Civic Intelligence

Embrace Services Inc.

990 • Fiscal year 2017 • EIN 39-1372488

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.TIMEOUTABUSESHELTER.ORG
107 Lindoo Avenue EastLadysmith, WI 54848

(715) 532-6976

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$423,874

Up $105,771 (+33%) from 2016

Net Assets

Up

$269,741

Up $74,296 (+38%) from 2016

Liabilities

Up

$154,133

Up $31,475 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$933,830

Up $346,772 (+59%) from 2016

Expenses

Up

$859,534

Up $275,403 (+47%) from 2016

Net Income

Up

$74,296

Up $71,369 (+2438%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $296,506Liabilities 2011: $21,649Net Assets 2011: $274,8572011Assets 2012: $266,105Liabilities 2012: $21,971Net Assets 2012: $244,1342012Assets 2013: $215,802Liabilities 2013: $16,431Net Assets 2013: $199,3712013Assets 2014: $206,886Liabilities 2014: $21,712Net Assets 2014: $185,1742014Assets 2015: $251,523Liabilities 2015: $59,005Net Assets 2015: $192,5182015Assets 2016: $318,103Liabilities 2016: $122,658Net Assets 2016: $195,4452016Assets 2017: $423,874Liabilities 2017: $154,133Net Assets 2017: $269,7412017Assets 2018: $428,932Liabilities 2018: $134,583Net Assets 2018: $294,3492018Assets 2019: $423,359Liabilities 2019: $72,512Net Assets 2019: $350,8472019Assets 2020: $815,700Liabilities 2020: $122,808Net Assets 2020: $692,8922020Assets 2021: $839,836Liabilities 2021: $104,926Net Assets 2021: $734,9102021Assets 2022: $1,117,150Liabilities 2022: $372,105Net Assets 2022: $745,0452022Assets 2023: $1,222,401Liabilities 2023: $247,952Net Assets 2023: $974,4492023Assets 2024: $1,392,189Liabilities 2024: $270,412Net Assets 2024: $1,121,7772024

Highlighted filing

2017

Assets$423,874
Liabilities$154,133
Net Assets$269,741
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $326,3982011Expenses 2012: $349,3842012Revenue 2013: $307,840Expenses 2013: $352,603Net Income 2013: -$44,7632013Revenue 2014: $319,784Expenses 2014: $333,981Net Income 2014: -$14,1972014Revenue 2015: $376,356Expenses 2015: $369,014Net Income 2015: $7,3422015Revenue 2016: $587,058Expenses 2016: $584,131Net Income 2016: $2,9272016Revenue 2017: $933,830Expenses 2017: $859,534Net Income 2017: $74,2962017Revenue 2018: $1,020,379Expenses 2018: $995,771Net Income 2018: $24,6082018Revenue 2019: $1,070,834Expenses 2019: $1,014,336Net Income 2019: $56,4982019Revenue 2020: $1,548,974Expenses 2020: $1,206,929Net Income 2020: $342,0452020Revenue 2021: $1,283,269Expenses 2021: $1,239,974Net Income 2021: $43,2952021Revenue 2022: $1,566,742Expenses 2022: $1,509,882Net Income 2022: $56,8602022Revenue 2023: $1,706,656Expenses 2023: $1,487,502Net Income 2023: $219,1542023Revenue 2024: $1,757,452Expenses 2024: $1,613,241Net Income 2024: $144,2112024

Highlighted filing

2017

Revenue$933,830
Expenses$859,534
Net Income$74,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$936,131
Mission and Program Overview

Mission

To provide supportive services to meet the needs of domestic abuse victims, sexual assualt victims, and their children. To enable and empower them to make their own decisions and choices, and to educate the community about domestic abuse and sexual violence.

To provide supportive services to meet the needs of domestic abuse victims, sexual assault victims, and their children to enable and empower them to make their own decisions and choices, and to educate the community about domestic abuse and sexual violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,912$159,873▲ $22,961
Pledges and Grants Receivable$136,876$136,195▼ $681
Cash and Non-Interest-Bearing Accounts$28,288$105,898▲ $77,610
Prepaid Expenses and Deferred Charges$6,027$11,908▲ $5,881
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$318,103$423,874▲ $105,771
Liabilities
Other Liabilities$102,616$67,268▼ $35,348
Accounts Payable and Accrued Expenses$20,042$59,381▲ $39,339
Deferred Revenue-$27,484-
Total Liabilities$122,658$154,133▲ $31,475
Net Assets / Fund Balance
Unrestricted Net Assets$185,445$259,741▲ $74,296
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$195,445$269,741▲ $74,296
Total Liabilities and Net Assets / Fund Balance$318,103$423,874▲ $105,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,873$76,781$226,654
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,000---$10,000
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave WillinghamPresident
Kelly SwanVice President
Annette BarnaBoard Director
Christopher JarosinskiBoard Director
Dave WilsonBoard Director
Jeff WallaceBoard Director
John KmosenaBoard Director
Kathleen MaiBoard Director
Kevin JulienBoard Director
Sherrie WiegandBoard Director
Theresa GibbsBoard Director
Susie DanielsSecretary
Mike ToycenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,326
Program Service Revenue
$27,230
Investment Income
$932
Other Revenue
$16,342
All Other Contributions
$21,557
Change in Net Assets
$74,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,300
Total Revenue per Audited Statements
$936,130
Total Revenue per Form 990
$933,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,568
Other Expenses$173,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,883$86,274-$575,157
Payroll Taxes$93,850$16,561-$110,411
Conferences and Meetings$43,806--$43,806
Occupancy$22,629$7,543-$30,172
Travel$11,633$3,878-$15,511
Office Expenses-$13,835-$13,835
Fees for Services Legal-$13,420-$13,420
Insurance$6,938$2,313-$9,251
Depreciation Depletion$5,827$1,028-$6,855
Information Technology$4,777$1,592-$6,369
Other Expenses$3,763--$3,763
Advertising$2,426--$2,426
Interest$2,323--$2,323
Total Functional Expenses$713,090$146,444$0$859,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$861,835
Expenses per Audited Statements$859,534
Total Expenses per Form 990$859,534
Expenses Not Reported on Form 990$2,301
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$18,258
Fundraising Direct Expenses$2,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$7,824$7,824$25$7,799
Men in the Kitchen$7,360$7,360$2,276$5,084
Total Events$18,258$18,258$2,301$15,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$37,079
Line of Credit$30,189
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 B, line 11B

“Director and internal accountant review”

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

“Board of directors and management annually review its complance with its conflict of interest policy”

Form 990, Part VI, Section C, line 19

“UPON INQUIRY”

Filing and Contact Details

Filer

Filer Name
Embrace Services Inc
EIN
39-1372488
Phone
7155326976
Address
107 LINDOO AVENUE EAST, LADYSMITH, WI 54848

Signing Officer

Name
Marlene Tuma
Title
Executive Director
Phone
7155326976
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Bement
Formed
1982
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
15

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 986, HAYWARD, WI 54843
Preparer
Mark Beckman CPA
Phone
7156342653
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Used for return on investment to assist in operating cost”

Part XI, Line 2D - Other Adjustments:

“Gross fundraising expense subtracted from revenue on 990 2,300.”

Part XII, Line 2D - Other Adjustments:

“Gross fundraising expense netted against revenue on 990 2,301.”

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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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt022629
IRS990/OccupancyGrp/TotalAmt030172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013835
IRS990/OfficeExpensesGrp/TotalAmt013835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt026235
IRS990/OtherExpensesGrp/ProgramServicesAmt13763
IRS990/OtherExpensesGrp/TotalAmt026235
IRS990/OtherExpensesGrp/TotalAmt13763
IRS990/OtherLiabilitiesGrp/BOYAmt0102616
IRS990/OtherLiabilitiesGrp/EOYAmt067268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0385
IRS990/OtherRevenueTotalAmt0385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575157
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016561
IRS990/PayrollTaxesGrp/ProgramServicesAmt093850
IRS990/PayrollTaxesGrp/TotalAmt0110411
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011908
IRS990/PrincipalOfficerNm0KATIE BEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01266
IRS990/PYOtherExpensesAmt0142962
IRS990/PYOtherRevenueAmt04578
IRS990/PYProgramServiceRevenueAmt06660
IRS990/PYRevenuesLessExpensesAmt02927
IRS990/PYSalariesCompEmpBnftPaidAmt0441169
IRS990/PYTotalExpensesAmt0584131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0889326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02468961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt02468961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0889326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02468961
IRS990ScheduleA/TotalSupportAmt02492079
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226654
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02301
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0859534
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesIncludedAmt02301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt02300
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt02300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0933830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USED FOR RETURN ON INVESTMENT TO ASSIST IN OPERATING COST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS FUNDRAISING EXPENSE SUBTRACTED FROM REVENUE ON 990 2,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GROSS FUNDRAISING EXPENSE NETTED AGAINST REVENUE ON 990 2,301.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159873
IRS990ScheduleD/TotalExpensesPerForm990Amt0859534
IRS990ScheduleD/TotalLiabilityAmt067268
IRS990ScheduleD/TotalRevenuePerForm990Amt0933830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEN IN THE KITCHEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR AND INTERNAL ACCOUNTANT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT ANNUALLY REVIEW ITS COMPLANCE WITH ITS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON INQUIRY
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0318103
IRS990/TotalAssetsEOYAmt0423874
IRS990/TotalAssetsGrp/BOYAmt0318103

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$423,874
Liabilities
$154,133
Net assets
$269,741
Revenue
$933,830
Expenses
$859,534
Net income
$74,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.27$1.12$1.76$1.61$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.25$0.97$1.71$1.49$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.37$0.75$1.57$1.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.73$1.28$1.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.69$1.55$1.21$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.07$1.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.29$1.02$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.93$0.86$0.07
2016Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$0.59$0.58$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.06$0.19$0.38$0.37$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.32$0.33$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.02$0.20$0.31$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits