Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2022 • EIN 39-1463241

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Organization ProfileWWW.SSTONES.ORG
PO Box 224Medford, WI 54451

(715) 748-3795

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,040

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$311,538

Down $458 (-0.1%) from 2021

Net Assets

Up

$265,290

Up $4,973 (+1.9%) from 2021

Liabilities

Down

$46,248

Down $5,431 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Down

$428,645

Down $10,192 (-2.3%) from 2021

Expenses

Down

$423,672

Down $6,149 (-1.4%) from 2021

Net Income

Down

$4,973

Down $4,043 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $106,221Liabilities 2010: $8,860Net Assets 2010: $97,3612010Assets 2011: $105,103Liabilities 2011: $8,561Net Assets 2011: $96,5422011Assets 2012: $104,399Liabilities 2012: $8,858Net Assets 2012: $95,5412012Assets 2013: $133,499Liabilities 2013: $3,999Net Assets 2013: $129,5002013Assets 2014: $161,248Liabilities 2014: $5,208Net Assets 2014: $156,0402014Assets 2015: $160,529Liabilities 2015: $5,374Net Assets 2015: $155,1552015Assets 2016: $152,642Liabilities 2016: $7,761Net Assets 2016: $144,8812016Assets 2017: $151,760Liabilities 2017: $5,270Net Assets 2017: $146,4902017Assets 2018: $281,390Liabilities 2018: $50,177Net Assets 2018: $231,2132018Assets 2019: $264,567Liabilities 2019: $45,524Net Assets 2019: $219,0432019Assets 2020: $300,159Liabilities 2020: $48,858Net Assets 2020: $251,3012020Assets 2021: $311,996Liabilities 2021: $51,679Net Assets 2021: $260,3172021Assets 2022: $311,538Liabilities 2022: $46,248Net Assets 2022: $265,2902022Assets 2023: $808,362Liabilities 2023: $347,450Net Assets 2023: $460,9122023Assets 2024: $656,326Liabilities 2024: $169,052Net Assets 2024: $487,2742024

Highlighted filing

2022

Assets$311,538
Liabilities$46,248
Net Assets$265,290
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $124,937Expenses 2010: $136,314Net Income 2010: -$11,3772010Revenue 2011: $143,911Expenses 2011: $144,730Net Income 2011: -$8192011Revenue 2012: $134,071Expenses 2012: $135,072Net Income 2012: -$1,0012012Revenue 2013: $179,640Expenses 2013: $145,681Net Income 2013: $33,9592013Revenue 2014: $186,852Expenses 2014: $160,312Net Income 2014: $26,5402014Revenue 2015: $184,508Expenses 2015: $185,393Net Income 2015: -$8852015Revenue 2016: $180,563Expenses 2016: $190,837Net Income 2016: -$10,2742016Revenue 2017: $225,000Expenses 2017: $223,391Net Income 2017: $1,6092017Revenue 2018: $313,754Expenses 2018: $229,031Net Income 2018: $84,7232018Revenue 2019: $219,614Expenses 2019: $231,784Net Income 2019: -$12,1702019Revenue 2020: $401,827Expenses 2020: $369,569Net Income 2020: $32,2582020Revenue 2021: $438,837Expenses 2021: $429,821Net Income 2021: $9,0162021Revenue 2022: $428,645Expenses 2022: $423,672Net Income 2022: $4,9732022Revenue 2023: $666,023Expenses 2023: $470,401Net Income 2023: $195,6222023Revenue 2024: $469,647Expenses 2024: $443,285Net Income 2024: $26,3622024

Highlighted filing

2022

Revenue$428,645
Expenses$423,672
Net Income$4,973
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$436,078
Mission and Program Overview

Mission

Help victims of domestic violence

Help victims of domestic violence and/or sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,455$138,591▼ $10,864
Savings and Temporary Cash Investments$66,231$79,188▲ $12,957
Accounts Receivable$56,090$72,000▲ $15,910
Cash and Non-Interest-Bearing Accounts$35,294$16,162▼ $19,132
Prepaid Expenses and Deferred Charges$4,926$5,597▲ $671
Total Assets$311,996$311,538▼ $458
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$30,192▼ $9,808
Accounts Payable and Accrued Expenses$11,679$16,056▲ $4,377
Total Liabilities$51,679$46,248▼ $5,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,979$240,290▲ $6,311
Net Assets With Donor Restrictions$26,338$25,000▼ $1,338
Total Net Assets Fund Balance$260,317$265,290▲ $4,973
Total Liabilities and Net Assets / Fund Balance$311,996$311,538▼ $458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,957$125,240$258,197
Equipment$634$18,329$18,963
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney SchollCo-directorFT$57,040$57,040
Shanna KestlerCo-directorFT$57,040$57,040

Board Members and Trustees

NameTitle
Taylor ReinhardtPresident
Alycia NowakVice President
Catherine LeifeldDirector
Mia Mittelstadt-bleicherDirector
Linda ReynoldsSecretary
Michael SimpfenderferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,147
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$-5,573
All Other Contributions
$20,773
Change in Net Assets
$4,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,433
Total Revenue per Audited Statements
$436,078
Total Revenue per Form 990
$428,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,596
Other Expenses$117,076
Total Fundraising Expense$10,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,915$3,692$3,023$165,630
Current Officers, Directors, Trustees, and Key Employees$68,448$39,928$5,704$114,080
Payroll Taxes$22,885$3,334$667$26,886
Office Expenses$21,964$2,530$633$25,127
Fees for Services Accounting$13,684--$13,684
Depreciation Depletion$9,235$1,086$543$10,864
Occupancy$7,934$245$123$8,302
Insurance$3,656--$3,656
Other Expenses$2,175$21$34$2,230
All Other Expenses$1,560--$1,560
Travel$909--$909
Total Functional Expenses$355,117$57,828$10,727$423,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,105
Expenses per Audited Statements$423,672
Total Expenses per Form 990$423,672
Expenses Not Reported on Form 990$7,433
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,433
Fundraising Gross Income$1,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine/art Gala$21,529$1,860$6,747$-4,887
Total Events$21,529$1,860$7,433$-5,573
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
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 11B

“Form 990 is reviewed by both executive directors prior to filing.”

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

“Board members are required annually to complete a disclosure of their conflicts of interest and sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The executive directors' salaries are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Inc
EIN
39-1463241
Phone
7157483795
Address
PO BOX 224, MEDFORD, WI 54451

Signing Officer

Name
Shanna Kestler
Title
Co-executive Director
Phone
7157483795
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Kestler
Formed
1984
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The co-executive directors are responsible for overseeing the audit and the board of directors is responsible for selecting the auditor. No significant change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax exempt status under section 501(c)(3) of the internal revenue code (irc) and wisconsin statute. It has been classified as an organization that is not a private foundation under the irc and charitable contributions by donors are tax deductible. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,433.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,433.”

Raw XML AppendixShowing 400 of 452 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/Desc0PROVIDED SAFETY, SUPPORT, AND AWARENESS EDUCATION FOR VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. THERE WERE 42 CLIENTS IN NEED OF SHELTER THAT SPENT A TOTAL OF 1,295 NIGHTS IN SHELTER.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03334
IRS990/PayrollTaxesGrp/ProgramServicesAmt022885
IRS990/PayrollTaxesGrp/TotalAmt026886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05597
IRS990/PrincipalOfficerNm0SHANNA KESTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0120238
IRS990/PYOtherRevenueAmt0443
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09016
IRS990/PYSalariesCompEmpBnftPaidAmt0309583
IRS990/PYTotalExpensesAmt0429821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01792400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0384808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt01792400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01792400
IRS990ScheduleA/TotalSupportAmt01807525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-5573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-5573
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258197
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018963
IRS990ScheduleD/ExpensesNotReportedAmt07433
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt07433
IRS990ScheduleD/OtherRevenueAmt07433
IRS990ScheduleD/RevenueNotReportedAmt07433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0428645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,433.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,433.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138591
IRS990ScheduleD/TotalExpensesPerForm990Amt0423672
IRS990ScheduleD/TotalRevenuePerForm990Amt0428645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE/ART GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06747
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0686
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOTH EXECUTIVE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE OF THEIR CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS' SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CO-EXECUTIVE DIRECTORS ARE RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE AUDITOR. NO SIGNIFICANT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311996
IRS990/TotalAssetsEOYAmt0311538
IRS990/TotalAssetsGrp/BOYAmt0311996
IRS990/TotalAssetsGrp/EOYAmt0311538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0434147
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051679
IRS990/TotalLiabilitiesEOYAmt046248
IRS990/TotalLiabilitiesGrp/BOYAmt051679
IRS990/TotalLiabilitiesGrp/EOYAmt046248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355117
IRS990/TotalReportableCompFromOrgAmt0114080
IRS990/TotalRevenueGrp/ExclusionAmt0-5502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,538
Liabilities
$46,248
Net assets
$265,290
Revenue
$428,645
Expenses
$423,672
Net income
$4,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$1.69$4.87$4.70$4.43$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$3.47$4.61$6.66$4.70$1.96
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.46$2.65$4.29$4.24$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.52$2.60$4.39$4.30$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.49$2.51$4.02$3.70$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.46$2.19$2.20$2.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.50$2.31$3.14$2.29$0.85
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.52$0.05$1.46$2.25$2.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$1.81$1.91$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.55$1.85$1.85$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$1.87$1.60$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.04$1.30$1.80$1.46$0.34
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.96$1.34$1.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.09$0.97$1.44$1.45$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$1.25$1.36$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits