Civic Intelligence

Solutions Center Shelter and Support Services Inc.

990 • Fiscal year 2019 • EIN 39-1452956

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$38,938

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$925,228

Up $82,223 (+9.8%) from 2018

Net Assets

Up

$865,304

Up $61,374 (+7.6%) from 2018

Liabilities

Up

$59,924

Up $20,849 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$765,484

Up $57,357 (+8.1%) from 2018

Expenses

Down

$704,110

Down $520 (-0.1%) from 2018

Net Income

Up

$61,374

Up $57,877 (+1655%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$925,228
Liabilities$59,924
Net Assets$865,304
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$765,484
Expenses$704,110
Net Income$61,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$777,399
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$426,743$446,068▲ $19,325
Land, Buildings, and Equipment, Net$348,195$329,873▼ $18,322
Accounts Receivable$30,761$78,174▲ $47,413
Pledges and Grants Receivable$20,786$57,116▲ $36,330
Cash and Non-Interest-Bearing Accounts$15,509$12,731▼ $2,778
Prepaid Expenses and Deferred Charges$1,011$1,266▲ $255
Total Assets$843,005$925,228▲ $82,223
Liabilities
Accounts Payable and Accrued Expenses$39,075$59,924▲ $20,849
Total Liabilities$39,075$59,924▲ $20,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,220$851,297▲ $64,077
Net Assets With Donor Restrictions$16,710$14,007▼ $2,703
Total Net Assets Fund Balance$803,930$865,304▲ $61,374
Total Liabilities and Net Assets / Fund Balance$843,005$925,228▲ $82,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,463$158,282$463,745
Equipment$9,695$58,975$68,670
Leasehold Improvements$4,215$19,783$23,998
Land$10,500-$10,500
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole JohnsonExecutive DiFT$38,938$38,938

Board Members and Trustees

NameTitle
Tracy QualmannPresident
Anna EwerdtDirector
Kourtney BirchbachDirector
Kristina MeilahnDirector
Linnea JohnsonDirector
Louann BiddickDirector
Maggie HefterDirector
Tiffany ParkerDirector
Tony MathosSecretary
Bob BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,079
Program Service Revenue
$0
Investment Income
$2,369
Other Revenue
$111,036
All Other Contributions
$192,034
Change in Net Assets
$61,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,484
Total Revenue per Audited Statements
$765,484
Total Revenue per Form 990
$765,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,116
Other Expenses$220,004
Grants and Similar Amounts Paid$13,990
Total Fundraising Expense$2,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,064$86,044-$391,108
Occupancy$47,924$3,567$2,904$54,395
Current Officers, Directors, Trustees, and Key Employees$30,372$8,566-$38,938
Payroll Taxes$25,994$7,332-$33,326
Depreciation Depletion$22,144--$22,144
Insurance$10,193$9,040-$19,233
Other Expenses$11,073$3,891-$14,964
Grants to Domestic Individuals$13,990--$13,990
Fees for Services Accounting-$9,600-$9,600
Pension Plan Contributions$5,260$1,484-$6,744
All Other Expenses$2,703$2,702$4$5,409
Conferences and Meetings$3,064$1,313-$4,377
Travel$3,662$499-$4,161
Office Expenses$80$80$40$200
Total Functional Expenses$553,546$147,616$2,948$704,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,110
Total Expenses per Audited Statements$704,110
Total Expenses per Form 990$704,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,951
Fundraising Direct Expenses$11,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home for the Ho$96,944$96,944$819$96,125
Pursapalooza$20,205$12,740$64$12,676
Total Events$130,416$122,951$11,915$111,036
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 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
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Qualmann
Formed
2007
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
48

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jason B Vollrath
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 0 special events expense 0”

Financial Statement Notes

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

“SPECIAL EVENTS EXPENSE 0”

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

“SPECIAL EVENTS EXPENSE 0”

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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/PayrollTaxesGrp/TotalAmt033326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05260
IRS990/PensionPlanContributionsGrp/TotalAmt06744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01266
IRS990/PrincipalOfficerNm0TRACY QUALMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024076
IRS990/PYInvestmentIncomeAmt01707
IRS990/PYOtherExpensesAmt0160158
IRS990/PYOtherRevenueAmt064617
IRS990/PYRevenuesLessExpensesAmt03497
IRS990/PYSalariesCompEmpBnftPaidAmt0520396
IRS990/PYTotalExpensesAmt0704630
IRS990/PYTotalRevenueAmt0708127
IRS990/ReconcilationRevenueExpnssAmt061374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03185909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt03185909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03185909
IRS990ScheduleA/TotalSupportAmt03194667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463745
IRS990ScheduleD/EquipmentGrp/BookValueAmt09695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068670
IRS990ScheduleD/ExpensesSubtotalAmt0704110
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023998
IRS990ScheduleD/RevenueSubtotalAmt0765484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329873
IRS990ScheduleD/TotalExpensesPerForm990Amt0704110
IRS990ScheduleD/TotalRevenuePerForm990Amt0765484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011915
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME FOR THE HO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURSAPALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02976
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02976
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT/UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD MAY ELECT OTHER MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS AND DIRECTORS OF THE ORGANIZATION HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, AND FINANCIAL STATEMETNS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSE 0 SPECIAL EVENTS EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843005
IRS990/TotalAssetsEOYAmt0925228
IRS990/TotalAssetsGrp/BOYAmt0843005
IRS990/TotalAssetsGrp/EOYAmt0925228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652079
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039075
IRS990/TotalLiabilitiesEOYAmt059924
IRS990/TotalLiabilitiesGrp/BOYAmt039075
IRS990/TotalLiabilitiesGrp/EOYAmt059924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803930

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,228
Liabilities
$59,924
Net assets
$865,304
Revenue
$765,484
Expenses
$704,110
Net income
$61,374
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits