Civic Intelligence

We Are Hope Inc.

990 • Fiscal year 2015 • EIN 39-1363509

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileWWW.WEAREHOPEINC.ORG
1300 Egg Harbor No 124Sturgeon Bay, WI 54235

(920) 743-7273

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

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

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,516

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$502,920

Down $123,467 (-20%) from 2014

Net Assets

Down

$325,955

Down $80,504 (-20%) from 2014

Liabilities

Down

$176,965

Down $42,963 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$1,612,866

Up $78,087 (+5.1%) from 2014

Expenses

Up

$1,693,370

Up $194,934 (+13%) from 2014

Net Income

Down

-$80,504

Down $116,847 (-322%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2010: $579,527Liabilities 2010: $298,181Net Assets 2010: $281,3462010Assets 2011: $539,535Liabilities 2011: $231,078Net Assets 2011: $308,4572011Assets 2012: $535,000Liabilities 2012: $166,124Net Assets 2012: $368,8762012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $626,387Liabilities 2014: $219,928Net Assets 2014: $406,4592014Assets 2015: $502,920Liabilities 2015: $176,965Net Assets 2015: $325,9552015Assets 2016: $656,603Liabilities 2016: $249,567Net Assets 2016: $407,0362016Assets 2017: $647,340Liabilities 2017: $248,541Net Assets 2017: $398,7992017Assets 2018: $388,326Liabilities 2018: $19,333Net Assets 2018: $368,9932018Assets 2019: $249,319Liabilities 2019: $25,728Net Assets 2019: $223,5912019Assets 2020: $221,992Liabilities 2020: $18,090Net Assets 2020: $203,9022020Assets 2021: $282,752Liabilities 2021: $19,776Net Assets 2021: $262,9762021Assets 2022: $232,040Liabilities 2022: $52,452Net Assets 2022: $179,5882022Assets 2023: $325,799Liabilities 2023: $79,059Net Assets 2023: $246,7402023Assets 2024: $272,413Liabilities 2024: $75,218Net Assets 2024: $197,1952024

Highlighted filing

2015

Assets$502,920
Liabilities$176,965
Net Assets$325,955
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,774,8682010Expenses 2011: $1,604,4142011Expenses 2012: $1,519,5172012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,534,779Expenses 2014: $1,498,436Net Income 2014: $36,3432014Revenue 2015: $1,612,866Expenses 2015: $1,693,370Net Income 2015: -$80,5042015Revenue 2016: $1,703,495Expenses 2016: $1,622,414Net Income 2016: $81,0812016Revenue 2017: $1,501,503Expenses 2017: $1,509,740Net Income 2017: -$8,2372017Revenue 2018: $954,126Expenses 2018: $983,932Net Income 2018: -$29,8062018Revenue 2019: $409,925Expenses 2019: $555,327Net Income 2019: -$145,4022019Revenue 2020: $329,173Expenses 2020: $341,681Net Income 2020: -$12,5082020Revenue 2021: $454,834Expenses 2021: $395,760Net Income 2021: $59,0742021Revenue 2022: $321,856Expenses 2022: $405,244Net Income 2022: -$83,3882022Revenue 2023: $529,259Expenses 2023: $462,107Net Income 2023: $67,1522023Revenue 2024: $466,247Expenses 2024: $515,792Net Income 2024: -$49,5452024

Highlighted filing

2015

Revenue$1,612,866
Expenses$1,693,370
Net Income-$80,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,612,866
Mission and Program Overview

Mission

To improve the quality of life of persons in our service area by providing comprehensive programs in the areas of employment, training, and career and vocational planning (for adults and youths).

To improve the quality of life of low income persons in our service area byproviding comprehensive programs in the areas of employment, training,career and vocational planning (for adults and youths), energyconservation, home improvement and hazard reduction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$207,530$161,588▼ $45,942
Cash and Non-Interest-Bearing Accounts$267,014$159,238▼ $107,776
Inventories for Sale or Use$60,298$96,854▲ $36,556
Land, Buildings, and Equipment, Net$62,510$50,710▼ $11,800
Prepaid Expenses and Deferred Charges$29,035$34,530▲ $5,495
Total Assets$626,387$502,920▼ $123,467
Liabilities
Deferred Revenue$127,132$127,132→ $0
Accounts Payable and Accrued Expenses$92,796$49,833▼ $42,963
Total Liabilities$219,928$176,965▼ $42,963
Net Assets / Fund Balance
Unrestricted Net Assets$272,727$269,240▼ $3,487
Temporarily Rstr Net Assets$133,732$56,715▼ $77,017
Total Net Assets Fund Balance$406,459$325,955▼ $80,504
Total Liabilities and Net Assets / Fund Balance$626,387$502,920▼ $123,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,927$311,072$334,999
Leasehold Improvements$26,783$59,320$86,103
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra DuckettExecutive DirectorFT$68,516$68,516

Board Members and Trustees

NameTitle
Gina TotaroPresident
Barb MaskellVice President
Amy SullivanDirector
Ben WingertDirector
Bob RyanDirector
Charity CareyDirector
David Van DykeDirector
Gina WautierDirector
Jan WelbornDirector
Kenlyn KiblerDirector
Matt EricksonDirector
Matthew PribylmDirector
Paul SchliesDirector
Scott SchultzDirector
Tom LardinoisDirector
Tori BrodzellerDirector
Tracey SuehringDirector
Betty RockendorfSecretary
Tara DuboisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,155
Program Service Revenue
$149,786
Investment Income
$1,591
Other Revenue
$87,334
All Other Contributions
$49,616
Change in Net Assets
$-80,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,612,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$419
Total Revenue per Audited Statements
$1,613,285
Total Revenue per Form 990
$1,612,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,015,657
Grants and Similar Amounts Paid$412,545
Other Expenses$265,168
Total Fundraising Expense$33,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,451-$10,530$719,981
Grants to Domestic Individuals$412,545--$412,545
Other Employee Benefits$136,545$6,720$2,519$145,784
Current Officers, Directors, Trustees, and Key Employees$65,801$26,886$923$93,610
Occupancy$52,734$7,337$765$60,836
Payroll Taxes$53,536$1,951$795$56,282
Office Expenses$23,335$2,028$2,333$27,696
Conferences and Meetings$14,692$90$6,523$21,305
Insurance$18,362$1,578$135$20,075
Fees for Services Accounting$11,442$4,288$1,090$16,820
Travel$14,582-$50$14,632
Advertising$6,956$315$1,908$9,179
Depreciation Depletion$6,496$1,855-$8,351
Other Expenses$5,278$302$4,320$5,278
All Other Expenses$184$45$65$294
Total Functional Expenses$1,604,386$55,215$33,769$1,693,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,693,789
Expenses per Audited Statements$1,693,370
Total Expenses per Form 990$1,693,370
Expenses Not Reported on Form 990$419
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,179
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be Smart About Education$12,630$12,630-$12,630
Job Fairs$5,925$5,925-$5,925
Total Events$58,179$58,179-$58,179
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
Backup withholding compliance
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 11

“Organization's process to review form 990 the ceo and financial manager review the 990 prior to filing.”

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

“Enforcement of conflicts policy the board and management regularly discuss potential conflicts of interest at board meetings and informally as needed. The board, management and employees are required annually to disclose any potential conflicts and the board and management further investigate the conflict and make a decision as to how to handle the conflict.”

Form 990, Part VI, Section B, Line 15

“15a compensation process for top official the board of directors holds an annual review and establishes the compensation and benefits. 15b compensation process for officers the ceo with guidance from the board establishes compensation for other staff members of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
We Are Hope Inc
EIN
39-1363509
Phone
9207437273
Address
1300 EGG HARBOR NO 124, STURGEON BAY, WI 54235

Signing Officer

Name
Sandra Duckett
Title
Executive Director
Phone
9207437273
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Duckett
Formed
1978
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
5

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin - 48 footnote the organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private organization under section 509(a)(2). The organization is also exempt from state taxation. In accordance with u.s. Gaap, the organization has adopted the provisions of "accounting for uncertainty in income taxes," on january 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of december 31, 2015, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits income tax expense if incurred. The organization is no longer subject to federal tax examination by tax authorities for years before 2012 and state examination for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1968516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt058179
IRS990/GainOrLossGrp/OtherAmt01373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01324539
IRS990/GrantAmt0346668
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0412545
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0412545
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01373
IRS990/GrossReceiptsAmt01612866
IRS990/GrossRentsGrp/RealAmt021943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0135
IRS990/InsuranceGrp/ManagementAndGeneralAmt01578
IRS990/InsuranceGrp/ProgramServicesAmt018362
IRS990/InsuranceGrp/TotalAmt020075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060298
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096854
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050710
IRS990/LandBldgEquipCostOrOtherBssAmt0421102
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF LOW INCOME PERSONS IN OUR SERVICE AREA BY PROVIDING COMPREHENSIVE PROGRAMS IN THE AREAS OF EMPLOYMENT, TRAINING, CAREER AND VOCATIONAL PLANNING (FOR ADULTS AND YOUTHS), ENERGY CONSERVATION, HOME IMPROVEMENT AND HAZARD REDUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0406459
IRS990/NetAssetsOrFundBalancesEOYAmt0325955
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058179
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021943
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0765
IRS990/OccupancyGrp/ManagementAndGeneralAmt07337
IRS990/OccupancyGrp/ProgramServicesAmt052734
IRS990/OccupancyGrp/TotalAmt060836
IRS990/OfficeExpensesGrp/FundraisingAmt02333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OfficeExpensesGrp/ProgramServicesAmt023335
IRS990/OfficeExpensesGrp/TotalAmt027696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145784
IRS990/OtherExpensesGrp/Desc0COMMUNICATION SERVICES
IRS990/OtherExpensesGrp/Desc1PARTICIPANT TRAVEL
IRS990/OtherExpensesGrp/Desc2MATERIAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01813
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2302
IRS990/OtherExpensesGrp/ProgramServicesAmt035793
IRS990/OtherExpensesGrp/ProgramServicesAmt124245
IRS990/OtherExpensesGrp/ProgramServicesAmt212409
IRS990/OtherExpensesGrp/ProgramServicesAmt35278
IRS990/OtherExpensesGrp/TotalAmt039418
IRS990/OtherExpensesGrp/TotalAmt124253
IRS990/OtherExpensesGrp/TotalAmt217031
IRS990/OtherExpensesGrp/TotalAmt35278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07212
IRS990/OtherRevenueTotalAmt07212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01951
IRS990/PayrollTaxesGrp/ProgramServicesAmt053536
IRS990/PayrollTaxesGrp/TotalAmt056282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034530
IRS990/PrincipalOfficerNm0SANDRA DUCKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FURNACE EMERGENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-656
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMPLOYMENT PROGRAM INCLUDES FOODSHARE EMPLOYMENT AND TRAINING (FSET), DVR GRANT PROGRAM, AND THE WORKFORCE INVESTMENT ACT (WIA) , ALL OF WHICH HELP INDIVIDUALS ENHANCE WORK SKILLS AND TO EVENTUALLY SEEK EMPLOYMENT. WITH THE HELP OF GRANTS TO FUND THE ACTIVITIES OF THE DOOR COUNTY JOB CENTER, EACH PROGRAM AIMS TO BUILD OR IMPROVE EMPLOYMENT ENTRY, OFFER WORKSHOPS TO DEVELOP WORK SKILLS AND ACHIEVE SELF SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431856
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124474
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OTHER PROGRAM REVENUE AND EXPENSES ARE A RESULT OF VARIOUS PROGRAMS THAT CONTRIBUTE TO THE MISSION OF THE ORGANIZATION, BUT THAT ARE NOT LARGE ENOUGH TO BE SEPARATED OUT INTO THE SEPERATE PROGRAM AREAS. ALL THE OTHER PROGRAM ACTIVITIES PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS BASED ON NEED AND QUALIFYING FACTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030130
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02738
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01446914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0304091
IRS990/PYInvestmentIncomeAmt0-9927
IRS990/PYOtherExpensesAmt0260847
IRS990/PYOtherRevenueAmt063520
IRS990/PYProgramServiceRevenueAmt034272
IRS990/PYRevenuesLessExpensesAmt036343
IRS990/PYSalariesCompEmpBnftPaidAmt0933498
IRS990/PYTotalExpensesAmt01498436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01534779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021943
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,920
Liabilities
$176,965
Net assets
$325,955
Revenue
$1,612,866
Expenses
$1,693,370
Net income
-$80,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.08$0.20$0.47$0.52$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$0.53$0.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.32$0.41$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.02$0.26$0.45$0.40$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.02$0.20$0.33$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.41$0.56$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.95$0.98$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.25$0.40$1.50$1.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.25$0.41$1.70$1.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.33$1.61$1.69$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.41$1.53$1.50$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.37$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.23$0.31$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.28$1.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits