Civic Intelligence

Red Apple Center Inc.

990 • Fiscal year 2017 • EIN 39-1356642

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

PO Box 71Phillips, WI 54555

(715) 339-3048

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$78,362

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$302,837

Down $93,241 (-24%) from 2016

Net Assets

Down

$211,845

Down $125,901 (-37%) from 2016

Liabilities

Up

$90,992

Up $32,660 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$628,357

Down $349,236 (-36%) from 2016

Expenses

Down

$754,258

Down $272,383 (-27%) from 2016

Net Income

Down

-$125,901

Down $76,853 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $368,251Liabilities 2010: $56,707Net Assets 2010: $311,5442010Assets 2011: $414,290Liabilities 2011: $62,910Net Assets 2011: $351,3802011Assets 2012: $430,433Liabilities 2012: $56,348Net Assets 2012: $374,0852012Assets 2013: $414,328Liabilities 2013: $53,847Net Assets 2013: $360,4812013Assets 2014: $474,192Liabilities 2014: $104,627Net Assets 2014: $369,5652014Assets 2015: $457,395Liabilities 2015: $70,601Net Assets 2015: $386,7942015Assets 2016: $396,078Liabilities 2016: $58,332Net Assets 2016: $337,7462016Assets 2017: $302,837Liabilities 2017: $90,992Net Assets 2017: $211,8452017Assets 2018: $181,555Liabilities 2018: $66,907Net Assets 2018: $114,6482018Assets 2019: $287,416Liabilities 2019: $134,339Net Assets 2019: $153,0772019Assets 2020: $333,074Liabilities 2020: $186,158Net Assets 2020: $146,9162020Assets 2021: $385,199Liabilities 2021: $99,904Net Assets 2021: $285,2952021Assets 2022: $475,381Liabilities 2022: $86,826Net Assets 2022: $388,5552022Assets 2023: $569,793Liabilities 2023: $79,398Net Assets 2023: $490,3952023Assets 2024: $554,098Liabilities 2024: $10,259Net Assets 2024: $543,8392024

Highlighted filing

2017

Assets$302,837
Liabilities$90,992
Net Assets$211,845
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,076,7322010Expenses 2011: $1,124,5132011Expenses 2012: $1,114,6602012Revenue 2013: $1,081,234Expenses 2013: $1,094,838Net Income 2013: -$13,6042013Revenue 2014: $1,170,606Expenses 2014: $1,161,522Net Income 2014: $9,0842014Revenue 2015: $1,117,382Expenses 2015: $1,100,153Net Income 2015: $17,2292015Revenue 2016: $977,593Expenses 2016: $1,026,641Net Income 2016: -$49,0482016Revenue 2017: $628,357Expenses 2017: $754,258Net Income 2017: -$125,9012017Revenue 2018: $610,036Expenses 2018: $707,233Net Income 2018: -$97,1972018Revenue 2019: $479,770Expenses 2019: $441,341Net Income 2019: $38,4292019Revenue 2020: $350,784Expenses 2020: $356,945Net Income 2020: -$6,1612020Revenue 2021: $389,595Expenses 2021: $356,704Net Income 2021: $32,8912021Revenue 2022: $421,611Expenses 2022: $318,351Net Income 2022: $103,2602022Revenue 2023: $481,898Expenses 2023: $380,058Net Income 2023: $101,8402023Revenue 2024: $440,574Expenses 2024: $387,131Net Income 2024: $53,4432024

Highlighted filing

2017

Revenue$628,357
Expenses$754,258
Net Income-$125,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$628,357
Mission and Program Overview

Mission

Community support program and adult daycare services for the physically and developmentally disabled.

Counseling, mental health services, and adult daycare for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,273$194,937▼ $90,336
Land, Buildings, and Equipment, Net$22,018$50,650▲ $28,632
Accounts Receivable$68,953$50,319▼ $18,634
Pledges and Grants Receivable$10,160--
Prepaid Expenses and Deferred Charges$9,624$6,881▼ $2,743
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$396,078$302,837▼ $93,241
Liabilities
Accounts Payable and Accrued Expenses$51,987$50,223▼ $1,764
Mortgage Notes Payable Secured by Investment Property$6,345$40,769▲ $34,424
Total Liabilities$58,332$90,992▲ $32,660
Net Assets / Fund Balance
Unrestricted Net Assets$337,746$211,845▼ $125,901
Total Net Assets Fund Balance$337,746$211,845▼ $125,901
Total Liabilities and Net Assets / Fund Balance$396,078$302,837▼ $93,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,400$41,269$90,669
Leasehold Improvements$1,250$13,750$15,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie EngferDirectorFT$51,423$26,939$78,362
Sharon ReasVice President--$282$282
Joanne MabiePresident--$110$110
Patricia HanoskiBoard Member--$110$110
Bonnie UhrenBoard Member--$90$90

Board Members and Trustees

NameTitle
Lynn BoersBoard Member
Russ KapitzBoard Member
Shirley PingelBoard Member
William ScowcroftBoard Member
Peter GraffTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,592
Program Service Revenue
$594,627
Investment Income
$1,138
Other Revenue
$0
All Other Contributions
$3,153
Change in Net Assets
$-125,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,800
Other Expenses$167,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,652$85,940-$443,592
Current Officers, Directors, Trustees, and Key Employees$52,503$26,451-$78,954
Travel$51,300--$51,300
Payroll Taxes$29,844$9,924-$39,768
Occupancy$23,980$13,815-$37,795
Insurance$7,074$14,603-$21,677
Office Expenses$7,005$12,899-$19,904
Other Employee Benefits$878$16,683-$17,561
Depreciation Depletion$11,485--$11,485
Fees for Services Accounting-$9,439-$9,439
Pension Plan Contributions$3,571$3,354-$6,925
All Other Expenses$3,501$1,913-$5,414
Advertising$1,690$1,698-$3,388
Fees for Services Other$2,200$860-$3,060
Conferences and Meetings$3,018--$3,018
Interest$978--$978
Total Functional Expenses$556,679$197,579$0$754,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The director of the organization reviews and signs the form 990 before it is filed.”

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

“At the annual meeting members are asked to sign a conflict of interest declaration form.”

Form 990, Part VI, Section C, Line 19

“Requests can be made in writing or appointments can be set up telephonically to review.”

Form 990, Part VI, Line 2C

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

Filing and Contact Details

Filer

Filer Name
Counseling and Development Center Inc
EIN
39-1356642
Phone
7153393048
Address
PO BOX 71, PHILLIPS, WI 54555

Signing Officer

Name
Julie Engfer
Title
Financial Manager
Phone
7153393048
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Engfer
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Raw XML AppendixShowing 400 of 415 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/PYOtherExpensesAmt0229736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0605934
IRS990/PYRevenuesLessExpensesAmt0-49048
IRS990/PYSalariesCompEmpBnftPaidAmt0796905
IRS990/PYTotalExpensesAmt01026641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01939796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03055837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01939796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01939796
IRS990ScheduleA/TotalSupportAmt01946061
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090669
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF THE ORGANIZATION REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST DECLARATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS CAN BE MADE IN WRITING OR APPOINTMENTS CAN BE SET UP TELEPHONICALLY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE TO THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396078
IRS990/TotalAssetsEOYAmt0302837
IRS990/TotalAssetsGrp/BOYAmt0396078
IRS990/TotalAssetsGrp/EOYAmt0302837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032592
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058332
IRS990/TotalLiabilitiesEOYAmt090992
IRS990/TotalLiabilitiesGrp/BOYAmt058332
IRS990/TotalLiabilitiesGrp/EOYAmt090992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211845
IRS990/TotalOtherCompensationAmt027531
IRS990/TotalProgramServiceExpensesAmt0556679
IRS990/TotalProgramServiceRevenueAmt0594627
IRS990/TotalReportableCompFromOrgAmt051423
IRS990/TotalRevenueGrp/ExclusionAmt01138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt051300
IRS990/TravelGrp/TotalAmt051300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 71
IRS990/USAddress/CityNm0PHILLIPS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054555
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ENGFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153393048
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNSELING AND DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0391356642
ReturnHeader/Filer/PhoneNum07153393048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0PHILLIPS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054555
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A43ECD1EE6AF4781A69F6BFA161A98BDE8FA2C07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.127.216
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,837
Liabilities
$90,992
Net assets
$211,845
Revenue
$628,357
Expenses
$754,258
Net income
-$125,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.44$0.39$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.48$0.38$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.42$0.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$0.39$0.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.19$0.15$0.35$0.36$0.01
2019Summary only. Only limited summary data is available for this year.$0.29$0.13$0.15$0.48$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.61$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.63$0.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$0.98$1.03$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$1.12$1.10$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.10$0.37$1.17$1.16$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.05$0.36$1.08$1.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.08