Civic Intelligence

Tenant Resource Center Inc.

990 • Fiscal year 2013 • EIN 39-1360105

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileWWW.TENANTRESOURCECENTER.ORG
1202 Williamson St No 102Madison, WI 53703-4806

(608) 257-0143

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,946

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$83,368

Up $16,522 (+25%) from 2012

Net Assets

Down

$24,349

Down $3,357 (-12%) from 2012

Liabilities

Up

$59,019

Up $19,879 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$323,849

Up $20,061 (+6.6%) from 2012

Expenses

Up

$327,206

Up $42,330 (+15%) from 2012

Net Income

Down

-$3,357

Down $22,269 (-118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $51,383Liabilities 2011: $42,589Net Assets 2011: $8,7942011Assets 2012: $66,846Liabilities 2012: $39,140Net Assets 2012: $27,7062012Assets 2013: $83,368Liabilities 2013: $59,019Net Assets 2013: $24,3492013Assets 2014: $66,696Liabilities 2014: $54,434Net Assets 2014: $12,2622014Assets 2015: $74,921Liabilities 2015: $32,834Net Assets 2015: $42,0872015Assets 2016: $87,251Liabilities 2016: $42,127Net Assets 2016: $45,1242016Assets 2017: $100,756Liabilities 2017: $27,669Net Assets 2017: $73,0872017Assets 2018: $163,071Liabilities 2018: $45,161Net Assets 2018: $117,9102018Assets 2019: $175,587Liabilities 2019: $41,838Net Assets 2019: $133,7492019Assets 2020: $420,613Liabilities 2020: $98,306Net Assets 2020: $322,3072020Assets 2021: $4,020,377Liabilities 2021: $3,523,475Net Assets 2021: $496,9022021Assets 2022: $1,805,788Liabilities 2022: $904,646Net Assets 2022: $901,1422022Assets 2023: $2,316,759Liabilities 2023: $1,942,604Net Assets 2023: $374,1552023Assets 2024: $3,983,696Liabilities 2024: $3,872,856Net Assets 2024: $110,8402024

Highlighted filing

2013

Assets$83,368
Liabilities$59,019
Net Assets$24,349
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $287,315Expenses 2011: $291,152Net Income 2011: -$3,8372011Revenue 2012: $303,788Expenses 2012: $284,876Net Income 2012: $18,9122012Revenue 2013: $323,849Expenses 2013: $327,206Net Income 2013: -$3,3572013Revenue 2014: $366,178Expenses 2014: $378,265Net Income 2014: -$12,0872014Revenue 2015: $412,535Expenses 2015: $382,710Net Income 2015: $29,8252015Revenue 2016: $337,922Expenses 2016: $328,885Net Income 2016: $9,0372016Revenue 2017: $521,031Expenses 2017: $491,068Net Income 2017: $29,9632017Revenue 2018: $860,640Expenses 2018: $815,817Net Income 2018: $44,8232018Revenue 2019: $998,687Expenses 2019: $981,639Net Income 2019: $17,0482019Revenue 2020: $11,784,076Expenses 2020: $11,595,518Net Income 2020: $188,5582020Revenue 2021: $17,889,286Expenses 2021: $17,714,691Net Income 2021: $174,5952021Revenue 2022: $9,727,607Expenses 2022: $9,323,367Net Income 2022: $404,2402022Revenue 2023: $11,094,775Expenses 2023: $11,621,762Net Income 2023: -$526,9872023Revenue 2024: $13,520,737Expenses 2024: $13,784,052Net Income 2024: -$263,3152024

Highlighted filing

2013

Revenue$323,849
Expenses$327,206
Net Income-$3,357
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$326,689
Mission and Program Overview

Mission

The tenant resource center is a nonprofit organization dedicated to promoting positive relations between rental housing consumers and providers throughout wisconsin. By providing information and referrals, education about rental rights and responsibilities, and access to conflict resolution, we empower the community to obtain and maintain quality affordable housing.

Tenant resource center offers free housing counseling for tenants and landlords interested in learning more about their rental rights and responsibilities under wisconsin law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$59,233$69,900▲ $10,667
Cash and Non-Interest-Bearing Accounts$6,617$12,119▲ $5,502
Prepaid Expenses and Deferred Charges$996$1,349▲ $353
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$66,846$83,368▲ $16,522
Liabilities
Accounts Payable and Accrued Expenses$37,700$57,579▲ $19,879
Deferred Revenue$1,440$1,440→ $0
Total Liabilities$39,140$59,019▲ $19,879
Net Assets / Fund Balance
Unrestricted Net Assets$19,706$24,349▲ $4,643
Temporarily Rstr Net Assets$8,000$0▼ $8,000
Total Net Assets Fund Balance$27,706$24,349▼ $3,357
Total Liabilities and Net Assets / Fund Balance$66,846$83,368▲ $16,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,551$3,551
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda KonkelExecutive DirectorFT$49,087$5,859$54,946

Board Members and Trustees

NameTitle
Colin GillisPresident
Alex GillisVice President
Rebecca WheelerVice President
Elizabeth GokeyDirector
Isaac VetterDirector
Susannah TahkDirector
Michael DonnellySecretary
Charlie BreunigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,112
Program Service Revenue
$14,116
Investment Income
$0
Other Revenue
$621
All Other Contributions
$25,461
Change in Net Assets
$-3,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,689
Revenue Not Reported on Financial Statements
$-2,840
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,840
Total Revenue per Audited Statements
$326,689
Total Revenue per Form 990
$323,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,129
Other Expenses$79,867
Grants and Similar Amounts Paid$10,210
Total Fundraising Expense$10,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,899$15,890$5,123$145,912
Current Officers, Directors, Trustees, and Key Employees$48,866$6,217$2,005$57,088
Office Expenses$31,169$4,819$1,037$37,025
Other Employee Benefits$16,260$2,069$667$18,996
Occupancy$15,426$1,962$633$18,021
Payroll Taxes$12,954$1,648$531$15,133
Grants to Domestic Individuals$10,210--$10,210
Conferences and Meetings$9,609--$9,609
Fees for Services Accounting-$7,398-$7,398
Fees for Services Other$662$2,108-$2,770
Insurance$2,247$286$92$2,625
Other Expenses$645$82$26$753
Advertising-$695-$695
Information Technology-$661-$661
Travel$310--$310
Total Functional Expenses$273,257$43,835$10,114$327,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$330,046
Expenses per Audited Statements$327,206
Total Expenses per Form 990$327,206
Expenses Not Reported on Form 990$2,840
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 Direct Expenses$2,840
Fundraising Gross Income$0
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
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
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 A, Line 2

“Colin gillis and alex gillis have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by members of the governing body before the return is filed with the irs.”

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

“All officers and directors are covered under the organization's conflict of interest policy. The executive director generally makes determinations of whether a conflict exists and the members of the governing body review potential and actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1360105
Phone
6082570143

Signing Officer

Name
Brenda Konkel
Title
Executive Director
Phone
6082570143
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Konkel
Formed
1980
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
35

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -2,840.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 2,840.”

Raw XML AppendixShowing 400 of 430 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/ActivityOrMissionDesc0TENANT RESOURCE CENTER OFFERS FREE HOUSING COUNSELING FOR TENANTS AND LANDLORDS INTERESTED IN LEARNING MORE ABOUT THEIR RENTAL RIGHTS AND RESPONSIBILITIES UNDER WISCONSIN LAW.
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IRS990/MissionDesc0THE TENANT RESOURCE CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO PROMOTING POSITIVE RELATIONS BETWEEN RENTAL HOUSING CONSUMERS AND PROVIDERS THROUGHOUT WISCONSIN. BY PROVIDING INFORMATION AND REFERRALS, EDUCATION ABOUT RENTAL RIGHTS AND RESPONSIBILITIES, AND ACCESS TO CONFLICT RESOLUTION, WE EMPOWER THE COMMUNITY TO OBTAIN AND MAINTAIN QUALITY AFFORDABLE HOUSING.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01648
IRS990/PayrollTaxesGrp/ProgramServicesAmt012954
IRS990/PayrollTaxesGrp/TotalAmt015133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01349
IRS990/PrincipalOfficerNm0BRENDA KONKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014116
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR HOUSING MEDIATION SERVICES PROVIDED ACCESS TO CONFLICT RESOLUTION BY FACILITATING POSITIVE RELATIONSHIPS BETWEEN RENTAL HOUSING CONSUMERS AND PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017098
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR SHINE INITIATIVE PROVIDED RESOURCES TO PERSONS IN MADISON WHO ARE HOMELESS OR WHO ARE RECOVERING FROM HOMELESSNESS. WE ASSISTED THESE INDIVIDUALS WITH SEEKING HOUSING, APPLYING FOR EMPLOYMENT, AND OBTAINING SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08130
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt069409
IRS990/PYOtherRevenueAmt08705
IRS990/PYProgramServiceRevenueAmt016104
IRS990/PYRevenuesLessExpensesAmt018912
IRS990/PYSalariesCompEmpBnftPaidAmt0207337
IRS990/PYTotalExpensesAmt0284876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01525459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01525459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01525459
IRS990ScheduleA/TotalSupportAmt01525459
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03551
IRS990ScheduleD/ExpensesNotReportedAmt02840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327206
IRS990ScheduleD/OtherExpensesIncludedAmt02840
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2840
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2840
IRS990ScheduleD/RevenueSubtotalAmt0326689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -2,840.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,840.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0327206
IRS990ScheduleD/TotalRevenuePerForm990Amt0323849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330046
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TENANT ASSISTANCE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS RECEIVING TENANT ASSISTANCE PAYMENTS MUST DOCUMENT THEIR FINANCIAL NEED AND PROVIDE EVIDENCE THAT THEY ARE IN IMMINENT DANGER OF EVICTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLIN GILLIS AND ALEX GILLIS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR GENERALLY MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND THE MEMBERS OF THE GOVERNING BODY REVIEW POTENTIAL AND ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
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/TemporarilyRstrNetAssetsGrp/BOYAmt08000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066846
IRS990/TotalAssetsEOYAmt083368
IRS990/TotalAssetsGrp/BOYAmt066846
IRS990/TotalAssetsGrp/EOYAmt083368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309112
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039140
IRS990/TotalLiabilitiesEOYAmt059019
IRS990/TotalLiabilitiesGrp/BOYAmt039140
IRS990/TotalLiabilitiesGrp/EOYAmt059019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024349
IRS990/TotalOtherCompensationAmt05859
IRS990/TotalProgramServiceExpensesAmt0273257
IRS990/TotalProgramServiceRevenueAmt014116
IRS990/TotalReportableCompFromOrgAmt049087
IRS990/TotalRevenueGrp/ExclusionAmt0-2840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0310
IRS990/TravelGrp/TotalAmt0310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101202 WILLIAMSON ST NO 102
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0537034806
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,368
Liabilities
$59,019
Net assets
$24,349
Revenue
$323,849
Expenses
$327,206
Net income
-$3,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$3.87$0.11$13.5$13.8$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.94$0.37$11.1$11.6$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.90$0.90$9.73$9.32$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$3.52$0.50$17.9$17.7$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$11.8$11.6$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.13$1.00$0.98$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.12$0.86$0.82$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.52$0.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$0.34$0.33$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.03$0.04$0.41$0.38$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.01$0.37$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.32$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.30$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.29$0.29$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits