORATION WITH THE NATIONAL INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM. POSITIVE PARENT INVOLVEMENT (PPI) IS A COUNTYWIDE PARENT PROGRAM DESIGNED TO EDUCATE, MOTIVATE AND MOBILIZE PARENTS. PARENTS THEN IDENTIFY PREVENTION STRATEGIES THAT WILL PROMOTE A HEALTHY ATOD LIFESTYLE FOR YOUTH AND LOW RISK ALCOHOL USE BY THOSE ADULTS CHOOSING TO DRINK. DEVELOPED IN 1982, PPI VOLUNTEERS SUPPORT THE OZAUKEE ORGANIZATION'S BELIEF THAT SUCCESSFUL PREVENTION MUST COME FROM THE LEADERSHIP AND COMMITMENT OF PARENTS. PPI ENCOURAGES PARENTS TO USE THEIR CONSIDERABLE INFLUENCE WITH THEIR CHILDREN BY GUIDING THEM IN A PRO-ACTIVE ROLE FOR THE PREVENTION OF ATOD USE BY YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069768
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERVENTION/INFORMATION/REFERRAL (I/I/R) IS INFORMAL ATOD ASSESSMENTS OFFERED TO CLIENTS AND THEIR FAMILIES. A VARIETY OF RESOURCES ARE PRESENTED TO THE CLIENT(S). ONE RESOURCE IS A FAMILY INTERVENTION: A CAREFULLY PREPARED CONFRONTATION OF THE ALCOHOL OR OTHER DRUG ABUSER TO ENCOURAGE THEIR ACCEPTANCE OF HELP. OTHER REFERRAL RESOURCES ARE INPATIENT TREATMENT, OUTPATIENT COUNSELING AND SELF HELP AND SUPPORT GROUPS. PUBLIC INFORMATION/EDUCATION (PI/ED) INCLUDES THE OZAUKEE COUNTY ALCOHOL, TOBACCO AND OTHER DRUG (ATOD) PREVENTION CONSORTIUM, WHICH WAS DEVELOPED BY OZAUKEE ORGANIZATION. THE CONSORTIUM OVERSEES ATOD PREVENTION AND EARLY INTERVENTION PROGRAMS AND ACTIVITIES IN OZAUKEE COUNTY. THE CONSORTIUM ALSO PROMOTES AND COORDINATES SPECIFIC ATOD PREVENTION STRATEGIES SELECTED ANNUALLY BY THE ATOD COORDINATORS FROM EACH SCHOOL DISTRICT. THE AWARE PROGRAM IS BASED ON INDIVIDUAL SCHOOL NEEDS AND IS A FLEXIBLE PROGRAM OF UP TO EIGHT ATOD EDUCATIONAL PRESENTATIONS DESIGNED FOR 6TH, 7TH AND 8TH GRADES. IT IS A PRIMARY PREVENTION PROGRAM THAT TARGETS GATEWAY DRUG USE BY GIVING STUDENTS SKILLS TO CHOOSE AN ATOD-FREE LIFESTYLE. IT IS CONSIDERED A UNIVERSAL INTERVENTION PROGRAM BECAUSE IT IS DESIGNED FOR ALL STUDENTS IN THE CLASSROOM. SKILLS ARE TAUGHT USING INSTRUCTION, DEMONSTRATION AND PRACTICE THROUGH ROLE-PLAY. THESE TECHNIQUES PROVIDE STUDENTS WITH MATERIAL TO HELP THEM BUILD DRUG-FREE ATTITUDES, DRUG-FREE NORMS, AND RESISTANCE SKILLS. THE AWARE PROGRAM HAS BEEN AND WILL CONTINUE TO BE EXPANDED TO OTHER SCHOOLS. PARTICIPATING SCHOOLS MAY ALSO SELECT ADDITIONAL SESSIONS. ALL OF THESE AWARE PROGRAMS ARE HELD WITHIN THE SCHOOL DAY ON A MONTHLY BASIS. THIS IS ACCOMPLISHED IN COOPERATION WITH CLASSROOM GUIDANCE COUNSELORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0180755
IRS990/PYOtherRevenueAmt010810
IRS990/PYProgramServiceRevenueAmt0348689
IRS990/PYRevenuesLessExpensesAmt0-13654
IRS990/PYSalariesCompEmpBnftPaidAmt0257702
IRS990/PYTotalExpensesAmt0438457
IRS990/PYTotalRevenueAmt0424803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028906
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENTS INCOME 66,653
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01710032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt01710032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01710032
IRS990ScheduleA/TotalSupportAmt01777602
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/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038424
IRS990ScheduleD/ExpensesNotReportedAmt016378
IRS990ScheduleD/ExpensesSubtotalAmt0429621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112292

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.$0.77$1.18$0.41$6.17$6.36$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.09$0.19$4.74$4.87$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.55$0.06$4.24$4.30$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.00$4.51$4.70$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.18$0.39$0.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.21$0.18$0.43$0.60$0.16
2018Summary only. Only limited summary data is available for this year.$0.30$0.16$0.15$0.46$0.50$0.05
2017Summary only. Only limited summary data is available for this year.$0.34$0.14$0.19$0.58$0.48$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.20$0.01$0.50$0.52$0.03
2015Summary only. Only limited summary data is available for this year.$0.21$0.17$0.04$0.49$0.56$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.11$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.11$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.42
Peer Organizations

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