Civic Intelligence

Nova Services Inc

990 • Fiscal year 2021 • EIN 39-1256286

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization ProfileWWW.ELEVATEYOU.ORG

View Organization Page

N169 W21005 Meadow LaneJackson, WI 53209

(262) 677-2216

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.6%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$128,470

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,354,849

Down $419,141 (-24%) from 2020

Net Assets

Down

$669,511

Down $114,156 (-15%) from 2020

Liabilities

Down

$685,338

Down $304,985 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$3,200,443

Down $3,806 (-0.1%) from 2020

Expenses

Up

$3,314,599

Up $178,808 (+5.7%) from 2020

Net Income

Down

-$114,156

Down $182,614 (-267%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $261,957Liabilities 2011: $51,594Net Assets 2011: $210,3632011Assets 2012: $266,532Liabilities 2012: $42,774Net Assets 2012: $223,7582012Assets 2013: $307,428Liabilities 2013: $39,077Net Assets 2013: $268,3512013Assets 2014: $864,125Liabilities 2014: $365,981Net Assets 2014: $498,1442014Assets 2015: $849,956Liabilities 2015: $379,210Net Assets 2015: $470,7462015Assets 2016: $843,801Liabilities 2016: $365,368Net Assets 2016: $478,4332016Assets 2017: $1,079,236Liabilities 2017: $446,578Net Assets 2017: $632,6582017Assets 2018: $1,164,042Liabilities 2018: $488,753Net Assets 2018: $675,2892018Assets 2019: $1,227,951Liabilities 2019: $558,342Net Assets 2019: $669,6092019Assets 2020: $1,773,990Liabilities 2020: $990,323Net Assets 2020: $783,6672020Assets 2021: $1,354,849Liabilities 2021: $685,338Net Assets 2021: $669,5112021Assets 2022: $1,812,393Liabilities 2022: $881,199Net Assets 2022: $931,1942022Assets 2023: $2,130,937Liabilities 2023: $972,939Net Assets 2023: $1,157,9982023Assets 2024: $2,578,261Liabilities 2024: $1,118,494Net Assets 2024: $1,459,7672024

Highlighted filing

2021

Assets$1,354,849
Liabilities$685,338
Net Assets$669,511
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $744,572Expenses 2011: $726,476Net Income 2011: $18,0962011Expenses 2012: $766,5122012Revenue 2013: $730,130Expenses 2013: $685,537Net Income 2013: $44,5932013Revenue 2014: $1,231,322Expenses 2014: $1,292,870Net Income 2014: -$61,5482014Revenue 2015: $1,363,578Expenses 2015: $1,390,976Net Income 2015: -$27,3982015Revenue 2016: $1,512,513Expenses 2016: $1,510,919Net Income 2016: $1,5942016Revenue 2017: $1,964,568Expenses 2017: $1,810,343Net Income 2017: $154,2252017Revenue 2018: $2,056,338Expenses 2018: $2,013,707Net Income 2018: $42,6312018Revenue 2019: $2,626,325Expenses 2019: $2,632,005Net Income 2019: -$5,6802019Revenue 2020: $3,204,249Expenses 2020: $3,135,791Net Income 2020: $68,4582020Revenue 2021: $3,200,443Expenses 2021: $3,314,599Net Income 2021: -$114,1562021Revenue 2022: $3,553,163Expenses 2022: $3,291,480Net Income 2022: $261,6832022Revenue 2023: $4,018,388Expenses 2023: $3,798,784Net Income 2023: $219,6042023Revenue 2024: $5,049,425Expenses 2024: $4,747,656Net Income 2024: $301,7692024

Highlighted filing

2021

Revenue$3,200,443
Expenses$3,314,599
Net Income-$114,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.2
Gross Receipts
$3,204,875
Mission and Program Overview

Mission

To promote and support responsibility, accountability, and dignity for individuals, families, and communities from the washington county area and to reduce the risk for behavioral health issues and other high-risk behavior.

Provide support to high-risk individuals, families, & communities in the washington county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,667$480,727▼ $3,940
Accounts Receivable$597,598$393,735▼ $203,863
Savings and Temporary Cash Investments$595,417$386,214▼ $209,203
Prepaid Expenses and Deferred Charges$28,602$49,448▲ $20,846
Pledges and Grants Receivable$45,600$22,800▼ $22,800
Cash and Non-Interest-Bearing Accounts$17,806$16,425▼ $1,381
Total Assets$1,773,990$1,354,849▼ $419,141
Other Assets Total$4,300$5,500▲ $1,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,133$398,581▲ $87,448
Accounts Payable and Accrued Expenses$283,390$261,484▼ $21,906
Other Liabilities$395,800$25,273▼ $370,527
Total Liabilities$990,323$685,338▼ $304,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,067$454,734▼ $152,333
Net Assets With Donor Restrictions$176,600$214,777▲ $38,177
Total Net Assets Fund Balance$783,667$669,511▼ $114,156
Total Liabilities and Net Assets / Fund Balance$1,773,990$1,354,849▼ $419,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,727$277,924$592,651
Land$102,823-$102,823
Equipment$28,503$49,896$78,399
Other Land Buildings$34,674$9,399$44,073
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SimonExecutive DirectorFT$114,675$13,795$128,470

Board Members and Trustees

NameTitle
Juli BenedumPresident
Paul PriesVice President
Ashley BrownDirector
Daniel BizubDirector
David DeisingDirector
Deb MccannDirector
KRISTINE O'MEARADirector
Karen MunsonDirector
Lisa KieferDirector
Michael PlotkinDirector
Paul CappoferriDirector
Stephanie HansonDirector
Steve FarinaDirector
Brian ScharingerSecretary
Lisa TreinenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,925,117
Program Service Revenue
$258,717
Investment Income
$8,782
Other Revenue
$7,827
All Other Contributions
$220,248
Change in Net Assets
$-114,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,200,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,032
Total Revenue per Audited Statements
$3,204,475
Total Revenue per Form 990
$3,200,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,673,645
Other Expenses$640,954
Total Fundraising Expense$26,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,878,792$223,138$16,663$2,118,593
Payroll Taxes$177,275$19,523-$196,798
Other Employee Benefits$165,183$27,263-$192,446
Occupancy$135,748$26,054-$161,802
Current Officers, Directors, Trustees, and Key Employees$113,536$14,032$902$128,470
Fees for Services Other$85,818$33,835$4,312$123,965
Insurance$64,613$4,419-$69,032
Travel$34,029$4,388$60$38,477
Pension Plan Contributions$32,049$5,289-$37,338
Depreciation Depletion$23,640$5,573-$29,213
Advertising$18,193$3,720$2,487$24,400
Interest$14,031$3,308-$17,339
Office Expenses$2,921$928$1,728$5,577
Fees for Services Legal$1,604$633$156$2,393
Other Expenses$480$0$282$762
Total Functional Expenses$2,904,647$383,145$26,807$3,314,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,318,631
Expenses per Audited Statements$3,314,599
Total Expenses per Form 990$3,314,599
Expenses Not Reported on Form 990$4,032
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,432
Fundraising Gross Income$4,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adrenaline Race$19,922$4,324$4,324$0
Total Events$19,922$4,324$4,432$-108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loan$25,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“The form 990 will be reviewed by management and the board.”

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

“All proposals are submitted for review to committee and board members prior to acceptance. Any and all conflict of interest issues are reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines annual pay raises for all staff in january. The personnel committee completes an annual evaluation of the executive director's performance. Additional compensation is provided for achieving pre-determined incentives.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request and on the elevate website.”

Filing and Contact Details

Filer

Filer Name
Elevate Inc
EIN
39-1256286
Phone
2626772216
Address
N169 W21005 MEADOW LANE, JACKSON, WI 53209

Signing Officer

Name
Mary Simon
Title
Executive Director
Phone
2626772216
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Simon
Formed
1976
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
15
Employees
53
Volunteers
200

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Heather Bonifas CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g expenses 4,032.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g expenses 4,032.”

Raw XML AppendixShowing 400 of 570 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015598
IRS990/FundraisingDirectExpensesAmt04432
IRS990/FundraisingGrossIncomeAmt04324
IRS990/GainOrLossGrp/OtherAmt08550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02588158
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08550
IRS990/GrossReceiptsAmt03204875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04419
IRS990/InsuranceGrp/ProgramServicesAmt064613
IRS990/InsuranceGrp/TotalAmt069032
IRS990/InterestGrp/ManagementAndGeneralAmt03308
IRS990/InterestGrp/ProgramServicesAmt014031
IRS990/InterestGrp/TotalAmt017339
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480727
IRS990/LandBldgEquipCostOrOtherBssAmt0817946
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT RESPONSIBILITY, ACCOUNTABILITY, AND DIGNITY FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES FROM THE WASHINGTON COUNTY AREA AND TO REDUCE THE RISK FOR BEHAVIORAL HEALTH ISSUES AND OTHER HIGH-RISK BEHAVIOR
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0311133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0398581
IRS990/NetAssetsOrFundBalancesBOYAmt0783667
IRS990/NetAssetsOrFundBalancesEOYAmt0669511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0607067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0454734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026054
IRS990/OccupancyGrp/ProgramServicesAmt0135748
IRS990/OccupancyGrp/TotalAmt0161802
IRS990/OfficeExpensesGrp/FundraisingAmt01728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0928
IRS990/OfficeExpensesGrp/ProgramServicesAmt02921
IRS990/OfficeExpensesGrp/TotalAmt05577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt05500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192446
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/FundraisingAmt3282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0106181
IRS990/OtherExpensesGrp/ProgramServicesAmt131868
IRS990/OtherExpensesGrp/ProgramServicesAmt218686
IRS990/OtherExpensesGrp/ProgramServicesAmt3480
IRS990/OtherExpensesGrp/TotalAmt0106455
IRS990/OtherExpensesGrp/TotalAmt140621
IRS990/OtherExpensesGrp/TotalAmt220918
IRS990/OtherExpensesGrp/TotalAmt3762
IRS990/OtherLiabilitiesGrp/BOYAmt0395800
IRS990/OtherLiabilitiesGrp/EOYAmt025273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07935
IRS990/OtherRevenueTotalAmt07935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01878792
IRS990/OtherSalariesAndWagesGrp/TotalAmt02118593
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019523
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177275
IRS990/PayrollTaxesGrp/TotalAmt0196798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032049
IRS990/PensionPlanContributionsGrp/TotalAmt037338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049448
IRS990/PrincipalOfficerNm0MARY SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258717
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED INDEPENDENT LIVING - ASSISTING WASHINGTON COUNTY AND SHEBOYGAN COUNTY RESIDENTS LIVING WITH A CHRONIC MENTAL ILLNESS TO LIVE AS INDEPENDENTLY AS POSSIBLE, REDUCE THEIR NEED FOR HOSPITALIZATIONS AND CONTACT WITH LAW ENFORCEMENT BY MANAGING MEDICATIONS, DEVELOPMENT OF DAILY LIVING SKILLS AND FACILITATING ACCESS TO OTHER SUPPORTIVE SERVICES.PROVIDED AN AVERAGE OF 50 RESIDENTS OF SHEBOYGAN COUNTY WITH 39,477 TOTAL UNITS OF SERVICE. PROVIDED AN AVERAGE OF 13 RESIDENTS OF WASHINGTON COUNTY WITH 16,057 UNITS OF SERVICE. A UNIT IS DEFINED AS A 15 MINUTE SERVICE DESIGNED TO ASSIST THE INDIVIDUAL IN ACHIEVING A TREATMENT GOAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0678461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE DIVERSION PROGRAMMING - PROGRAMMING TO ASSIST ADULTS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM EFFECTIVELY ADDRESS THEIR SUBSTANCE USE DISORDER THAT LED TO THEIR INVOLVEMENT IN THE JUSTICE SYSTEM WITH A GOAL OF ENTERING INTO LONG-TERM RECOVERY AND REDUCING RECIDIVISM RATES. SERVICES INCLUDE REGULAR DRUG TESTING, CASE MANAGEMENT, ACCESSING RESOURCES INCLUDING TREATMENT, ACCESS TO HEALTH CARE AND HOUSING AND EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0469582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021976
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH AND INTERVENTION - PROGRAMMING TO REDUCE YOUTH AND ADULTS' RISK FOR ENGAGEMENT IN HIGH-RISK BEHAVIOR THAT MAY LEAD TO ADDICTION, MENTAL ILLNESS. SERVICES INCLUDE EVIDENCE-BASED STRATEGIES TO IDENTIFY THEIR READINESS FOR CHANGE AND PROVIDING EDUCATION AND SUPPORT TO CHANGE THEIR BEHAVIOR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY PREVENTION - PROGRAMING TO DELAY YOUTH USE OF ALCOHOL, TOBACCO AND OTHER DRUGS AS LONG AS POSSIBLE TO REDUCE THEIR RISK FOR ADDICTION. THE ORGANIZATION USES EVIDENCE BASED PROGRAMMING INCLUDING SCHOOL BASED EDUCATION, PEER LISTENING PROGRAMS, PARENTING EDUCATION, ENVIRONMENT AND POLICY CHANGE IN WASHINGTON AND WAUKESHA COUNTIES.A TOTAL OF 8,102 INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM. THIS INCLUDES 337 THROUGH OUR PEER LISTENING PROGRAMS AND 2,895 THROUGH OUR SCHOOL BASED EDUCATION PROGRAMS ALONG WITH OTHER COMMUNITY EDUCATION, COALITION BUILDING, HEALTH FAIRS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0344295
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1352680
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0226116
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt19225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02967794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0544818
IRS990/PYOtherRevenueAmt07482
IRS990/PYProgramServiceRevenueAmt0228811
IRS990/PYRevenuesLessExpensesAmt068458
IRS990/PYSalariesCompEmpBnftPaidAmt02590973
IRS990/PYTotalExpensesAmt03135791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03204249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2017 AMOUNT: $ 23,840. 2018 AMOUNT: $ 43,454. 2019 AMOUNT: $ 3,901. 2020 AMOUNT: $ 5,207. 2021 AMOUNT: $ 0. MISCELLANEOUS - 2017 AMOUNT: $ 1,194. 2018 AMOUNT: $ 2,249. 2019 AMOUNT: $ 6,499. 2020 AMOUNT: $ 2,275. 2021 AMOUNT: $ 7,935.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02925117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02967794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02356826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08913954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04064386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025034

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,849
Liabilities
$685,338
Net assets
$669,511
Revenue
$3,200,443
Expenses
$3,314,599
Net income
-$114,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.12$1.46$5.05$4.75$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.97$1.16$4.02$3.80$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.88$0.93$3.55$3.29$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.69$0.67$3.20$3.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.99$0.78$3.20$3.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.67$2.63$2.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.49$0.68$2.06$2.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.45$0.63$1.96$1.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.37$0.48$1.51$1.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.38$0.47$1.36$1.39$0.03
2014Summary only. Only limited summary data is available for this year.$0.86$0.37$0.50$1.23$1.29$0.06
2013Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.73$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.22$0.77
2011Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$0.74$0.73$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits