Civic Intelligence

Solutions Center Shelter and Support Services Inc.

990 • Fiscal year 2014 • EIN 39-1452956

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileWWW.SOLUTIONSFDL.COM
39 N Sophia StreetFond Du Lac, WI 54935

(920) 923-1743

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,840

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$900,512

Up $42,005 (+4.9%) from 2013

Net Assets

Up

$862,459

Up $44,266 (+5.4%) from 2013

Liabilities

Down

$38,053

Down $2,261 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$731,274

Up $21,489 (+3.0%) from 2013

Expenses

Up

$687,008

Up $306 (+0.0%) from 2013

Net Income

Up

$44,266

Up $21,183 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $757,011Liabilities 2010: $28,216Net Assets 2010: $728,7952010Assets 2011: $759,995Liabilities 2011: $27,253Net Assets 2011: $732,7422011Assets 2012: $836,198Liabilities 2012: $41,088Net Assets 2012: $795,1102012Assets 2013: $858,507Liabilities 2013: $40,314Net Assets 2013: $818,1932013Assets 2014: $900,512Liabilities 2014: $38,053Net Assets 2014: $862,4592014Assets 2015: $903,533Liabilities 2015: $38,479Net Assets 2015: $865,0542015Assets 2016: $973,025Liabilities 2016: $47,736Net Assets 2016: $925,2892016Assets 2017: $848,416Liabilities 2017: $47,983Net Assets 2017: $800,4332017Assets 2018: $843,005Liabilities 2018: $39,075Net Assets 2018: $803,9302018Assets 2019: $925,228Liabilities 2019: $59,924Net Assets 2019: $865,3042019Assets 2020: $1,072,859Liabilities 2020: $70,547Net Assets 2020: $1,002,3122020Assets 2021: $1,518,288Liabilities 2021: $49,025Net Assets 2021: $1,469,2632021Assets 2022: $1,805,294Liabilities 2022: $39,285Net Assets 2022: $1,766,0092022Assets 2023: $1,297,824Liabilities 2023: $38,573Net Assets 2023: $1,259,2512023Assets 2024: $1,243,710Liabilities 2024: $49,963Net Assets 2024: $1,193,7472024

Highlighted filing

2014

Assets$900,512
Liabilities$38,053
Net Assets$862,459
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $635,6442010Expenses 2011: $685,0852011Revenue 2012: $727,917Expenses 2012: $665,549Net Income 2012: $62,3682012Revenue 2013: $709,785Expenses 2013: $686,702Net Income 2013: $23,0832013Revenue 2014: $731,274Expenses 2014: $687,008Net Income 2014: $44,2662014Revenue 2015: $696,945Expenses 2015: $711,484Net Income 2015: -$14,5392015Revenue 2016: $828,712Expenses 2016: $768,477Net Income 2016: $60,2352016Revenue 2017: $664,029Expenses 2017: $788,885Net Income 2017: -$124,8562017Revenue 2018: $708,127Expenses 2018: $704,630Net Income 2018: $3,4972018Revenue 2019: $765,484Expenses 2019: $704,110Net Income 2019: $61,3742019Revenue 2020: $937,340Expenses 2020: $800,332Net Income 2020: $137,0082020Revenue 2021: $1,345,935Expenses 2021: $878,984Net Income 2021: $466,9512021Revenue 2022: $1,638,552Expenses 2022: $1,341,806Net Income 2022: $296,7462022Revenue 2023: $672,006Expenses 2023: $1,178,764Net Income 2023: -$506,7582023Revenue 2024: $1,291,417Expenses 2024: $1,356,921Net Income 2024: -$65,5042024

Highlighted filing

2014

Revenue$731,274
Expenses$687,008
Net Income$44,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$751,020
Mission and Program Overview

Mission

To restore hope to those oppressed by poverty and violence through confidential support services, counseling and a safe haven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,774$428,613▲ $4,839
Land, Buildings, and Equipment, Net$316,277$388,147▲ $71,870
Accounts Receivable-$43,643-
Prepaid Expenses and Deferred Charges$25,000$0▼ $25,000
Cash and Non-Interest-Bearing Accounts$30,988$20,109▼ $10,879
Pledges and Grants Receivable$62,468$20,000▼ $42,468
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$858,507$900,512▲ $42,005
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,314$38,053▼ $2,261
Total Liabilities$40,314$38,053▼ $2,261
Net Assets / Fund Balance
Unrestricted Net Assets$818,193$849,959▲ $31,766
Temporarily Rstr Net Assets-$12,500-
Total Net Assets Fund Balance$818,193$862,459▲ $44,266
Total Liabilities and Net Assets / Fund Balance$858,507$900,512▲ $42,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,891$87,907$416,798
Equipment$37,410$14,222$51,632
Leasehold Improvements$8,384$33,892$42,276
Other Land Buildings$2,962$10,358$13,320
Land$10,500-$10,500
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie McculloughExecutive DirectorFT$42,840$42,840

Board Members and Trustees

NameTitle
Tim TwohigPresident
Jeff BakerVice President
David WashkoviakDirector
Kevin FreundDirector
Kim BraatzDirector
Lisa ShannonDirector
Molly MoffitDirector
Sue StrandsDirector
Terri EmanuelDirector
Tiffany WieseDirector
Tracy QualmannDirector
Rick SchmidtSecretary
Bob HartzheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,927
Program Service Revenue
$255,077
Investment Income
$1,339
Other Revenue
$84,931
All Other Contributions
$389,927
Change in Net Assets
$44,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,274
Revenue Not Reported on Form 990
$19,746
Total Revenue per Audited Statements
$751,020
Total Revenue per Form 990
$731,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,918
Other Expenses$187,456
Grants and Similar Amounts Paid$29,634
Total Fundraising Expense$7,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,823$83,719-$380,542
Occupancy$39,663$2,791$2,719$45,173
Current Officers, Directors, Trustees, and Key Employees$33,415$9,425-$42,840
Fees for Services Management-$42,840-$42,840
Payroll Taxes$30,320$8,552-$38,872
Insurance$24,974$7,044-$32,018
Grants to Domestic Individuals$29,634--$29,634
Depreciation Depletion$8,557$4,279$4,279$17,115
Fees for Services Accounting-$9,100-$9,100
Travel$5,032$686-$5,718
Other Employee Benefits$3,718$1,049-$4,767
Other Expenses$4,160$2,180-$4,160
Pension Plan Contributions$2,260$637-$2,897
Conferences and Meetings$1,259$539-$1,798
Advertising-$1,206-$1,206
All Other Expenses$308$308$159$775
Fees for Services Other-$615-$615
Total Functional Expenses$500,609$179,242$7,157$687,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,754
Expenses per Audited Statements$687,008
Total Expenses per Form 990$687,008
Expenses Not Reported on Form 990$19,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,046
Fundraising Direct Expenses$19,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home for the Holidays$48,610$48,610$3,402$45,208
A Night of Solutions$28,970$28,970$41$28,929
Total Events$99,096$99,096$12,925$86,171
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the board may elect other members to the board”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members of the board of directors and directors of the organization have the right to approve or ratify decisions of the governing body”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board before filing the return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, including governing documents, and financial statements, are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Solutions Center Inc
EIN
39-1452956
Phone
9209231743
Address
39 N SOPHIA STREET, FOND DU LAC, WI 54935

Signing Officer

Name
Bob Hartzheim
Title
Treasurer
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Twohig
Formed
2007
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
89

Preparer

Firm
Erickson & Associates SC
Address
1000 West College, Appleton, WI 54914
Preparer
Jami Johnson
Phone
9207334957
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense $19746”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $19746”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt19700
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IRS990/OtherExpensesGrp/TotalAmt24574
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0380542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08552
IRS990/PayrollTaxesGrp/ProgramServicesAmt030320
IRS990/PayrollTaxesGrp/TotalAmt038872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02260
IRS990/PensionPlanContributionsGrp/TotalAmt02897
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0TIM TWOHIG
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285275
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt02102
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IRS990/PYOtherExpensesAmt0150730
IRS990/PYOtherRevenueAmt0160810
IRS990/PYProgramServiceRevenueAmt0261598
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IRS990/PYSalariesCompEmpBnftPaidAmt0492924
IRS990/PYTotalExpensesAmt0686702
IRS990/PYTotalRevenueAmt0709785
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt044266
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,512
Liabilities
$38,053
Net assets
$862,459
Revenue
$731,274
Expenses
$687,008
Net income
$44,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.19$1.29$1.36$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$0.67$1.18$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.04$1.77$1.64$1.34$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$1.35$0.88$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$0.94$0.80$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.77$0.70$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.71$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$0.66$0.79$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.93$0.83$0.77$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.87$0.70$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.73$0.69$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.04$0.82$0.71$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$0.73$0.67$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.64