Civic Intelligence

Our Way Inc.

990 • Fiscal year 2014 • EIN 39-1289123

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileN/A
PO Box 76Tomahawk, WI 54487

(715) 453-7555

Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,423

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$888,977

Up $215,003 (+32%) from 2013

Net Assets

Down

$368,354

Down $68,288 (-16%) from 2013

Liabilities

Up

$520,623

Up $283,291 (+119%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$1,457,410

Down $101,250 (-6.5%) from 2013

Expenses

Up

$1,525,699

Up $38,046 (+2.6%) from 2013

Net Income

Down

-$68,289

Down $139,296 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $433,381Liabilities 2010: $60,347Net Assets 2010: $373,0342010Assets 2011: $372,154Liabilities 2011: $46,858Net Assets 2011: $325,2962011Assets 2012: $464,170Liabilities 2012: $56,667Net Assets 2012: $407,5032012Assets 2013: $673,974Liabilities 2013: $237,332Net Assets 2013: $436,6422013Assets 2014: $888,977Liabilities 2014: $520,623Net Assets 2014: $368,3542014Assets 2015: $983,240Liabilities 2015: $559,784Net Assets 2015: $423,4562015Assets 2016: $906,381Liabilities 2016: $524,162Net Assets 2016: $382,2192016Assets 2017: $836,747Liabilities 2017: $472,887Net Assets 2017: $363,8602017Assets 2018: $1,121,247Liabilities 2018: $446,596Net Assets 2018: $674,6512018Assets 2019: $1,304,183Liabilities 2019: $622,839Net Assets 2019: $681,3442019Assets 2020: $1,283,245Liabilities 2020: $443,410Net Assets 2020: $839,8352020Assets 2021: $1,455,601Liabilities 2021: $217,430Net Assets 2021: $1,238,1712021Assets 2022: $1,617,445Liabilities 2022: $197,123Net Assets 2022: $1,420,3222022Assets 2023: $1,612,423Liabilities 2023: $4,416Net Assets 2023: $1,608,0072023Assets 2024: $1,376,962Liabilities 2024: $0Net Assets 2024: $1,376,9622024

Highlighted filing

2014

Assets$888,977
Liabilities$520,623
Net Assets$368,354
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,460,8952010Expenses 2011: $1,505,2102011Expenses 2012: $1,422,2092012Revenue 2013: $1,558,660Expenses 2013: $1,487,653Net Income 2013: $71,0072013Revenue 2014: $1,457,410Expenses 2014: $1,525,699Net Income 2014: -$68,2892014Revenue 2015: $1,542,611Expenses 2015: $1,487,509Net Income 2015: $55,1022015Revenue 2016: $1,154,773Expenses 2016: $1,196,010Net Income 2016: -$41,2372016Revenue 2017: $1,023,929Expenses 2017: $1,042,288Net Income 2017: -$18,3592017Revenue 2018: $1,368,439Expenses 2018: $1,057,648Net Income 2018: $310,7912018Revenue 2019: $1,099,292Expenses 2019: $952,943Net Income 2019: $146,3492019Revenue 2020: $1,360,326Expenses 2020: $1,199,009Net Income 2020: $161,3172020Revenue 2021: $1,465,285Expenses 2021: $1,238,671Net Income 2021: $226,6142021Revenue 2022: $1,560,263Expenses 2022: $1,351,335Net Income 2022: $208,9282022Revenue 2023: $1,527,182Expenses 2023: $1,369,694Net Income 2023: $157,4882023Revenue 2024: $171,652Expenses 2024: $426,038Net Income 2024: -$254,3862024

Highlighted filing

2014

Revenue$1,457,410
Expenses$1,525,699
Net Income-$68,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,460,615
Mission and Program Overview

Mission

Provide support, training, supervision, and care to developmentally

Provide support, training, supervision, and care to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,482$632,231▲ $377,749
Cash and Non-Interest-Bearing Accounts$283,901$118,881▼ $165,020
Accounts Receivable$91,656$109,271▲ $17,615
Prepaid Expenses and Deferred Charges$11,665$16,090▲ $4,425
Total Assets$673,974$888,977▲ $215,003
Other Assets Total$32,270$12,504▼ $19,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,375$464,513▲ $338,138
Accounts Payable and Accrued Expenses$78,687$43,606▼ $35,081
Other Liabilities$32,270$12,504▼ $19,766
Total Liabilities$237,332$520,623▲ $283,291
Net Assets / Fund Balance
Unrestricted Net Assets$436,642$368,354▼ $68,288
Total Net Assets Fund Balance$436,642$368,354▼ $68,288
Total Liabilities and Net Assets / Fund Balance$673,974$888,977▲ $215,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,934$6,613$547,547
Other Land Buildings$59,823$2,063$61,886
Equipment$11,667$8,987$20,654
Land$19,807-$19,807
Leasehold Improvements$0$1,826$1,826
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WeberExecutive DirectorFT$42,326$4,097$46,423
Everett LangeDirector-$270-$270
Mazie FretschelChairperson-$270-$270
Heidi LeffertsDirector-$240-$240
Paul JimenezSecretary/treasurer-$240-$240
Deb ChilsenVice-chairman-$180-$180
Arlan AndersonDirector-$150-$150
Allan WaldburgerDirector-$90-$90
Revenue and Support

Revenue Composition

Contributions and Grants
$33,577
Program Service Revenue
$1,424,242
Investment Income
$-1,576
Other Revenue
$1,167
All Other Contributions
$7,328
Change in Net Assets
$-68,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,616
Revenue Not Reported on Financial Statements
$-3,207
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,207
Total Revenue per Audited Statements
$1,460,616
Total Revenue per Form 990
$1,457,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,134
Other Expenses$383,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,556$112,302-$862,858
Other Employee Benefits$130,212$12,467-$142,679
Payroll Taxes$76,890$8,066-$84,956
Insurance$56,310--$56,310
Office Expenses$44,312$8,394-$52,706
Occupancy$44,874--$44,874
Current Officers, Directors, Trustees, and Key Employees-$43,766-$43,766
Other Expenses$17,682--$17,682
All Other Expenses$11,158$6,145-$17,303
Depreciation Depletion$10,959--$10,959
Conferences and Meetings$8,229--$8,229
Pension Plan Contributions$6,675$1,200-$7,875
Fees for Services Accounting-$6,998-$6,998
Interest$5,705--$5,705
Fees for Services Legal-$1,446-$1,446
Total Functional Expenses$1,324,915$200,784$0$1,525,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,528,904
Total Expenses per Audited Statements$1,528,904
Total Expenses per Form 990$1,525,699
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,205
Other Expense Adjustments$-3,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,625
Fundraising Direct Expenses$1,502
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
Client Trust Funds$12,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“The director presents the information on the 990 during a board meeting.”

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

“To avoid a conflict of interest, employees or their family members shall not personally profit or benefit financially by selling through a business or charging for services to the organization or the people we serve. Any such business needs to be approved by the administrator prior to such an arrangement. The administrator continues to monitor and ensure that other choices of products or services are available to the residents.”

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

“The compensation of the executive director and top management are approved and reviewed by the board of directors annually. The review includes an evaluation of responsibilities and comparison to data provided by the wisconsin assisted living association.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon writen or oral request. Some information is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Our Way Inc
EIN
39-1289123
Phone
7154537555
Address
PO BOX 76, TOMAHAWK, WI 54487

Signing Officer

Name
Julie Weber
Title
Executive Director
Phone
7154537555
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Weber
Formed
1981
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
43A W DAVENPORT ST, RHINELANDER, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and comparable state law. Contributions to it are tax deductible within the limitations prescribed by the code. The organization has been classified as a publicly supported organization, which is not a private foundation under section 509(a) of the code. The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the years ended 2010 and thereafter remain subject to examination by major tax jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event fundraising expenses loss on disposal of asset”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event fundraising expenses loss on disposal of asset”

Schedule D, Part XIII

“Part xii, line 4b: direct expenses related to special events whose purpose is for fundraising ($1,503) and expenses loss on disposal of asset of ($1,703). Part xiii, line 4b: direct expenses related to special events whose purpose is for fundraising ($1,503) and expenses loss on disposal of asset of ($1,703).”

Raw XML AppendixShowing 400 of 472 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/OtherLiabilitiesGrp/EOYAmt012504
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08066
IRS990/PayrollTaxesGrp/ProgramServicesAmt076890
IRS990/PayrollTaxesGrp/TotalAmt084956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06675
IRS990/PensionPlanContributionsGrp/TotalAmt07875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016090
IRS990/PrincipalOfficerNm0JULIE WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01424242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01424242
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT THE FORWARD HOSUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0201578
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT THE HIAWATHA HOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253535
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0308428
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT OUR WAY GROUP HOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDES CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT FORWARD HOUSE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDES COMMUNITY AWARENESS TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROVIDES CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS FOR COMMUNITY SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0570101
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0591555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0367314
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01534007
IRS990/PYRevenuesLessExpensesAmt071007
IRS990/PYSalariesCompEmpBnftPaidAmt01120339
IRS990/PYTotalExpensesAmt01487653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01558660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01364201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01817476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01426867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01534007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01471527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01130001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05809076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01342
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018282
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt07626552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01460444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01558495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01497468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01499270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01610875
IRS990ScheduleA/Total509Grp/TotalAmt07626552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01460616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01558660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01504416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01517910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01611444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07653046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547547
IRS990ScheduleD/EquipmentGrp/BookValueAmt011667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3205
IRS990ScheduleD/ExpensesSubtotalAmt01528904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01826
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3207
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3207
IRS990ScheduleD/RevenueSubtotalAmt01460616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT FUNDRAISING EXPENSES LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT FUNDRAISING EXPENSES LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART XII, LINE 4B: DIRECT EXPENSES RELATED TO SPECIAL EVENTS WHOSE PURPOSE IS FOR FUNDRAISING ($1,503) AND EXPENSES LOSS ON DISPOSAL OF ASSET OF ($1,703). PART XIII, LINE 4B: DIRECT EXPENSES RELATED TO SPECIAL EVENTS WHOSE PURPOSE IS FOR FUNDRAISING ($1,503) AND EXPENSES LOSS ON DISPOSAL OF ASSET OF ($1,703).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632231
IRS990ScheduleD/TotalExpensesPerForm990Amt01525699
IRS990ScheduleD/TotalLiabilityAmt012504
IRS990ScheduleD/TotalRevenuePerForm990Amt01457409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01528904
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR PRESENTS THE INFORMATION ON THE 990 DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO AVOID A CONFLICT OF INTEREST, EMPLOYEES OR THEIR FAMILY MEMBERS SHALL NOT PERSONALLY PROFIT OR BENEFIT FINANCIALLY BY SELLING THROUGH A BUSINESS OR CHARGING FOR SERVICES TO THE ORGANIZATION OR THE PEOPLE WE SERVE. ANY SUCH BUSINESS NEEDS TO BE APPROVED BY THE ADMINISTRATOR PRIOR TO SUCH AN ARRANGEMENT. THE ADMINISTRATOR CONTINUES TO MONITOR AND ENSURE THAT OTHER CHOICES OF PRODUCTS OR SERVICES ARE AVAILABLE TO THE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE APPROVED AND REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE REVIEW INCLUDES AN EVALUATION OF RESPONSIBILITIES AND COMPARISON TO DATA PROVIDED BY THE WISCONSIN ASSISTED LIVING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITEN OR ORAL REQUEST. SOME INFORMATION IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673974
IRS990/TotalAssetsEOYAmt0888977

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,977
Liabilities
$520,623
Net assets
$368,354
Revenue
$1,457,410
Expenses
$1,525,699
Net income
-$68,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.17$0.43$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.53$1.37$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.20$1.42$1.56$1.35$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.22$1.24$1.47$1.24$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.44$0.84$1.36$1.20$0.16
2019Summary only. Only limited summary data is available for this year.$1.30$0.62$0.68$1.10$0.95$0.15
2018Summary only. Only limited summary data is available for this year.$1.12$0.45$0.67$1.37$1.06$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.47$0.36$1.02$1.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.52$0.38$1.15$1.20$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.56$0.42$1.54$1.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.52$0.37$1.46$1.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.44$1.56$1.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.41$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.33$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits