Civic Intelligence

Leaven Inc.

990 • Fiscal year 2015 • EIN 39-1572168

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization ProfileWWW.LEAVENFOXCITIES.ORG
1475 Opportunity WayMenasha, WI 54952

(920) 738-9635

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$62,055

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,095,624

Up $204,826 (+5.3%) from 2014

Net Assets

Up

$4,086,000

Up $204,146 (+5.3%) from 2014

Liabilities

Up

$9,624

Up $680 (+7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin77th percentile

Revenue

Up

$1,280,688

Up $10,643 (+0.8%) from 2014

Expenses

Down

$1,050,141

Down $106,672 (-9.2%) from 2014

Net Income

Up

$230,547

Up $117,315 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,695,968Liabilities 2010: $13,981Net Assets 2010: $2,681,9872010Assets 2011: $3,062,838Liabilities 2011: $7,362Net Assets 2011: $3,055,4762011Assets 2012: $3,369,520Liabilities 2012: $7,170Net Assets 2012: $3,362,3502012Assets 2013: $3,749,982Liabilities 2013: $10,090Net Assets 2013: $3,739,8922013Assets 2014: $3,890,798Liabilities 2014: $8,944Net Assets 2014: $3,881,8542014Assets 2015: $4,095,624Liabilities 2015: $9,624Net Assets 2015: $4,086,0002015Assets 2016: $4,312,925Liabilities 2016: $4,470Net Assets 2016: $4,308,4552016Assets 2017: $5,684,783Liabilities 2017: $5,827Net Assets 2017: $5,678,9562017Assets 2018: $6,165,464Liabilities 2018: $13,055Net Assets 2018: $6,152,4092018Assets 2019: $6,896,969Liabilities 2019: $43,712Net Assets 2019: $6,853,2572019Assets 2020: $8,095,711Liabilities 2020: $33,545Net Assets 2020: $8,062,1662020Assets 2021: $9,287,765Liabilities 2021: $41,727Net Assets 2021: $9,246,0382021Assets 2022: $8,345,245Liabilities 2022: $15,667Net Assets 2022: $8,329,5782022Assets 2023: $9,026,216Liabilities 2023: $42,479Net Assets 2023: $8,983,7372023Assets 2024: $10,197,708Liabilities 2024: $40,050Net Assets 2024: $10,157,6582024

Highlighted filing

2015

Assets$4,095,624
Liabilities$9,624
Net Assets$4,086,000
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,226,3362010Revenue 2011: $1,590,478Expenses 2011: $1,088,900Net Income 2011: $501,5782011Expenses 2012: $1,017,0852012Revenue 2013: $1,037,901Expenses 2013: $989,402Net Income 2013: $48,4992013Revenue 2014: $1,270,045Expenses 2014: $1,156,813Net Income 2014: $113,2322014Revenue 2015: $1,280,688Expenses 2015: $1,050,141Net Income 2015: $230,5472015Revenue 2016: $1,188,325Expenses 2016: $1,120,532Net Income 2016: $67,7932016Revenue 2017: $2,028,998Expenses 2017: $1,206,416Net Income 2017: $822,5822017Revenue 2018: $1,911,718Expenses 2018: $1,158,533Net Income 2018: $753,1852018Revenue 2019: $1,328,159Expenses 2019: $1,283,859Net Income 2019: $44,3002019Revenue 2020: $2,101,712Expenses 2020: $1,318,961Net Income 2020: $782,7512020Revenue 2021: $1,446,687Expenses 2021: $1,102,661Net Income 2021: $344,0262021Revenue 2022: $1,618,590Expenses 2022: $1,322,037Net Income 2022: $296,5532022Revenue 2023: $1,376,695Expenses 2023: $1,592,189Net Income 2023: -$215,4942023Revenue 2024: $2,006,176Expenses 2024: $1,587,365Net Income 2024: $418,8112024

Highlighted filing

2015

Revenue$1,280,688
Expenses$1,050,141
Net Income$230,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,283,611
Mission and Program Overview

Mission

Serving the needs of people in the tri-county area (calumet, outagamie, and winnebago counties) by: 1) providing emergency goods and services on a short term basis to needy people who do not qualify for service by, or whose needs cannot be met entirely by existing agencies. 2) providing a central agency for referral and/or distribution of goods and services that would help eliminate duplication of efforts while reducing fraudulent use of helping services through a comprehensive information file on agencies, referrals, services and users. 3) providing a flow of information among helping agencies as to the ever- changing matters of services available and eligibility requirements. Analyzing use of services and policies of agencies to help advocate justice for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,051,412$3,294,906▲ $243,494
Land, Buildings, and Equipment, Net$349,190$330,043▼ $19,147
Savings and Temporary Cash Investments$308,472$277,779▼ $30,693
Cash and Non-Interest-Bearing Accounts$67,229$146,626▲ $79,397
Investments in Publicly Traded Securities$95,946$34,030▼ $61,916
Prepaid Expenses and Deferred Charges$5,754$8,694▲ $2,940
Pledges and Grants Receivable$8,090$2,445▼ $5,645
Accounts Receivable$4,705$1,101▼ $3,604
Total Assets$3,890,798$4,095,624▲ $204,826
Liabilities
Other Liabilities$7,335$8,463▲ $1,128
Accounts Payable and Accrued Expenses$1,609$1,161▼ $448
Total Liabilities$8,944$9,624▲ $680
Net Assets / Fund Balance
Unrestricted Net Assets$3,725,706$3,940,816▲ $215,110
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$56,148$45,184▼ $10,964
Total Net Assets Fund Balance$3,881,854$4,086,000▲ $204,146
Total Liabilities and Net Assets / Fund Balance$3,890,798$4,095,624▲ $204,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,744$257,671$583,415
Equipment$4,299$49,368$53,667
Other Securities$395,496--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,733,205$301,103▼ $3,048$109,059$2,899,410
2014$2,588,957$155,525▲ $109,538$98,572$2,733,205
2013$2,273,619$64,125▲ $352,066$83,134$2,588,957
2012$1,943,193$195,612▲ $220,222$69,249$2,273,619
2011$1,687,363$367,937▼ $38,301$59,146$1,943,193
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ParsonsExecutive DiFT$62,055$62,055

Board Members and Trustees

NameTitle
Harry SpiegelbergPresident
Dave CoeDirector
Greg LinnemanstonsDirector
Jay GottleibDirector
Jeff WernerDirector
John NygaardDirector
Larry Donatelle MdDirector
Lisa CruzDirector
Rev Dennis EpiscopoDirector
Rick SchuchartDirector
Steve WieckertDirector
Tom JanssenDirector
Mary DownsDirectors
Rev Stephen SavidesPast Preside
Richard StarkSecretary
Ron AltenburgTreasurer
Rick StachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,365
Program Service Revenue
$0
Investment Income
$28,126
Other Revenue
$14,197
All Other Contributions
$1,143,501
Change in Net Assets
$230,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$55,551Fair Market Value (FMV)
Other Non Cash Contri Table12$31,660Face Value
Other Non Cash Contri Table9$3,144Comparative Sales
Other Non Cash Contri Table2$440Comparative Sales
Other Non Cash Contri Table8$28Comparative Sales
Total Noncash Contributions41$90,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,897
Revenue Not Reported on Financial Statements
$22,791
Revenue Not Reported on Form 990
$325,034
Total Revenue per Audited Statements
$1,582,931
Total Revenue per Form 990
$1,280,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$679,520
Salaries, Compensation, and Employee Benefits$229,377
Other Expenses$141,244
Total Fundraising Expense$28,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$679,520--$679,520
Other Salaries and Wages$106,960$35,198$8,862$151,020
Current Officers, Directors, Trustees, and Key Employees$31,028$15,514$15,514$62,056
Fees for Service Investment Mgmnt Fees-$22,791-$22,791
Depreciation Depletion$17,036$4,259-$21,295
Occupancy$11,575$4,299$662$16,536
Payroll Taxes$10,557$3,880$1,864$16,301
Fees for Services Other$8,400--$8,400
Fees for Services Accounting-$5,500-$5,500
Insurance$3,705$1,376$212$5,293
Office Expenses$3,253$1,416$301$4,970
All Other Expenses$3,929$707$64$4,700
Other Expenses$3,657$549$365$4,571
Conferences and Meetings$409--$409
Total Functional Expenses$920,411$101,374$28,356$1,050,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,378,785
Total Expenses per Form 990$1,050,141
Expenses per Audited Statements$1,027,350
Expenses Not Reported on Form 990$351,435
Expenses Not Reported on Financial Statements$22,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Organizations 5000Various, WI-Client Assistance$493,032
We EnergiesMilwaukee, WI3Utility Assistance$103,980
Kaukauna UtilitiesKaukauna, WI-Utility Assistance$18,049
Menasha UtilitiesMenasha, WI-Utility Assistance$16,858
City of AppletonAppleton, WI-Utility Assistance$14,449
London Place ApartmentsMenasha, WI-Rent Assistance$7,610
Brzezinski Investments LLCMosinee, WI-Rent Assistance$7,574
Diamond Property Management LLCBrookfield, WI-Rent Assistance$6,521
Premier Real Estate MgmtBrookfield, WI-Rent Assistance$6,140
Woodridge Garden ApartmentsAppleton, WI-Rent Assistance$5,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,120
Fundraising Direct Expenses$2,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fvca Dinner$17,120$17,120$2,923$14,197
Total Events$17,120$17,120$2,923$14,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$8,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“Draft copy of the 990 and supporting schedules was provided to management and the board of directors for review and approval before the form was completed, signed and dated.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are filled out periodically by board members an d employees and reviewed and retained by management.”

Form 990, Page 6, Part VI, Line 15A

“The human resource committee meets and makes a recommendation for the upcoming year for overall percentage increases in salaries for the organization's staff. Individual salary increases approved by the committee are based on job performance, cost of living, and other related factors.”

Form 990, Page 6, Part VI, Line 15B

“The human resource committee meets and makes a recommendation for the upco ming year for overall percentage increases in salaries for the organizatio n's staff. Individual salary increases approved by the committee are bas ed on job performance, cost of living, and other related factors.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Leaven Inc
EIN
39-1572168
Phone
9207389635
Address
1475 OPPORTUNITY WAY, MENASHA, WI 54952

Signing Officer

Name
Ron Altenburg
Title
Treasurer
Phone
9207389635
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Altenburg
Formed
1986
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
200

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Abraham D Eisen
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serving the needs of people in the tri-county area (calumet, outagamie, and winnebago counties) by: 1) providing emergency goods and services on a short term basis to needy people who do not qualify for service by, or whose needs cannot be met entirely by existing agencies. 2) providing a central agency for referral and/or distribution of goods and services that would help eliminate duplication of efforts while reducing fraudulent use of helping services through a comprehensive information file on agencies, referrals, services and users. 3) providing a flow of information among helping agencies as to the ever- changing matters of services available and eligibility requirements. Analyzing use of services and policies of agencies to help advocate justice for the needy.”

Form 990, Part XI, Line 9

“Decrease in assets held at comm fdn -25,840 total -25,840”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's intended use of its endowment funds is to generate income to support the needs of the organization and to enable it to provide assistance to more qualified applicants.”

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

“Loss on assets at community fdn -25,840”

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IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN NYGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm10REV STEPHEN SAVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK SCHUCHART
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRY SPIEGELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK STACH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01194690
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt012914
IRS990/PYRevenuesLessExpensesAmt0113232
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0203,635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER REVENUE 900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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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
$4,095,624
Liabilities
$9,624
Net assets
$4,086,000
Revenue
$1,280,688
Expenses
$1,050,141
Net income
$230,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.04$10.2$2.01$1.59$0.42
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.04$8.98$1.38$1.59$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.35$0.02$8.33$1.62$1.32$0.30
2021Detailed filing. Detailed filing data is available for this year.$9.29$0.04$9.25$1.45$1.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.03$8.06$2.10$1.32$0.78
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.04$6.85$1.33$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.15$1.91$1.16$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.68$2.03$1.21$0.82
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.19$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.09$1.28$1.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.27$1.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$1.04$0.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.36$1.02
2011Summary only. Only limited summary data is available for this year.$3.06$0.01$3.06$1.59$1.09$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.68$1.23