Civic Intelligence

Endometriosis Assoc Inc

EIN 39-1414754 • 501(c)3 • Milwaukee, WI

View Organization Page

Profile

To support those affected by endometriosis, educate about the disease and conduct and promote research related to the disease.

8585 N 76th PlaceMilwaukee, WI 53223

www.endometriosisassn.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$70,001

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$289,555

Down $19,779 (-6.4%) from 2023

Liabilities

Down

$917

Down $696 (-43%) from 2023

Net Assets

Down

$288,638

Down $19,083 (-6.2%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$189,383

Down $135,260 (-42%) from 2023

Expenses

Up

$208,466

Up $12,434 (+6.3%) from 2023

Net Income

Down

-$19,083

Down $147,694 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $446,581Liabilities 2011: $23,953Net Assets 2011: $422,6282011Assets 2012: $570,244Liabilities 2012: $43,657Net Assets 2012: $526,5872012Assets 2013: $429,603Liabilities 2013: $36,707Net Assets 2013: $392,8962013Assets 2014: $393,450Liabilities 2014: $28,679Net Assets 2014: $364,7712014Assets 2015: $264,189Liabilities 2015: $12,026Net Assets 2015: $252,1632015Assets 2016: $177,554Liabilities 2016: $43,030Net Assets 2016: $134,5242016Assets 2017: $145,651Liabilities 2017: $83,326Net Assets 2017: $62,3252017Assets 2018: $181,235Liabilities 2018: $101,641Net Assets 2018: $79,5942018Assets 2019: $237,560Liabilities 2019: $103,205Net Assets 2019: $134,3552019Assets 2020: $250,323Liabilities 2020: $137,651Net Assets 2020: $112,6722020Assets 2021: $350,211Liabilities 2021: $102,159Net Assets 2021: $248,0522021Assets 2022: $230,438Liabilities 2022: $51,328Net Assets 2022: $179,1102022Assets 2023: $309,334Liabilities 2023: $1,613Net Assets 2023: $307,7212023Assets 2024: $289,555Liabilities 2024: $917Net Assets 2024: $288,6382024

Highlighted filing

2024

Assets$289,555
Liabilities$917
Net Assets$288,638
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $525,647Expenses 2011: $507,766Net Income 2011: $17,8812011Revenue 2012: $603,008Expenses 2012: $499,049Net Income 2012: $103,9592012Revenue 2013: $462,124Expenses 2013: $532,272Net Income 2013: -$70,1482013Revenue 2014: $433,433Expenses 2014: $461,559Net Income 2014: -$28,1262014Revenue 2015: $438,886Expenses 2015: $551,494Net Income 2015: -$112,6082015Revenue 2016: $221,528Expenses 2016: $339,167Net Income 2016: -$117,6392016Revenue 2017: $265,542Expenses 2017: $337,741Net Income 2017: -$72,1992017Revenue 2018: $311,844Expenses 2018: $294,575Net Income 2018: $17,2692018Revenue 2019: $318,653Expenses 2019: $263,892Net Income 2019: $54,7612019Revenue 2020: $262,110Expenses 2020: $283,793Net Income 2020: -$21,6832020Revenue 2021: $391,235Expenses 2021: $255,855Net Income 2021: $135,3802021Revenue 2022: $217,174Expenses 2022: $286,116Net Income 2022: -$68,9422022Revenue 2023: $324,643Expenses 2023: $196,032Net Income 2023: $128,6112023Revenue 2024: $189,383Expenses 2024: $208,466Net Income 2024: -$19,0832024

Highlighted filing

2024

Revenue$189,383
Expenses$208,466
Net Income-$19,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$289,555
Liabilities
$917
Net assets
$288,638
Revenue
$189,383
Expenses
$208,466
Net income
-$19,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.01$2.89$1.89$2.08$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.08$3.25$1.96$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.51$1.79$2.17$2.86$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.02$2.48$3.91$2.56$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.38$1.13$2.62$2.84$0.22
2019Summary only. Only limited summary data is available for this year.$2.38$1.03$1.34$3.19$2.64$0.55
2018Summary only. Only limited summary data is available for this year.$1.81$1.02$0.80$3.12$2.95$0.17
2017Summary only. Only limited summary data is available for this year.$1.46$0.83$0.62$2.66$3.38$0.72
2016Summary only. Only limited summary data is available for this year.$1.78$0.43$1.35$2.22$3.39$1.18
2015Summary only. Only limited summary data is available for this year.$2.64$0.12$2.52$4.39$5.51$1.13
2014Summary only. Only limited summary data is available for this year.$3.93$0.29$3.65$4.33$4.62$0.28
2013Summary only. Only limited summary data is available for this year.$4.30$0.37$3.93$4.62$5.32$0.70
2012Summary only. Only limited summary data is available for this year.$5.70$0.44$5.27$6.03$4.99$1.04
2011Summary only. Only limited summary data is available for this year.$4.47$0.24$4.23$5.26$5.08$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$403,683
Mission and Program Overview

Mission

To support those affected by endometriosis, educate about the disease and conduct and promote research related to the disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,414$232,941▲ $130,527
Loans From Officers Directors$99,430$99,430→ $0
Land, Buildings, and Equipment, Net$68,105$67,415▼ $690
Cash and Non-Interest-Bearing Accounts$58,737$28,379▼ $30,358
Inventories for Sale or Use$14,865$16,033▲ $1,168
Prepaid Expenses and Deferred Charges$6,202$5,443▼ $759
Total Assets$250,323$350,211▲ $99,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,620--
Accounts Payable and Accrued Expenses$9,841$1,969▼ $7,872
Other Liabilities$760$760→ $0
Total Liabilities$137,651$102,159▼ $35,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,672$248,052▲ $135,380
Total Net Assets Fund Balance$112,672$248,052▲ $135,380
Total Liabilities and Net Assets / Fund Balance$250,323$350,211▲ $99,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$205,000$205,000
Equipment-$77,375$77,375
Land$65,000-$65,000
Leasehold Improvements$2,415$23,535$25,950
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lou BallwegExecutive DirectorFT$74,638$74,638

Board Members and Trustees

NameTitle
Mary Lou BallwegPresident
Amy Day NDDirector of Special Projects
Trudy KaneDirector of Special Projects
Kim Cook-BoydRecording Secretary
Sarah WhyteTreasurer
Linda BellgraphVP Education
Karen LubaVP Support
Revenue and Support

Revenue Composition

Contributions and Grants
$369,417
Program Service Revenue
$16,675
Investment Income
$552
Other Revenue
$4,591
All Other Contributions
$290,232
Change in Net Assets
$135,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,235
Revenue Not Reported on Form 990
$12,448
Total Revenue per Audited Statements
$403,683
Total Revenue per Form 990
$391,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,087
Other Expenses$102,768
Total Fundraising Expense$43,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$67,174$2,986$4,478$74,638
Other Salaries and Wages$44,325$7,768$10,767$62,860
Office Expenses$14,074$1,215$2,086$17,375
Fees for Services Accounting$10,926$4,744$1,619$17,289
Fees for Services Other$14,269$870$1,492$16,631
Payroll Taxes$8,575$827$1,173$10,575
Insurance$7,641$660$1,131$9,432
Other Expenses$4,228$365$627$5,220
Other Employee Benefits$4,212$301$501$5,014
Occupancy$3,504$303$519$4,326
Depreciation Depletion$559$48$83$690
All Other Expenses$42$5$217$264
Total Functional Expenses$191,368$20,714$43,773$255,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$268,303
Expenses per Audited Statements$255,855
Total Expenses per Form 990$255,855
Expenses Not Reported on Form 990$12,448
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$99,430$99,430→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$760
Security Deposit-
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 35% controlled entity
No
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 15A

“Compensation The Executive Directors compensation is based on an employment contract. Salary survey data and Form 990 information is used to determine reasonable compensation. The salary determination process and approval is recorded in the Board minutes.”

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

“Conflict of Interest Officers, directors/trustees and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents Publicly Available Governing documents, conflicts of interest policy and financial statements are available upon request.”

Form 990, Part VI, Section B, Line 11

“Form 990 Review Process The form 990 is reviewed by the treasurer and/or the Finance Committee.”

Filing and Contact Details

Filer

Filer Name
Endometriosis Association Inc
EIN
39-1414754
Phone
4143552200
Address
8585 N 76th Place, Milwaukee, WI 53223

Signing Officer

Name
Mary Lou Ballweg
Title
President
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou Ballweg
Formed
1980
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
29

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Christine C Daws
Phone
4147740300
Supplemental Narrative

Financial Statement Notes

XI 2D

“Rental Expenses of 7,196, Cost of good sold 5,252”

XII 2D

“Rental Expenses of 7,196, Cost of goods sold 5,252”

X 2

“The Organization evaluates its tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held admistrative practices. The Organizations informational returns are subject to examination by the IRS, generally for three years after they were filed. Managment believes that no uncertain tax positions exist for the Organization at June 30, 2021 and 2020. The Organization has not incurred any interest or penalties for income taxes for the years ended June 30, 2021 and 2020.”

Raw XML AppendixShowing 400 of 506 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04147740300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011933 W Burleigh Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wauwatosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt058737
IRS990/CashNonInterestBearingGrp/EOYAmt028379
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt04478
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt02986
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt067174
IRS990/CompDisqualPersonsGrp/TotalAmt074638
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05252
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0552
IRS990/CYOtherExpensesAmt0102768
IRS990/CYOtherRevenueAmt04591
IRS990/CYProgramServiceRevenueAmt016675
IRS990/CYRevenuesLessExpensesAmt0135380
IRS990/CYSalariesCompEmpBnftPaidAmt0153087
IRS990/CYTotalExpensesAmt0255855
IRS990/CYTotalFundraisingExpenseAmt043773
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391235
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt083
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0559
IRS990/DepreciationDepletionGrp/TotalAmt0690
IRS990/Desc0The Research/Translational Medicine Program supports a wide range of scientific and clinical activities, including development of data and presentation in scientific papers assistance with clinical recruitments, research projects and patient surveys to aid better clinical practice and scientific insights and attendance at numerous medical conferences, including staffing booths, which allow us to distribute thousands of journals, monographs, leaflets, and scientific papers.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt014658
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04744
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010926
IRS990/FeesForServicesAccountingGrp/TotalAmt017289
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0870
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IRS990/FeesForServicesOtherGrp/TotalAmt016631
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Lou Ballweg
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Lou Ballweg
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Luba
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Bellgraph
IRS990/Form990PartVIISectionAGrp/PersonNm4Trudy Kane
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Day ND
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Cook-Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Whyte
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Support
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Education
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Special Projects
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Special Projects
IRS990/Form990PartVIISectionAGrp/TitleTxt6Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MissionDesc0To support those affected by endometriosis, educate about the disease and conduct and promote research related to the disease.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Education Program seeks to educate families and the community at large about endometriosis. Outreach takes many forms. It includes the Associations three popular books on the disease one in Spanish, literature in 31 languages, media stories, our website, information postings on Facebook and booths run by volunteers and/or staff at lay conferences and meetings worldwide where print and media educational materials are provided. In March the association sponsors Endometriosis Awareness Month worldwide, sending yellow ribbons in three languages and brochures throughout the U.S. and across the globe to volunteers who distribute them to healthcare professionals, families, friends, and others. Annually we respond to requests for information, mailing more than 1,000 information packets, while responding to other requests via mail, email, Facebook, or phone. More than 2.5 million people have visited the Associations website.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our Support Program assists those suffering from endometriosis, those who suspect they may have the disease and those who care for these girls and women-their families and others who seek to understand or to help. Staff members annually field more than 4,000 emails and 1,500 phone calls requesting support for assistance. In addition, our support services include correspondance networks regarding a particular aspect of the disease, volunteer crisis call helpers, a prescription drug savings program, discounted nutritional supplements, a discounted topical pain reliever, and a healthcare provider list.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization evaluates its tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held admistrative practices. The Organizations informational returns are subject to examination by the IRS, generally for three years after they were filed. Managment believes that no uncertain tax positions exist for the Organization at June 30, 2021 and 2020. The Organization has not incurred any interest or penalties for income taxes for the years ended June 30, 2021 and 2020.
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