Civic Intelligence

South Central Respite Inc

EIN 39-1357318 • 501(c)3

307 Dewitt Street53901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets86th percentile

Assets

$13,038

No earlier filing loaded for comparison.

Liabilities

$4,478

No earlier filing loaded for comparison.

Net Assets

$8,560

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

$89,791

No earlier filing loaded for comparison.

Expenses

$94,066

No earlier filing loaded for comparison.

Net Income

-$4,275

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $13,038Liabilities 2010: $4,478Net Assets 2010: $8,5602010

Highlighted filing

2010

Assets$13,038
Liabilities$4,478
Net Assets$8,560
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $89,791Expenses 2010: $94,066Net Income 2010: -$4,2752010

Highlighted filing

2010

Revenue$89,791
Expenses$94,066
Net Income-$4,275
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,038
Liabilities
$4,478
Net assets
$8,560
Revenue
$89,791
Expenses
$94,066
Net income
-$4,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.48$8.56$89.8$94.1$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
39-1357318
Raw XML Appendix176 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GARY OHEARN
CompensationExplanation/Compensation/PersonName1JOYCE OEHLHOF
CompensationExplanation/Compensation/PersonName2GARY VANDENHOUTEN
CompensationExplanation/Compensation/PersonName3PATRICIA WESTBY
CompensationExplanation/Compensation/PersonName4DR CHUCK STEIDINGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08603
IRS990EZ/CashSavingsAndInvestments/EOY013038
IRS990EZ/ContributionsGiftsGrantsEtc04608
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4275
IRS990EZ/FeesAndOthPymtToIndContractors01088
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089791
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0157
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012835
IRS990EZ/NetAssetsOrFundBalancesBOY012835
IRS990EZ/NetAssetsOrFundBalances/EOY08560
IRS990EZ/NetAssetsOrFundBalancesEOY08560
IRS990EZ/OccupancyRentUtilitiesAndMaint02700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10518 PROSPECT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11321 W CARROL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121124 W CIRCLE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13503 SAUK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141156 SADDLE RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20518 PROSPECT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21321 W CARROL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine221124 W CIRCLE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23503 SAUK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine241156 SADDLE RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORTAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORTAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEAVER DAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LODI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PORTAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY O'HEARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOYCE OEHLHOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY VANDENHOUTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA WESTBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR CHUCK STEIDINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08890
IRS990EZ/OtherExpensesTotal07816
IRS990EZ/OtherRevenueTotal01811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESPITE CARE FOR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO FAMILIES CARING FOR A DEPENDENT OR DISABLED FAMILY MEMBER AND TO PREVENT INAPPROPRIATE INSTITUTIONALIZATION THROUGH RESPITE CARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090302
IRS990EZ/ProgramServiceRevenue083215
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits082462
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY04658
IRS990EZ/SumOfTotalLiabilities/EOY04478
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10307 DEWITT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053901
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONI ARMSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087450000
IRS990EZ/TotalAssets/BOY017493
IRS990EZ/TotalAssets/EOY013038
IRS990EZ/TotalExpenses094066
IRS990EZ/TotalProgramServiceExpenses090302
IRS990EZ/TotalRevenue089791
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/AmountsSubstContributorsTotal0454269
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear087823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0142418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0139370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0185651
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0655178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0578
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0494
IRS990ScheduleA/GrossInvestmentIncome170/Total01511
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc085026
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01811
IRS990ScheduleA/OtherIncome170/Total01811
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700200909
IRS990ScheduleA/Total170/CurrentTaxYear087823
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099916
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0142418
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0139370
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0185651
IRS990ScheduleA/Total170/Total0655178
IRS990ScheduleA/TotalSupport0658500
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX REFUND 1,811 TOTAL 1,811
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 2,099 CONFERENCES 648 INSURANCE 3,051 SUPPLIES 1,853 TRAINING 90 MISCELLANEOUS 75 TOTAL 7,816
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 8,890 0 EQUIPMENT 1,512 1,512 LESS ACCUMULATED DEPRECIATION 1,512 1,512 TOTAL 8,890 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,658 4,478
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391357318
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH CENTRAL RESPITE INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06087450000
ReturnHeader/Filer/USAddress/AddressLine10307 DEWITT STREET
ReturnHeader/Filer/USAddress/City0PORTAGE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0TONI ARMSON
ReturnHeader/Officer/Phone06087450000
ReturnHeader/Officer/Title0PROGRAM DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 585
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0539010585
ReturnHeader/Preparer/Name0CRAIG A CORNING
ReturnHeader/Preparer/Phone06087422103
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T13:14:56-05:00

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