Civic Intelligence

Positive Alternatives Inc.

990 • Fiscal year 2016 • EIN 39-1297249

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization Profilewww.positive-alternatives.org

View Organization Page

603 Terrill RdMenomonie, WI 54751

(715) 235-9552

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,386

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,593,189

Up $211,691 (+15%) from 2015

Net Assets

Up

$933,414

Up $210,529 (+29%) from 2015

Liabilities

Up

$659,775

Up $1,162 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$2,527,922

Up $371,607 (+17%) from 2015

Expenses

Up

$2,317,393

Up $159,409 (+7.4%) from 2015

Net Income

Up

$210,529

Up $212,198 (+12714%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $993,617Liabilities 2011: $407,801Net Assets 2011: $585,8162011Assets 2012: $1,015,403Liabilities 2012: $410,729Net Assets 2012: $604,6742012Assets 2013: $996,101Liabilities 2013: $317,428Net Assets 2013: $678,6732013Assets 2014: $1,084,293Liabilities 2014: $359,739Net Assets 2014: $724,5542014Assets 2015: $1,381,498Liabilities 2015: $658,613Net Assets 2015: $722,8852015Assets 2016: $1,593,189Liabilities 2016: $659,775Net Assets 2016: $933,4142016Assets 2017: $2,134,966Liabilities 2017: $1,087,088Net Assets 2017: $1,047,8782017Assets 2018: $2,278,159Liabilities 2018: $996,579Net Assets 2018: $1,281,5802018Assets 2019: $2,415,083Liabilities 2019: $1,042,020Net Assets 2019: $1,373,0632019Assets 2020: $2,236,577Liabilities 2020: $840,497Net Assets 2020: $1,396,0802020Assets 2021: $2,331,040Liabilities 2021: $797,596Net Assets 2021: $1,533,4442021Assets 2022: $2,508,116Liabilities 2022: $1,040,568Net Assets 2022: $1,467,5482022Assets 2023: $2,832,944Liabilities 2023: $1,075,607Net Assets 2023: $1,757,3372023Assets 2024: $2,860,327Liabilities 2024: $1,069,349Net Assets 2024: $1,790,9782024

Highlighted filing

2016

Assets$1,593,189
Liabilities$659,775
Net Assets$933,414
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,202,6562011Expenses 2012: $1,253,9612012Revenue 2013: $1,292,581Expenses 2013: $1,218,582Net Income 2013: $73,9992013Revenue 2014: $1,515,171Expenses 2014: $1,469,290Net Income 2014: $45,8812014Revenue 2015: $2,156,315Expenses 2015: $2,157,984Net Income 2015: -$1,6692015Revenue 2016: $2,527,922Expenses 2016: $2,317,393Net Income 2016: $210,5292016Revenue 2017: $3,041,579Expenses 2017: $2,927,115Net Income 2017: $114,4642017Revenue 2018: $3,470,892Expenses 2018: $3,237,190Net Income 2018: $233,7022018Revenue 2019: $3,562,145Expenses 2019: $3,470,662Net Income 2019: $91,4832019Revenue 2020: $3,654,249Expenses 2020: $3,631,232Net Income 2020: $23,0172020Revenue 2021: $3,405,392Expenses 2021: $3,268,028Net Income 2021: $137,3642021Revenue 2022: $3,658,808Expenses 2022: $3,724,704Net Income 2022: -$65,8962022Revenue 2023: $4,427,617Expenses 2023: $4,137,828Net Income 2023: $289,7892023Revenue 2024: $4,616,691Expenses 2024: $4,583,050Net Income 2024: $33,6412024

Highlighted filing

2016

Revenue$2,527,922
Expenses$2,317,393
Net Income$210,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,540,605
Mission and Program Overview

Mission

Through a continuum of family and strength based services, positive alternatives strives to equip at-risk youth and young adults with the social, emotional, and development skills needed to flourish.

Positive Alternatives equips at-risk youth and young adults with social, emotional & developmental skills needed to flourish. Services to youth and families are provided by prevention, intervention, and group homes programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,336$909,772▼ $43,564
Accounts Receivable$204,712$239,156▲ $34,444
Savings and Temporary Cash Investments$197,558$217,288▲ $19,730
Prepaid Expenses and Deferred Charges$22,378$18,658▼ $3,720
Cash and Non-Interest-Bearing Accounts$3,514$3,315▼ $199
Total Assets$1,381,498$1,593,189▲ $211,691
Other Assets Total$0$205,000▲ $205,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,033$491,492▼ $8,541
Accounts Payable and Accrued Expenses$155,140$168,283▲ $13,143
Deferred Revenue$3,440$0▼ $3,440
Total Liabilities$658,613$659,775▲ $1,162
Net Assets / Fund Balance
Unrestricted Net Assets$722,885$713,414▼ $9,471
Temporarily Rstr Net Assets-$220,000-
Total Net Assets Fund Balance$722,885$933,414▲ $210,529
Total Liabilities and Net Assets / Fund Balance$1,381,498$1,593,189▲ $211,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,457$230,297$960,754
Equipment$67,581$107,580$175,161
Land$109,734-$109,734
Other Land Buildings$2,000-$2,000
Other Assets Org$205,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli KamholzExecutive DirectorFT$73,932$12,454$86,386
glenn reynoldschief financial officerPT$59,996$1,920$61,916

Board Members and Trustees

NameTitle
Michael FairchildPresident (part year)
Chris KingPresident/Director (part year)
Cynthia Govin-welchVice President, Secretary
Gretchen NiedbalskiDirector
Jackie SteinhoffDirector
Ursula BergerDirector
julie bates-mavesDirector
nathan ferrisDirector
Peter NiedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,327
Program Service Revenue
$2,379,284
Investment Income
$65
Other Revenue
$2,246
All Other Contributions
$94,922
Change in Net Assets
$210,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,683
Total Revenue per Audited Statements
$2,540,605
Total Revenue per Form 990
$2,527,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,778,406
Other Expenses$538,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,301,063$107,577-$1,408,640
Payroll Taxes$151,533$20,481-$172,014
Current Officers, Directors, Trustees, and Key Employees-$148,302-$148,302
Depreciation Depletion$15,579$61,380-$76,959
Occupancy$62,169$10,202-$72,371
Office Expenses$41,078$20,799-$61,877
Other Employee Benefits$41,321$8,129-$49,450
Travel$10,207$30,344-$40,551
Insurance-$24,107-$24,107
Interest$21,458$1,548-$23,006
Fees for Services Other$3,229$11,884-$15,113
Other Expenses$1,013$11,587$0$12,600
Fees for Services Accounting-$11,190-$11,190
All Other Expenses$5,714$1,452-$7,166
Fees for Services Lobbying$1,164--$1,164
Total Functional Expenses$1,837,487$479,906$0$2,317,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,330,076
Expenses per Audited Statements$2,317,393
Total Expenses per Form 990$2,317,393
Expenses Not Reported on Form 990$12,683
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,929
Fundraising Direct Expenses$12,683
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
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

“Form 990 is prepared by Positive Alternatives' outside auditors with input from staff. The Board's Finance Committee reviews the draft form and requires changes, if any, and recommends approval by the board. The Board reviews the draft form recommended for approval by the Finance Committee, requires changes, if any, and approves the final form. The Board president signs the form after approval by the Board.”

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

“Each Board and management staff member must annually complete a comprehensive Conflict Of Interest Disclosure Statement. In addition, should a new actual or potential conflict occur the Board or management staff member must immediately complete a Disclosure Statement. Each Disclosure Statement is submitted to the executive director or Board president. Each Disclosure Statement is promptly reviewed by the Board at large. Materiality of any identified actual or potential conflict is considered. If a conflict of interest is determined to be immaterial the conflict is recognized and authorized. For instance a local police officer board member may provide police services to a group home. If material the party is prohibited from acting on any matter related to the conflict relationship.”

Form 990, Part VI, Section B, line 15

“The Board's Personnel Committee annually reviews the performance and compensation of the executive director and top management. After each review the Committee will then recommend any compensation change to the Board. The Board considers and potentially approves pay recommendations. Board members serve without compensation.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Positive Alternatives Inc
EIN
39-1297249
Phone
7152359552
Address
603 Terrill Rd, Menomonie, WI 54751

Signing Officer

Name
Chris King
Title
president
Phone
7152359552
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris King
Formed
1974
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
153
Volunteers
25

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“During 2016 Positive Alternatives contracted to provide group home services exclusively to Marathon County, Wisconsin beginning in June, 2017. Purchase of this fifth group home was under contract at year end to be consummated in January 2017. Remodeling will begin after the purchase is complete. Program startup activities began in late 2016 in preparation for the group home licensure and opening.”

form 990, part XII, line 2C:

“THE BOARD ADVISED BY ITS FINANCE COMMITTEE SELECTS THE OUTSIDE AUDITORS. STAFF IS RESPONSIBLE FOR COMPILATION AND PREPARATION OF THE FINANCIAL STATEMENTS AND SCHEDULES PRIOR to THE OUTSIDE AUDIT. THE FINANCE COMMITTEE AND THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO RELEASE TO THE PUBLIC.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows ASC Topic 740-10, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10 requires entities to determine whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of 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 that position is not recognized in the financial statements. The Organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits for 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“direct fundraising expenses 12,683.”

Part XII, Line 2D - Other Adjustments:

“direct fundraising expenses 12,683.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0953336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909772
IRS990/LandBldgEquipCostOrOtherBssAmt01247649
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH A CONTINUUM OF FAMILY AND STRENGTH BASED SERVICES, POSITIVE ALTERNATIVES STRIVES TO EQUIP AT-RISK YOUTH AND YOUNG ADULTS WITH THE SOCIAL, EMOTIONAL, AND DEVELOPMENT SKILLS NEEDED TO FLOURISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500033
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0491492
IRS990/NetAssetsOrFundBalancesBOYAmt0722885
IRS990/NetAssetsOrFundBalancesEOYAmt0933414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010202
IRS990/OccupancyGrp/ProgramServicesAmt062169
IRS990/OccupancyGrp/TotalAmt072371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020799
IRS990/OfficeExpensesGrp/ProgramServicesAmt041078
IRS990/OfficeExpensesGrp/TotalAmt061877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0205000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049450
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1household and resources
IRS990/OtherExpensesGrp/Desc2staff development
IRS990/OtherExpensesGrp/Desc3misc fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311587
IRS990/OtherExpensesGrp/ProgramServicesAmt0109299
IRS990/OtherExpensesGrp/ProgramServicesAmt163801
IRS990/OtherExpensesGrp/ProgramServicesAmt28859
IRS990/OtherExpensesGrp/ProgramServicesAmt31013
IRS990/OtherExpensesGrp/TotalAmt0112151
IRS990/OtherExpensesGrp/TotalAmt163908
IRS990/OtherExpensesGrp/TotalAmt216824
IRS990/OtherExpensesGrp/TotalAmt312600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01301063
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151533
IRS990/PayrollTaxesGrp/TotalAmt0172014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018658
IRS990/PrincipalOfficerNm0Chris King
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0county service fees
IRS990/ProgramServiceRevenueGrp/Desc1other county payments
IRS990/ProgramServiceRevenueGrp/Desc2private pay fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02065055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02065055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241755
IRS990/ProgSrvcAccomActy2Grp/Desc0Intervention servicesIntervention Services works with youth and parents to improve family, community and school relationships and to prevent out of home placement. The program is also used in conjunction with waiver and comprehensive community services funding to assist in stabilization of mental health issues and behaviors in the home and school. Case managers are trained in the use of motivational interviewing and use these skills to help the youth and the family to reach their goals. Intervention Services provides in-home, school and community services to provide youth with tools to avoid further trouble and out of home placements. Services are provided through the program's day supervision (44 clients in 2016), Positive Alternatives Support Services or pass (48 clients served), check and connect (16 clients served) and supervised visitation (count included with pass).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0223066
IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention ServicesPrevention Services provides programming focused on preventing youth from entering the juvenile justice system and assisting youth in maintaining strong family, community, and school relationships. Mentoring, parenting and educational programming are provided to give youth and families resources necessary to help prevent continued family stress. A total of 125 hotline calls, 123 texts and 2 social media contacts from 8 identifiable counties were received on the 24 hours crisis line resulting in 239 hotline counseling sessions, 4 face-to-face counseling, 4 family mediation sessions and 2 youth receiving immediate group home shelter. Community Street Outreach programs touched 6,873 youth and 1,861 adults through 75 school presentations community events. The Strengthening Families program reached 2 families (adults and youth), and the sandcastles divorce programs reached 114 parents and 85 youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066792
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0623688
IRS990/PYOtherRevenueAmt01637
IRS990/PYProgramServiceRevenueAmt01935784
IRS990/PYRevenuesLessExpensesAmt0-1669
IRS990/PYSalariesCompEmpBnftPaidAmt01534296
IRS990/PYTotalExpensesAmt02157984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02156315
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02150128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02379284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01935784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01350236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01120718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01111757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07897779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0617
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08743582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02525611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02154602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01509789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01287814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01265766
IRS990ScheduleA/Total509Grp/TotalAmt08743582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02525676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02154678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01509916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01287957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01265972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08744199
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01164
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Portion of membership dues paid to Wisconsin Association of Family & Children's Agencies applied to lobbying activities.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01164
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960754
IRS990ScheduleD/EquipmentGrp/BookValueAmt067581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175161
IRS990ScheduleD/ExpensesNotReportedAmt012683
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02317393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits for purchase of property and equipment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,189
Liabilities
$659,775
Net assets
$933,414
Revenue
$2,527,922
Expenses
$2,317,393
Net income
$210,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.07$1.79$4.62$4.58$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.08$1.76$4.43$4.14$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.04$1.47$3.66$3.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.80$1.53$3.41$3.27$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.84$1.40$3.65$3.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.04$1.37$3.56$3.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.00$1.28$3.47$3.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.09$1.05$3.04$2.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.66$0.93$2.53$2.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.72$2.16$2.16$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.36$0.72$1.52$1.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$1.29$1.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.60$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.59$1.20