Civic Intelligence

Our Way Inc.

990 • Fiscal year 2015 • EIN 39-1289123

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

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

0.57x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,896

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$983,240

Up $94,263 (+11%) from 2014

Net Assets

Up

$423,456

Up $55,102 (+15%) from 2014

Liabilities

Up

$559,784

Up $39,161 (+7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$1,542,611

Up $85,201 (+5.8%) from 2014

Expenses

Down

$1,487,509

Down $38,190 (-2.5%) from 2014

Net Income

Up

$55,102

Up $123,391 (+181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$983,240
Liabilities$559,784
Net Assets$423,456
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$1,542,611
Expenses$1,487,509
Net Income$55,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,543,180
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$632,231$823,894▲ $191,663
Cash and Non-Interest-Bearing Accounts$118,881$79,654▼ $39,227
Accounts Receivable$109,271$63,758▼ $45,513
Prepaid Expenses and Deferred Charges$16,090$8,473▼ $7,617
Total Assets$888,977$983,240▲ $94,263
Other Assets Total$12,504$7,461▼ $5,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,513$503,409▲ $38,896
Accounts Payable and Accrued Expenses$43,606$48,914▲ $5,308
Other Liabilities$12,504$7,461▼ $5,043
Total Liabilities$520,623$559,784▲ $39,161
Net Assets / Fund Balance
Unrestricted Net Assets$368,354$423,456▲ $55,102
Total Net Assets Fund Balance$368,354$423,456▲ $55,102
Total Liabilities and Net Assets / Fund Balance$888,977$983,240▲ $94,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,105$30,636$709,741
Land$84,207-$84,207
Other Land Buildings$47,446$14,440$61,886
Equipment$13,136$8,333$21,469
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WeberExecutive DirectorFT$42,800$4,096$46,896

Board Members and Trustees

NameTitle
Mazie FretschelChairperson
Deb ChilsenVice-chairman
Allan WaldburgerDirector
Arlan AndersonDirector
Everett LangeDirector
Heidi LeffertsDirector
Paul JimenezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,155
Program Service Revenue
$1,381,748
Investment Income
$-373
Other Revenue
$1,081
All Other Contributions
$160,155
Change in Net Assets
$55,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$159,999Appraisal
Total Noncash Contributions1$159,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,180
Revenue Not Reported on Financial Statements
$-569
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-569
Total Revenue per Audited Statements
$1,543,180
Total Revenue per Form 990
$1,542,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,900
Other Expenses$375,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,454$114,971-$853,425
Other Employee Benefits$103,895$16,241-$120,136
Payroll Taxes$76,943$8,199-$85,142
Insurance$54,354--$54,354
Office Expenses$41,571$10,693-$52,264
Current Officers, Directors, Trustees, and Key Employees-$46,896-$46,896
Occupancy$46,364--$46,364
Depreciation Depletion$38,096--$38,096
Other Expenses$17,740--$17,740
All Other Expenses$7,267$6,489-$13,756
Conferences and Meetings$9,903--$9,903
Fees for Services Accounting-$7,306-$7,306
Pension Plan Contributions$5,101$1,200-$6,301
Interest$2,430--$2,430
Fees for Services Legal-$136-$136
Total Functional Expenses$1,275,378$212,131$0$1,487,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,488,078
Total Expenses per Audited Statements$1,488,078
Total Expenses per Form 990$1,487,509
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-569
Other Expense Adjustments$-569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$926
Fundraising Direct Expenses$135
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$7,461
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 verbal 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
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Weber
Formed
1981
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
88
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“No change in this process from the prior year.”

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.”

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 losso on diposal of asset”

Schedule D, Part XIII

“Part xii, line 4b: direct expenses related to special events whose purpose is for fundraising ($135) and expenses loss on disposal of asset of ($434). Part xiii, line 4b: direct expenses related to special events whose purpose is for fundraising ($135) and expenses loss on disposal of asset of ($434).”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/TotalAmt317740
IRS990/OtherLiabilitiesGrp/BOYAmt012504
IRS990/OtherLiabilitiesGrp/EOYAmt07461
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290
IRS990/OtherRevenueTotalAmt0290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08199
IRS990/PayrollTaxesGrp/ProgramServicesAmt076943
IRS990/PayrollTaxesGrp/TotalAmt085142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05101
IRS990/PensionPlanContributionsGrp/TotalAmt06301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08473
IRS990/PrincipalOfficerNm0JULIE WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01381748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01381748
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT THE KEN CROSS MEMORIAL HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273266
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT THE PAT WEBER MEMORIAL HOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240566
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0238283
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/ExpenseAmt0510927
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0521428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1576
IRS990/PYOtherExpensesAmt0383565
IRS990/PYOtherRevenueAmt01167
IRS990/PYProgramServiceRevenueAmt01424242
IRS990/PYRevenuesLessExpensesAmt0-68289
IRS990/PYSalariesCompEmpBnftPaidAmt01142134
IRS990/PYTotalExpensesAmt01525699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01457410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01382105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01426867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01534007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01471527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01130001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06944507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0834
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018282
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025442
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt07557937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01542260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01460444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01558495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01497468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01499270
IRS990ScheduleA/Total509Grp/TotalAmt07557937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01542611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01460616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01558660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01504416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01517910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07584213
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/BookValueAmt0679105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709741
IRS990ScheduleD/EquipmentGrp/BookValueAmt013136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-569
IRS990ScheduleD/ExpensesSubtotalAmt01488078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt084207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084207
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-569
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-569
IRS990ScheduleD/RevenueSubtotalAmt01543180
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT FUNDRAISING EXPENSES LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT FUNDRAISING EXPENSES LOSSO ON DIPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART XII, LINE 4B: DIRECT EXPENSES RELATED TO SPECIAL EVENTS WHOSE PURPOSE IS FOR FUNDRAISING ($135) AND EXPENSES LOSS ON DISPOSAL OF ASSET OF ($434). PART XIII, LINE 4B: DIRECT EXPENSES RELATED TO SPECIAL EVENTS WHOSE PURPOSE IS FOR FUNDRAISING ($135) AND EXPENSES LOSS ON DISPOSAL OF ASSET OF ($434).
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/TotalBookValueLandBuildingsAmt0823894
IRS990ScheduleD/TotalExpensesPerForm990Amt01487509
IRS990ScheduleD/TotalLiabilityAmt07461
IRS990ScheduleD/TotalRevenuePerForm990Amt01542611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01543180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488078
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0159999
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 VERBAL REQUEST. SOME INFORMATION IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,240
Liabilities
$559,784
Net assets
$423,456
Revenue
$1,542,611
Expenses
$1,487,509
Net income
$55,102
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
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.56$0.42$1.54$1.49$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2015 filings • 501(c)3 • $1M-$5M nonprofits