Civic Intelligence

Bridge to Hope Inc.

990 • Fiscal year 2017 • EIN 39-1421880

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileN/A
PO Box 700Menomonie, WI 54751

(715) 235-9074

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,753

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,157,317

Up $627,841 (+119%) from 2016

Net Assets

Up

$836,363

Up $347,946 (+71%) from 2016

Liabilities

Up

$320,954

Up $279,895 (+682%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$944,373

Up $370,636 (+65%) from 2016

Expenses

Up

$623,098

Up $53,441 (+9.4%) from 2016

Net Income

Up

$321,275

Up $317,195 (+7774%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $235,636Liabilities 2010: $25,946Net Assets 2010: $209,6902010Assets 2011: $272,217Liabilities 2011: $26,692Net Assets 2011: $245,5252011Assets 2012: $264,578Liabilities 2012: $23,993Net Assets 2012: $240,5852012Assets 2013: $327,276Liabilities 2013: $28,627Net Assets 2013: $298,6492013Assets 2014: $311,004Liabilities 2014: $24,969Net Assets 2014: $286,0352014Assets 2015: $495,075Liabilities 2015: $21,917Net Assets 2015: $473,1582015Assets 2016: $529,476Liabilities 2016: $41,059Net Assets 2016: $488,4172016Assets 2017: $1,157,317Liabilities 2017: $320,954Net Assets 2017: $836,3632017Assets 2018: $1,123,305Liabilities 2018: $151,664Net Assets 2018: $971,6412018Assets 2019: $1,060,065Liabilities 2019: $59,099Net Assets 2019: $1,000,9662019Assets 2020: $1,261,933Liabilities 2020: $63,395Net Assets 2020: $1,198,5382020Assets 2021: $1,470,883Liabilities 2021: $59,948Net Assets 2021: $1,410,9352021Assets 2022: $1,498,095Liabilities 2022: $60,633Net Assets 2022: $1,437,4622022Assets 2023: $1,528,602Liabilities 2023: $60,660Net Assets 2023: $1,467,9422023Assets 2024: $1,418,392Liabilities 2024: $74,731Net Assets 2024: $1,343,6612024

Highlighted filing

2017

Assets$1,157,317
Liabilities$320,954
Net Assets$836,363
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $358,3962010Expenses 2011: $355,0972011Expenses 2012: $394,5652012Revenue 2013: $456,191Expenses 2013: $398,127Net Income 2013: $58,0642013Revenue 2014: $390,944Expenses 2014: $403,558Net Income 2014: -$12,6142014Revenue 2015: $636,947Expenses 2015: $431,603Net Income 2015: $205,3442015Revenue 2016: $573,737Expenses 2016: $569,657Net Income 2016: $4,0802016Revenue 2017: $944,373Expenses 2017: $623,098Net Income 2017: $321,2752017Revenue 2018: $840,458Expenses 2018: $683,536Net Income 2018: $156,9222018Revenue 2019: $733,115Expenses 2019: $715,839Net Income 2019: $17,2762019Revenue 2020: $1,044,845Expenses 2020: $853,053Net Income 2020: $191,7922020Revenue 2021: $1,103,770Expenses 2021: $890,611Net Income 2021: $213,1592021Revenue 2022: $1,045,755Expenses 2022: $971,059Net Income 2022: $74,6962022Revenue 2023: $979,257Expenses 2023: $972,390Net Income 2023: $6,8672023Revenue 2024: $871,591Expenses 2024: $999,883Net Income 2024: -$128,2922024

Highlighted filing

2017

Revenue$944,373
Expenses$623,098
Net Income$321,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$948,206
Mission and Program Overview

Mission

To empower victims of domestic abuse and sexual assault to rise above the terror of violence and to educate the community in order to end violence in our society.

The bridge to hope is a non-profit organization committed to ending domestic abuse, sexual assault and human trafficking. The purpose is to empower those who have been affected by violence, provide options, and offer support so that individuals can start a life that is free from abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,505$743,827▲ $695,322
Savings and Temporary Cash Investments$176,020$239,099▲ $63,079
Investments in Publicly Traded Securities$243,162$114,697▼ $128,465
Pledges and Grants Receivable$58,975$56,283▼ $2,692
Prepaid Expenses and Deferred Charges$1,956$2,315▲ $359
Investments Other Securities$687$687→ $0
Cash and Non-Interest-Bearing Accounts$171$409▲ $238
Total Assets$529,476$1,157,317▲ $627,841
Liabilities
Mortgage Notes Payable Secured by Investment Property-$231,491-
Accounts Payable and Accrued Expenses$41,059$89,463▲ $48,404
Total Liabilities$41,059$320,954▲ $279,895
Net Assets / Fund Balance
Unrestricted Net Assets$280,000$742,318▲ $462,318
Temporarily Rstr Net Assets$208,417$94,045▼ $114,372
Total Net Assets Fund Balance$488,417$836,363▲ $347,946
Total Liabilities and Net Assets / Fund Balance$529,476$1,157,317▲ $627,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$733,098$121,698$854,796
Land$10,729-$10,729
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi CummingsExecutive DiFT$70,753$70,753

Board Members and Trustees

NameTitle
Deb MeyerChair (apr-d
Tracy GlenzChair (jan-a
Tom HarrisVice Chair
Becky KneerBoard Member
Gary JohnsonBoard Member
Kaley WalkerBoard Member
Mame GaleBoard Member
Mary OrfieldBoard Member
Julie Furst-boweSecretary
Howard LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940,409
Program Service Revenue
$0
Investment Income
$7,797
Other Revenue
$-3,833
All Other Contributions
$175,872
Change in Net Assets
$321,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,373
Revenue Not Reported on Form 990
$41,180
Total Revenue per Audited Statements
$985,553
Total Revenue per Form 990
$944,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,999
Other Expenses$166,949
Total Fundraising Expense$41,670
Professional Fundraising Fees$3,150
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,836$30,385$2,782$349,003
Current Officers, Directors, Trustees, and Key Employees$63,456$6,105$1,192$70,753
Payroll Taxes$29,815$2,868$560$33,243
Fees for Services Accounting$12,126$8,372$7,962$28,460
Office Expenses$13,812$9,749$3,518$27,079
Depreciation Depletion$13,422$2,236$2,237$17,895
Occupancy$8,485$6,406$369$15,260
Travel$12,191$1,440$145$13,776
Interest--$9,796$9,796
Advertising$1,941$551$5,951$8,443
Insurance-$7,819-$7,819
Fees for Services Professional Fundraising--$3,150$3,150
Other Expenses$348$1,335$36$1,719
All Other Expenses$130$670$675$1,475
Total Functional Expenses$498,932$82,496$41,670$623,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,607
Expenses per Audited Statements$623,098
Total Expenses per Form 990$623,098
Expenses Not Reported on Form 990$14,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,833
Professional Fundraising Fees$3,150

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$346,287-$1,808-
Fall Event$10,990-$2,025-
Total Events$357,277-$3,833$-3,833
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, Page 6, Part VI, Line 11B

“Explanation: a final draft of the return was provided to the full board prior to filing. Form 990 was reviewed by the executive director, president, and treasurer in detail prior to filing. Questions were addressed to the preparer and resolved timely.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually at the annual meeting. New officers and directors are required to sign the policy before becoming active.”

Form 990, Page 6, Part VI, Line 15A

“SEE 15B BELOW.”

Form 990, Page 6, Part VI, Line 15B

“Explanation: the organization determines compensation for its executive director annually. The board of director's evaluate the performance of the executive director based on goals set in prior year and questionnaires from employees. The current compensation is below average and is restricted to budget restraints.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available on-line at www.nccsdataweb.urban.org governing documents and conflict of interest policies are available for inspection at our primary business location.”

Filing and Contact Details

Filer

Filer Name
The Bridge to Hope
EIN
39-1421880
Phone
7152359074
Address
PO BOX 700, MENOMONIE, WI 54751

Signing Officer

Name
Naomi Cummings
Title
Executive Director
Phone
7152359074
Signed
2018-10-17

Organization Details

Principal Officer
Naomi Cummings
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
87

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Eric M Davidson CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization also provided the following: sexual assault victims service project: in 2017 the organization provided sexual assault services to 182 primary and secondary victims of sexual assault. This included accompaniment to forensic exams, criminal support and advocacy, support groups, and information referrals. The organization accompanied 13 victims to the hospital, as well as advocacy at the chippewa valley child advocacy center for 20 minors who were sexual assault victims. Outreach: in 2017 the organization gave 61 presentations to 2,176 individuals. 29 of those presentations were to youth groups. School presentations focused on safe dating, issues of consent, internet predators, bullying and healthy relationships. Community involvement: the organization participated in 35 public health awareness events which included health fairs, tv and radio interviews, special events, and fund-raising events. We coordinate a community crime response team, and are active in awareness and prevention activities at uw-stout.”

Form 990, Part XI, Line 9

“Fundraising expense 3,834 fundraising expense -3,834”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 3,834”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 3,834”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114697
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0743827
IRS990/LandBldgEquipCostOrOtherBssAmt0865525
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT TO RISE ABOVE THE TERROR OF VIOLENCE AND TO EDUCATE THE COMMUNITY IN ORDER TO END VIOLENCE IN OUR SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0488417
IRS990/NetAssetsOrFundBalancesEOYAmt0836363
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3833
IRS990/NetUnrlzdGainsLossesInvstAmt013485
IRS990/NoncashContributionsAmt023427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0369
IRS990/OccupancyGrp/ManagementAndGeneralAmt06406
IRS990/OccupancyGrp/ProgramServicesAmt08485
IRS990/OccupancyGrp/TotalAmt015260
IRS990/OfficeExpensesGrp/FundraisingAmt03518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09749
IRS990/OfficeExpensesGrp/ProgramServicesAmt013812
IRS990/OfficeExpensesGrp/TotalAmt027079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02929
IRS990/OtherExpensesGrp/FundraisingAmt1368
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31335
IRS990/OtherExpensesGrp/ProgramServicesAmt017571
IRS990/OtherExpensesGrp/ProgramServicesAmt18420
IRS990/OtherExpensesGrp/ProgramServicesAmt21379
IRS990/OtherExpensesGrp/ProgramServicesAmt3348
IRS990/OtherExpensesGrp/TotalAmt023427
IRS990/OtherExpensesGrp/TotalAmt18629
IRS990/OtherExpensesGrp/TotalAmt23171
IRS990/OtherExpensesGrp/TotalAmt31719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349003
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02868
IRS990/PayrollTaxesGrp/ProgramServicesAmt029815
IRS990/PayrollTaxesGrp/TotalAmt033243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02315
IRS990/PrincipalOfficerNm0NAOMI CUMMINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC ABUSE - FAMILY ADVOCACY: THE ORGANIZATION ADDRESSED THE TRAUMA ENTIRE FAMILIES EXPERIENCES WHO WERE EXPOSED TO DOMESTIC VIOLENCE. THE ORGANIZATION ALSO ADDRESSED SAFETY ISSUES, CHILDHOOD RESPONSES TO TRAUMA, AND MADE EFFORTS TO STRENGTHEN THE RELATIONSHIP WITH THE CARETAKING PARENT. DOMESTIC ABUSE - GROUP SESSIONS: SEPARATE SUPPORT GROUPS WERE HELD WEEKLY FOR VICTIMS OF DOMESTIC VIOLENCE - WOMEN, DOMESTIC VIOLENCE AND SEXUAL ASSAULT - MEN, SEXUAL ASSAULT VICTIM SUPPORT GROUP FOR WOMEN, DOMESTIC VIOLENCE SUPPORT GROUP - CHILDREN. DURING 2017, THE ORGANIZATION RECOGNIZED 1,072 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076532
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY: IN 2017 THE ORGANIZATION ACCOMPANIED 57 CLIENTS IN COURT. THE ORGANIZATION ALSO ASSURED THAT VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT KNEW THEIR RIGHTS, ASSISTED IN FILLING OUT LEGAL FORMS, EXPLAINED LEGAL PROCESES, AND ACCOMPANIED CLIENTS TO COURT HEARINGS. ATTORNEY REFERRALS AND PRO-BONO SERVICES WERE SOUGHT AS NECESSARY. DURING 2017, THE ORGANIZATION RECOGNIZED 1,072 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097547
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO PROVIDED THE FOLLOWING: SEXUAL ASSAULT VICTIMS SERVICE PROJECT: IN 2017 THE ORGANIZATION PROVIDED SEXUAL ASSAULT SERVICES TO 182 PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT. THIS INCLUDED ACCOMPANIMENT TO FORENSIC EXAMS, CRIMINAL SUPPORT AND ADVOCACY, SUPPORT GROUPS, AND INFORMATION REFERRALS. THE ORGANIZATION ACCOMPANIED 13 VICTIMS TO THE HOSPITAL, AS WELL AS ADVOCACY AT THE CHIPPEWA VALLEY CHILD ADVOCACY CENTER FOR 20 MINORS WHO WERE SEXUAL ASSAULT VICTIMS. OUTREACH: IN 2017 THE ORGANIZATION GAVE 61 PRESENTATIONS TO 2,176 INDIVIDUALS. 29 OF THOSE PRESENTATIONS WERE TO YOUTH GROUPS. SCHOOL PRESENTATIONS FOCUSED ON SAFE DATING, ISSUES OF CONSENT, INTERNET PREDATORS, BULLYING AND HEALTHY RELATIONSHIPS. COMMUNITY INVOLVEMENT: THE ORGANIZATION PARTICIPATED IN 35 PUBLIC HEALTH AWARENESS EVENTS WHICH INCLUDED HEALTH FAIRS, TV AND RADIO INTERVIEWS, SPECIAL EVENTS, AND FUND-RAISING EVENTS. WE COORDINATE A COMMUNITY CRIME RESPONSE TEAM, AND ARE ACTIVE IN AWARENESS AND PREVENTION ACTIVITIES AT UW-STOUT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0211386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07884
IRS990/PYOtherExpensesAmt0119118
IRS990/PYOtherRevenueAmt0-2684
IRS990/PYRevenuesLessExpensesAmt04080
IRS990/PYSalariesCompEmpBnftPaidAmt0450539
IRS990/PYTotalExpensesAmt0569657
IRS990/PYTotalRevenueAmt0573737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0321275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02847021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt02847021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02847021
IRS990ScheduleA/TotalSupportAmt02862487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023861
IRS990ScheduleD/DonatedServicesUseFcltsAmt010675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0733098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0854796
IRS990ScheduleD/ExpensesNotReportedAmt014509
IRS990ScheduleD/ExpensesSubtotalAmt0623098
IRS990ScheduleD/LandGrp/BookValueAmt010729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010729
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013485
IRS990ScheduleD/OtherExpensesIncludedAmt03834
IRS990ScheduleD/OtherRevenueAmt03834
IRS990ScheduleD/RevenueNotReportedAmt041180
IRS990ScheduleD/RevenueSubtotalAmt0944373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 3,834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 3,834
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743827
IRS990ScheduleD/TotalExpensesPerForm990Amt0623098
IRS990ScheduleD/TotalRevenuePerForm990Amt0944373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0357277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0346287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0346287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0357277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ALSO PROVIDED THE FOLLOWING: SEXUAL ASSAULT VICTIMS SERVICE PROJECT: IN 2017 THE ORGANIZATION PROVIDED SEXUAL ASSAULT SERVICES TO 182 PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT. THIS INCLUDED ACCOMPANIMENT TO FORENSIC EXAMS, CRIMINAL SUPPORT AND ADVOCACY, SUPPORT GROUPS, AND INFORMATION REFERRALS. THE ORGANIZATION ACCOMPANIED 13 VICTIMS TO THE HOSPITAL, AS WELL AS ADVOCACY AT THE CHIPPEWA VALLEY CHILD ADVOCACY CENTER FOR 20 MINORS WHO WERE SEXUAL ASSAULT VICTIMS. OUTREACH: IN 2017 THE ORGANIZATION GAVE 61 PRESENTATIONS TO 2,176 INDIVIDUALS. 29 OF THOSE PRESENTATIONS WERE TO YOUTH GROUPS. SCHOOL PRESENTATIONS FOCUSED ON SAFE DATING, ISSUES OF CONSENT, INTERNET PREDATORS, BULLYING AND HEALTHY RELATIONSHIPS. COMMUNITY INVOLVEMENT: THE ORGANIZATION PARTICIPATED IN 35 PUBLIC HEALTH AWARENESS EVENTS WHICH INCLUDED HEALTH FAIRS, TV AND RADIO INTERVIEWS, SPECIAL EVENTS, AND FUND-RAISING EVENTS. WE COORDINATE A COMMUNITY CRIME RESPONSE TEAM, AND ARE ACTIVE IN AWARENESS AND PREVENTION ACTIVITIES AT UW-STOUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: A FINAL DRAFT OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER IN DETAIL PRIOR TO FILING. QUESTIONS WERE ADDRESSED TO THE PREPARER AND RESOLVED TIMELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY AT THE ANNUAL MEETING. NEW OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE POLICY BEFORE BECOMING ACTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 15B BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE ORGANIZATION DETERMINES COMPENSATION FOR ITS EXECUTIVE DIRECTOR ANNUALLY. THE BOARD OF DIRECTOR'S EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR BASED ON GOALS SET IN PRIOR YEAR AND QUESTIONNAIRES FROM EMPLOYEES. THE CURRENT COMPENSATION IS BELOW AVERAGE AND IS RESTRICTED TO BUDGET RESTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE ON-LINE AT WWW.NCCSDATAWEB.URBAN.ORG GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE FOR INSPECTION AT OUR PRIMARY BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE 3,834 FUNDRAISING EXPENSE -3,834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0208417
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094045
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529476
IRS990/TotalAssetsEOYAmt01157317
IRS990/TotalAssetsGrp/BOYAmt0529476
IRS990/TotalAssetsGrp/EOYAmt01157317
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,157,317
Liabilities
$320,954
Net assets
$836,363
Revenue
$944,373
Expenses
$623,098
Net income
$321,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.34$0.87$1.00$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$0.98$0.97$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$1.05$0.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.41$1.10$0.89$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$1.04$0.85$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$0.73$0.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.84$0.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$0.94$0.62$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.57$0.57$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.47$0.64$0.43$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.39$0.40$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.03$0.30$0.46$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.25$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits