Civic Intelligence

Tellurian Inc.

990 • Fiscal year 2013 • EIN 39-1482987

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.TELLURIAN.ORG

View Organization Page

5900 Monona Dr No 300Monona, WI 53716-3561

(608) 222-7311

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$152,455

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,166,208

Up $170,035 (+8.5%) from 2012

Net Assets

Up

-$14,418

Up $6,174 (+30%) from 2012

Liabilities

Up

$2,180,626

Up $163,861 (+8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

$8,051,147

No earlier filing loaded for comparison.

Expenses

Down

$8,044,973

Down $730,054 (-8.3%) from 2012

Net Income

$6,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,099,292Liabilities 2010: $2,161,859Net Assets 2010: -$62,5672010Assets 2011: $2,078,986Liabilities 2011: $2,131,396Net Assets 2011: -$52,4102011Assets 2012: $1,996,173Liabilities 2012: $2,016,765Net Assets 2012: -$20,5922012Assets 2013: $2,166,208Liabilities 2013: $2,180,626Net Assets 2013: -$14,4182013Assets 2014: $2,388,222Liabilities 2014: $2,108,471Net Assets 2014: $279,7512014Assets 2015: $2,266,975Liabilities 2015: $1,952,801Net Assets 2015: $314,1742015Assets 2016: $2,668,257Liabilities 2016: $1,877,344Net Assets 2016: $790,9132016Assets 2017: $2,913,717Liabilities 2017: $1,884,699Net Assets 2017: $1,029,0182017Assets 2018: $2,765,203Liabilities 2018: $1,568,860Net Assets 2018: $1,196,3432018Assets 2019: $2,846,790Liabilities 2019: $1,445,383Net Assets 2019: $1,401,4072019Assets 2020: $4,214,345Liabilities 2020: $1,468,038Net Assets 2020: $2,746,3072020Assets 2021: $4,497,126Liabilities 2021: $1,502,384Net Assets 2021: $2,994,7422021Assets 2022: $4,749,455Liabilities 2022: $1,638,068Net Assets 2022: $3,111,3872022Assets 2023: $4,732,510Liabilities 2023: $1,749,383Net Assets 2023: $2,983,1272023Assets 2024: $4,550,962Liabilities 2024: $1,981,065Net Assets 2024: $2,569,8972024

Highlighted filing

2013

Assets$2,166,208
Liabilities$2,180,626
Net Assets-$14,418
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,134,7092010Expenses 2011: $8,644,1832011Expenses 2012: $8,775,0272012Revenue 2013: $8,051,147Expenses 2013: $8,044,973Net Income 2013: $6,1742013Revenue 2014: $8,584,442Expenses 2014: $8,290,273Net Income 2014: $294,1692014Revenue 2015: $8,602,453Expenses 2015: $8,911,901Net Income 2015: -$309,4482015Revenue 2016: $10,000,296Expenses 2016: $9,523,557Net Income 2016: $476,7392016Revenue 2017: $10,874,739Expenses 2017: $10,636,634Net Income 2017: $238,1052017Revenue 2018: $11,126,872Expenses 2018: $10,957,124Net Income 2018: $169,7482018Revenue 2019: $11,252,197Expenses 2019: $11,052,003Net Income 2019: $200,1942019Revenue 2020: $12,745,565Expenses 2020: $11,403,601Net Income 2020: $1,341,9642020Revenue 2021: $12,734,834Expenses 2021: $12,494,097Net Income 2021: $240,7372021Revenue 2022: $13,323,145Expenses 2022: $13,213,061Net Income 2022: $110,0842022Revenue 2023: $14,981,525Expenses 2023: $15,108,513Net Income 2023: -$126,9882023Revenue 2024: $16,340,622Expenses 2024: $16,776,220Net Income 2024: -$435,5982024

Highlighted filing

2013

Revenue$8,051,147
Expenses$8,044,973
Net Income$6,174
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$8,153,931
Mission and Program Overview

Mission

The mission of the tellurian family of services is to provide a safe and nurturing environment to all those afflicted with substance abuse, addiction, mental illness, and homelessness, a broad range of innovative programs, treatment and services designed to allow each individual the opportunity to rebuild their life and re-enter the community as a productive member of society.

Tellurian u.c.a.n., inc. Performs an array of services to individuals suffering from substance abuse, mental illnesses, and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,040$1,308,539▼ $130,501
Accounts Receivable$206,667$509,989▲ $303,322
Pledges and Grants Receivable$274,092$265,265▼ $8,827
Cash and Non-Interest-Bearing Accounts$36,929$62,128▲ $25,199
Prepaid Expenses and Deferred Charges$20,933$20,287▼ $646
Savings and Temporary Cash Investments$18,512--
Total Assets$1,996,173$2,166,208▲ $170,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,298,944$1,441,302▲ $142,358
Accounts Payable and Accrued Expenses$717,821$690,979▼ $26,842
Deferred Revenue-$48,345-
Total Liabilities$2,016,765$2,180,626▲ $163,861
Net Assets / Fund Balance
Unrestricted Net Assets$-20,592$-14,418▲ $6,174
Total Net Assets Fund Balance$-20,592$-14,418▲ $6,174
Total Liabilities and Net Assets / Fund Balance$1,996,173$2,166,208▲ $170,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,025$691,415$1,621,440
Leasehold Improvements$210,634$111,595$322,229
Equipment$74,162$147,511$221,673
Other Land Buildings$24,460$101,269$125,729
Land$69,258-$69,258
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin FlorekPresident/chief Executive OfficerFT$146,390$6,065$152,455

Board Members and Trustees

NameTitle
Tommi ThompsonChair
Beth MielcarekDirector
Catherine ZdeblickDirector
Denise WagnerDirector
Father Larry BakkeDirector
Francis VanceDirector
James HalikusDirector
Jenny SimonDirector
Judy McguireDirector
Marci KatzDirector
David JoransenSecretary
Mike CrooksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified PhysiciansMedical Services-$171,234
Schwenn's 76 ServiceRepairs And Maintenance-$116,085
-Psychiatric Services-$105,075
Revenue and Support

Revenue Composition

Contributions and Grants
$5,686,507
Program Service Revenue
$2,122,289
Investment Income
$2,588
Other Revenue
$239,763
All Other Contributions
$32,680
Change in Net Assets
$6,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,098,027
Revenue Not Reported on Financial Statements
$-46,880
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-46,880
Total Revenue per Audited Statements
$8,098,027
Total Revenue per Form 990
$8,051,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,313,324
Other Expenses$2,731,199
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,250,545$19,833-$4,270,378
Occupancy$791,765$20,386-$812,151
Fees for Services Other$634,371$3,496-$637,867
Office Expenses$587,564$22,441-$610,005
Other Employee Benefits$454,697$2,355-$457,052
Payroll Taxes$431,826$1,613-$433,439
Insurance$158,112--$158,112
Current Officers, Directors, Trustees, and Key Employees$152,455--$152,455
Travel$109,224$758-$109,982
Depreciation Depletion$93,127$8,444-$101,571
Conferences and Meetings$86,231$3,162-$89,393
All Other Expenses$53,854$2,101-$55,955
Interest$1,867$26,964-$28,831
Fees for Services Accounting-$26,227-$26,227
Fees for Services Legal$6,065$17,852-$23,917
Other Expenses$5,831$15,616-$21,447
Grants to Domestic Individuals$450--$450
Total Functional Expenses$7,873,725$171,248$0$8,044,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,091,853
Expenses per Audited Statements$8,044,973
Total Expenses per Form 990$8,044,973
Expenses Not Reported on Form 990$46,880
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 Gross Income$73,849
Fundraising Direct Expenses$46,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$103,154$73,849$46,880$26,969
Total Events$103,154$73,849$46,880$26,969
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the controller and the chief executive officer before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1482987
Phone
6082227311

Signing Officer

Name
Kevin Florek
Title
Chief Executive Officer
Phone
6082227311
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Florek
Formed
1985
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
228
Volunteers
23

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -46,880.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 46,880.”

Raw XML AppendixShowing 400 of 582 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0717821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0690979
IRS990/AccountsReceivableGrp/BOYAmt0206667
IRS990/AccountsReceivableGrp/EOYAmt0509989
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TELLURIAN U.C.A.N., INC. PERFORMS AN ARRAY OF SERVICES TO INDIVIDUALS SUFFERING FROM SUBSTANCE ABUSE, MENTAL ILLNESSES, AND HOMELESSNESS.
IRS990/AllOtherContributionsAmt032680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053854
IRS990/AllOtherExpensesGrp/TotalAmt055955
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN LAWRENCE
IRS990/BooksInCareOfDetail/PhoneNum06082227311
IRS990/BooksInCareOfDetail/USAddress/AddressLine105900 MONONA DR STE 300
IRS990/BooksInCareOfDetail/USAddress/City0MONONA
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0537163561
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036929
IRS990/CashNonInterestBearingGrp/EOYAmt062128
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152455
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152455
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03162
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086231
IRS990/ConferencesMeetingsGrp/TotalAmt089393
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0171234
IRS990/ContractorCompensationGrp/CompensationAmt1116085
IRS990/ContractorCompensationGrp/CompensationAmt2105075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101102 MOHICAN PASS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine115601 MONONA DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12911 LEXINGTON WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1MONONA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2WAUNAKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode0537112842
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode1537163132
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode2535972105
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10DIVERSIFIED PHYSICIANS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11SCHWENN'S 76 SERVICE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BETH BLAKESLEE
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1REPAIRS AND MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2PSYCHIATRIC SERVICES
IRS990/ContriRptFundraisingEventAmt029305
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05686507
IRS990/CYGrantsAndSimilarPaidAmt0450
IRS990/CYInvestmentIncomeAmt02588
IRS990/CYOtherExpensesAmt02731199
IRS990/CYOtherRevenueAmt0239763
IRS990/CYProgramServiceRevenueAmt02122289
IRS990/CYRevenuesLessExpensesAmt06174
IRS990/CYSalariesCompEmpBnftPaidAmt05313324
IRS990/CYTotalExpensesAmt08044973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08051147
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt048345
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093127
IRS990/DepreciationDepletionGrp/TotalAmt0101571
IRS990/Desc0THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING SERVICES TO THE CHRONICALLY MENTALLY ILL AND HOMELESS. IN 2013, THIS PROGRAM PROVIDED SERVICES TO APPROXIMATELY 140 DIFFERENT INDIVIDUALS. TWO COMMUNITY-BASED RESIDENTIAL FACILITIES IN DANE COUNTY SERVE CHRONICALLY MENTALLY ILL INDIVIDUALS ON EITHER A CRISIS BASIS OR A LONG-TERM SUPPORTIVE BASIS. EACH FACILITY SERVES EIGHT INDIVIDUALS AT A TIME. THE ORGANIZATION ALSO PROVIDES TRANSITIONAL HOUSING TO HOMELESS ADULTS SUFFERING FROM MENTAL ILLNESS AND/OR SUBSTANCE ABUSE. IN 2013, THIS PROGRAM PROVIDED SERVICES TO APPROXIMATELY 160 DIFFERENT INDIVIDUALS WITH AN AVERAGE STAY OF TWO MONTHS. IN ADDITION, THE ORGANIZATION PROVIDES INDEPENDENT LIVING ARRANGEMENTS TO MENTALLY ILL CLIENTS AND HOMELESS INDIVIDUALS WHO HAVE REACHED AN ABILITY TO LIVE INDEPENDENTLY BUT WHO MAY ALSO REQUIRE CASE MANAGEMENT AND SUPPORTIVE SERVICES. ONE FACILITY SERVES EIGHT INDIVIDUALS IN A HOME-LIKE ENVIRONMENT AND ANOTHER FACILITY SERVES FOUR IN ADDITION TO EIGHT RENTAL APARTMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0228
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01693949
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026227
IRS990/FeesForServicesAccountingGrp/TotalAmt026227
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017852
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06065
IRS990/FeesForServicesLegalGrp/TotalAmt023917
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03496
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0634371
IRS990/FeesForServicesOtherGrp/TotalAmt0637867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1238.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126065
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMMI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID JORANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3FATHER LARRY BAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCI KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH MIELCAREK
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HALIKUS
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCIS VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE ZDEBLICK
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN FLOREK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12146390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029305
IRS990/FundraisingDirectExpensesAmt046880
IRS990/FundraisingGrossIncomeAmt073849
IRS990/GainOrLossGrp/OtherAmt01968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05624522
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt057872
IRS990/GrossReceiptsAmt08153931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0158112
IRS990/InsuranceGrp/TotalAmt0158112
IRS990/InterestGrp/ManagementAndGeneralAmt026964
IRS990/InterestGrp/ProgramServicesAmt01867
IRS990/InterestGrp/TotalAmt028831
IRS990/InvestmentIncomeGrp/ExclusionAmt0620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0620
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01051790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01439040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01308539
IRS990/LandBldgEquipCostOrOtherBssAmt02360329
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055904
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE TELLURIAN FAMILY OF SERVICES IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT TO ALL THOSE AFFLICTED WITH SUBSTANCE ABUSE, ADDICTION, MENTAL ILLNESS, AND HOMELESSNESS, A BROAD RANGE OF INNOVATIVE PROGRAMS, TREATMENT AND SERVICES DESIGNED TO ALLOW EACH INDIVIDUAL THE OPPORTUNITY TO REBUILD THEIR LIFE AND RE-ENTER THE COMMUNITY AS A PRODUCTIVE MEMBER OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01298944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01441302
IRS990/NetAssetsOrFundBalancesBOYAmt0-20592
IRS990/NetAssetsOrFundBalancesEOYAmt0-14418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020386
IRS990/OccupancyGrp/ProgramServicesAmt0791765
IRS990/OccupancyGrp/TotalAmt0812151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0587564
IRS990/OfficeExpensesGrp/TotalAmt0610005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457052
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015616
IRS990/OtherExpensesGrp/ProgramServicesAmt055741
IRS990/OtherExpensesGrp/ProgramServicesAmt15831
IRS990/OtherExpensesGrp/TotalAmt055741
IRS990/OtherExpensesGrp/TotalAmt121447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0212794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212794
IRS990/OtherRevenueTotalAmt0212794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04250545
IRS990/OtherSalariesAndWagesGrp/TotalAmt04270378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431826
IRS990/PayrollTaxesGrp/TotalAmt0433439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020287
IRS990/PrincipalOfficerNm0KEVIN FLOREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02122289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02122289
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL CRISIS STABILIZATION SERVICES TO ADULTS SUFFERING FROM MENTAL ILLNESS, SUBSTANCE ABUSE, AND ADDICTIONS. RESIDENTS ARE PROVIDED SUPPORTIVE SERVICES ON AN INDIVIDUAL BASIS AND IN GROUP SETTINGS IN 2013. AN ESTIMATED 4,958 UNITS OF SERVICE WERE PROVIDED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01914725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015750
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES ALCOHOL AND DRUG DETOXIFICATION SERVICES IN DANE COUNTY, WISCONSIN. THIS PROGRAM SERVED AN ESTIMATED 3,100 INDIVIDUALS IN 2013, FOR A TOTAL OF 4,453 DAYS OF CARE. THOSE PERSONS COMPLETING SERVICE ARE REFERRED, IF APPROPRIATE, TO CONTINUING CARE PROGRAMS AT AN APPROPRIATE LEVEL OF CARE TO ADDRESS THEIR SUBSTANCE ABUSE PROBLEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01418044
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0444574
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02847007
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0450
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01713984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07017449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt02948427
IRS990/PYOtherRevenueAmt010794
IRS990/PYProgramServiceRevenueAmt01778283
IRS990/PYRevenuesLessExpensesAmt031818
IRS990/PYSalariesCompEmpBnftPaidAmt05826000
IRS990/PYTotalExpensesAmt08775027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08806845
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05686507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07017449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06886566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06101434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06086293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031778249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09452156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt031778249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05686507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07017449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06886566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06101434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06086293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031778249
IRS990ScheduleA/TotalSupportAmt031809492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026969
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/BookValueAmt0930025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0691415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01621440
IRS990ScheduleD/EquipmentGrp/BookValueAmt074162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221673
IRS990ScheduleD/ExpensesNotReportedAmt046880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08044973
IRS990ScheduleD/LandGrp/BookValueAmt069258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,208
Liabilities
$2,180,626
Net assets
-$14,418
Revenue
$8,051,147
Expenses
$8,044,973
Net income
$6,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$1.98$2.57$16.3$16.8$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.73$1.75$2.98$15.0$15.1$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.75$1.64$3.11$13.3$13.2$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.50$2.99$12.7$12.5$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.47$2.75$12.7$11.4$1.34
2019Detailed filing. Detailed filing data is available for this year.$2.85$1.45$1.40$11.3$11.1$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.77$1.57$1.20$11.1$11.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.88$1.03$10.9$10.6$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.88$0.79$10.0$9.52$0.48
2015Summary only. Only limited summary data is available for this year.$2.27$1.95$0.31$8.60$8.91$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.11$0.28$8.58$8.29$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.17$2.18$0.01$8.05$8.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.02$0.02$8.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.13$0.05$8.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.16$0.06$8.13