Civic Intelligence

Elevate Inc.

990 • Fiscal year 2012 • EIN 39-1256286

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.ELEVATEYOU.ORG

View Organization Page

702 Elm St53095
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$266,532

Up $4,575 (+1.7%) from 2011

Net Assets

Up

$223,758

Up $13,395 (+6.4%) from 2011

Liabilities

Down

$42,774

Down $8,820 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$766,512

Up $40,036 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2012

Assets$266,532
Liabilities$42,774
Net Assets$223,758
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$766,512
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$786,571
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

Major Activities

Activity 2
Restorative justice consists of project payback and crime impact programming. These programs assist youth offenders with restitution and community service, along with behavioral changes and victim impact resolution. These programs stress accountability and responsibility.
Activity 3
Delinquency prevention programming is supported by a grant through the office of justice assistance. There are three components within this programming that is provided to 14-25 year olds. The first is truancy intervention which addresses school attendance and habitual truancy issues. Second is the work connection center which provides tools and skill to assist youth with acquiring employment and volunteer opportunities. The last component is the crime impact program which encourages youth offenders to understand the impact of the crime they committed and to change their behavior, subsequently reducing recidivism. Together these three components assist with delinquency prevention and delinquency issues.
Filing and Contact Details

Filer

EIN
39-1256286
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IRS990/Activity2/Description0RESTORATIVE JUSTICE CONSISTS OF PROJECT PAYBACK AND CRIME IMPACT PROGRAMMING. THESE PROGRAMS ASSIST YOUTH OFFENDERS WITH RESTITUTION AND COMMUNITY SERVICE, ALONG WITH BEHAVIORAL CHANGES AND VICTIM IMPACT RESOLUTION. THESE PROGRAMS STRESS ACCOUNTABILITY AND RESPONSIBILITY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE ORGANIZATION'S FEDERAL INCOME AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES 4,787 FUNDRAISING EXPENSES 1,266
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES 4,787 FUNDRAISING EXPENSES 1,266
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue021975
IRS990ScheduleD/Land/OtherCostOrOtherBasis021975
IRS990ScheduleD/OtherExpensesIncluded06053
IRS990ScheduleD/OtherLandBuildings/Depreciation036650
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036650
IRS990ScheduleD/OtherRevenues06053
IRS990ScheduleD/RevenueNotRptdF99006053
IRS990ScheduleD/RevenueSubtotal0779907
IRS990ScheduleD/TotalExpensesPerForm9900766512
IRS990ScheduleD/TotalOfBookValueLandBuildings099212
IRS990ScheduleD/TotalRevenuePerForm9900779907
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0772565
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0785960
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE HUMAN SERVICE PROGRAMS THAT ADDRESS THE DIGNITY AND SELF-WORTH OF EACH INDIVIDUAL THROUGH DEVELOPING SKILLS, COMPETENCIES, AND ACCOUNTABILITIES THAT LEAD TO FULLER, MORE RESPONSIBLE, AND MORE PRODUCTIVE LIVES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TRANSITIONAL APARTMENT PROGRAM PROVIDES HOUSING SUPPORT TO CLIENTS THAT HAVE RECOVERED FROM A CRISIS EPISODE UNTIL A PERMANENT LIVING ARRANGEMENT CAN BE FOUND. THE SUPPORTED INDEPENDENT LIVING PROGRAM PROVIDES DAILY LIVING SUPPORT TO CLIENTS IN ORDER FOR THEM TO MAINTAIN THEIR ABILITY TO REMAIN IN INDEPENDENT LIVING ENVIRONMENTS AND AVOID MENTAL HEALTH CRISES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WILL BE REVIEWED BY THE ADMINISTRATION AND THE FINANCE COMMITTEE. ADDITIONALLY, IT WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AND PER THE REQUEST OF FUNDING SOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS DETERMINES ANNUAL PAY RAISES FOR ALL STAFF IN JANUARY. THE PERSONNEL COMMITTEE COMPLETES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTORS PERFORMANCE. ADDITIONAL COMPENSATION IS PROVIDED FOR ACHIEVING PRE-DETERMINED INCENTIVES.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 IS AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR ON THE INTERNET.
IRS990ScheduleO/GeneralExplanation/Explanation6RENTAL EXPENSES 4,787 FUNDRAISING EXPENSES 1,266 RENTAL EXPENSES -4,787 FUNDRAISING EXPENSES -1,266
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10702 ELM ST
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST BEND
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053095
IRS990/TheBooksAreInCareOf/NamePerson0MARY SIMON
IRS990/TheBooksAreInCareOf/TelephoneNumber02623388842
IRS990/TotalAssets/BOY0261957
IRS990/TotalAssetsBOY0261957
IRS990/TotalAssets/EOY0266532
IRS990/TotalAssetsEOY0266532
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,532
Liabilities
$42,774
Net assets
$223,758
Revenue
-
Expenses
$766,512
Net income
-
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