Civic Intelligence

Solutions Center Shelter and Support Services Inc.

990 • Fiscal year 2015 • EIN 39-1452956

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

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

50th percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$45,234

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$903,533

Up $3,021 (+0.3%) from 2014

Net Assets

Up

$865,054

Up $2,595 (+0.3%) from 2014

Liabilities

Up

$38,479

Up $426 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Down

$696,945

Down $34,329 (-4.7%) from 2014

Expenses

Up

$711,484

Up $24,476 (+3.6%) from 2014

Net Income

Down

-$14,539

Down $58,805 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$903,533
Liabilities$38,479
Net Assets$865,054
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$696,945
Expenses$711,484
Net Income-$14,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$708,549
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
Land, Buildings, and Equipment, Net$388,147$389,198▲ $1,051
Savings and Temporary Cash Investments$428,613$380,975▼ $47,638
Pledges and Grants Receivable$20,000$81,057▲ $61,057
Accounts Receivable$43,643$33,644▼ $9,999
Cash and Non-Interest-Bearing Accounts$20,109$10,146▼ $9,963
Prepaid Expenses and Deferred Charges-$8,513-
Total Assets$900,512$903,533▲ $3,021
Liabilities
Accounts Payable and Accrued Expenses$38,053$38,479▲ $426
Total Liabilities$38,053$38,479▲ $426
Net Assets / Fund Balance
Unrestricted Net Assets$849,959$852,554▲ $2,595
Temporarily Rstr Net Assets$12,500$12,500→ $0
Total Net Assets Fund Balance$862,459$865,054▲ $2,595
Total Liabilities and Net Assets / Fund Balance$900,512$903,533▲ $3,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,648$100,011$437,659
Equipment$32,614$34,243$66,857
Leasehold Improvements$8,436$34,961$43,397
Land$10,500-$10,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole JohnsonExecutive DiFT$45,234$45,234

Board Members and Trustees

NameTitle
Jeff BakerPresident
David WashkoviakDirector
Kevin FreundDirector
Kim BraatzDirector
Kristina MeilahnDirector
Molly MoffittDirector
Sue StrandsDirector
Terri EmanuelDirector
Tiffany WieseDirector
Tim TwohigDirector
Tracy QualmannSecretary
Bob HartzheimTreasurer
Rick SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,408
Program Service Revenue
$242,410
Investment Income
$1,838
Other Revenue
$117,289
All Other Contributions
$288,408
Change in Net Assets
$-14,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,945
Revenue Not Reported on Form 990
$11,604
Total Revenue per Audited Statements
$708,549
Total Revenue per Form 990
$696,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,017
Other Expenses$159,689
Grants and Similar Amounts Paid$27,778
Total Fundraising Expense$8,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,613$94,097-$427,710
Payroll Taxes$36,389$10,263-$46,652
Occupancy$39,654$2,995$2,761$45,410
Current Officers, Directors, Trustees, and Key Employees$35,283$9,951-$45,234
Grants to Domestic Individuals$27,778--$27,778
Depreciation Depletion$11,418$5,709$5,709$22,836
Insurance$16,631$4,691-$21,322
Fees for Services Accounting-$8,700-$8,700
Advertising-$7,128-$7,128
Other Expenses$3,332$3,332-$6,664
Fees for Services Management-$6,169-$6,169
All Other Expenses$5,278$366$185$5,829
Travel$4,314$588-$4,902
Pension Plan Contributions$3,448$973-$4,421
Conferences and Meetings$1,504$645-$2,149
Total Functional Expenses$539,268$163,561$8,655$711,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$723,088
Expenses per Audited Statements$711,484
Total Expenses per Form 990$711,484
Expenses Not Reported on Form 990$11,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,776
Fundraising Direct Expenses$11,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home for the Ho$72,127$72,127$928$71,199
A Night of Solu$35,792$35,792$719$35,073
Total Events$126,776$126,776$11,604$115,172
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
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
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, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

“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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Documents, including governing documents, and financial statemetns, 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
Nicole Johnson
Title
Executive Director
Phone
9209231743
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Baker
Formed
2007
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
67

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jami Johnson
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 11,604 special events expense -11,604”

Financial Statement Notes

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

“Special events expense 11,604”

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

“Special events expense 11,604”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt27678
IRS990/OtherExpensesGrp/TotalAmt36664
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt02117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094097
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0973
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IRS990/PYRevenuesLessExpensesAmt044266
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IRS990/PYTotalExpensesAmt0687008
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IRS990/ReconcilationRevenueExpnssAmt0-14539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt08249
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt03421275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0126776
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0461485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100011
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IRS990ScheduleD/EquipmentGrp/BookValueAmt032614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066857
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IRS990ScheduleD/ExpensesSubtotalAmt0711484
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034961
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IRS990ScheduleD/OtherExpensesIncludedAmt011604
IRS990ScheduleD/OtherRevenueAmt011604
IRS990ScheduleD/RevenueNotReportedAmt011604
IRS990ScheduleD/RevenueSubtotalAmt0696945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 11,604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 11,604
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME FOR THE HO
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$903,533
Liabilities
$38,479
Net assets
$865,054
Revenue
$696,945
Expenses
$711,484
Net income
-$14,539
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
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.87$0.70$0.71$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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