Civic Intelligence

Leaven Inc.

990 • Fiscal year 2020 • EIN 39-1572168

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$75,931

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$8,095,711

Up $1,198,742 (+17%) from 2019

Net Assets

Up

$8,062,166

Up $1,208,909 (+18%) from 2019

Liabilities

Down

$33,545

Down $10,167 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$2,101,712

Up $773,553 (+58%) from 2019

Expenses

Up

$1,318,961

Up $35,102 (+2.7%) from 2019

Net Income

Up

$782,751

Up $738,451 (+1667%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$8,095,711
Liabilities$33,545
Net Assets$8,062,166
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$2,101,712
Expenses$1,318,961
Net Income$782,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$2,106,007
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$4,953,682$6,005,596▲ $1,051,914
Land, Buildings, and Equipment, Net$1,113,229$1,053,938▼ $59,291
Savings and Temporary Cash Investments$636,565$892,231▲ $255,666
Investments in Publicly Traded Securities$35,366$69,069▲ $33,703
Prepaid Expenses and Deferred Charges$54,970$44,339▼ $10,631
Pledges and Grants Receivable$103,107$30,488▼ $72,619
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$6,896,969$8,095,711▲ $1,198,742
Liabilities
Other Liabilities$6,005$27,483▲ $21,478
Accounts Payable and Accrued Expenses$37,707$6,062▼ $31,645
Total Liabilities$43,712$33,545▼ $10,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,289,348$7,483,799▲ $1,194,451
Net Assets With Donor Restrictions$563,909$578,367▲ $14,458
Total Net Assets Fund Balance$6,853,257$8,062,166▲ $1,208,909
Total Liabilities and Net Assets / Fund Balance$6,896,969$8,095,711▲ $1,198,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,053,938$490,315$1,544,253
Other Securities$30,610--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,925,907$795,065▲ $474,917$141,935$6,005,416
2019$3,864,457$525,212▲ $704,034$129,170$4,925,907
2018$3,992,589$265,740▼ $250,938$120,048$3,864,458
2017$3,059,947$502,464▲ $577,060$122,144$3,992,589
2016$2,899,410$118,609▲ $179,203$113,281$3,059,947
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ParsonsExecutive DiFT$75,931$75,931

Board Members and Trustees

NameTitle
Patricia ExarhosPresident
Greg LinnemanstonsDirector
Jackie PaulDirector
Jay GottleibDirector
John NygaardDirector
Mary DownsDirector
Meagan HardwickDirector
Michael RyderDirector
Steve WieckertDirector
Rick StachPast Preside
Tom JanssenSecretary
Elliott ClareTreasurer
Tim MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,046,196
Program Service Revenue
$25,250
Investment Income
$13,455
Other Revenue
$16,811
All Other Contributions
$1,812,586
Change in Net Assets
$782,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,101,712
Revenue Not Reported on Form 990
$276,636
Total Revenue per Audited Statements
$2,378,348
Total Revenue per Form 990
$2,101,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$719,520
Salaries, Compensation, and Employee Benefits$339,400
Other Expenses$260,041
Total Fundraising Expense$35,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$719,520--$719,520
Other Salaries and Wages$231,327$49,075$27,465$307,867
Depreciation Depletion$49,154$12,288-$61,442
Fees for Services Other$50,957--$50,957
Occupancy$26,036$3,982$612$30,630
Payroll Taxes$18,999$5,481$2,436$26,916
Fees for Services Accounting-$22,200-$22,200
Office Expenses$7,680$4,101$691$12,472
Other Expenses$10,499$3,137$273$10,499
All Other Expenses$7,024$598$40$7,662
Insurance$6,156$941$145$7,242
Pension Plan Contributions$3,463$738$416$4,617
Total Functional Expenses$1,176,747$106,682$35,532$1,318,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,216
Expenses per Audited Statements$1,318,961
Total Expenses per Form 990$1,318,961
Expenses Not Reported on Form 990$278,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Menasha UtilitiesMenasha, WI-Utility Assistance$24,262
Premier Real Estate MgmtBrookfield, WI-Rent Assistance$19,686
We EnergiesMilwaukee, WI-Utility Assistance$18,963
City of AppletonAppleton, WIGovUtility Assistance$13,751
Diamond Property Management LLCBrookfield, WIGovRent Assistance$11,444
Western TownhomesNeenah, WI-Rental Assistance$11,286
Wisconsin Milkweed AllianceMenomonie, WI-Training$10,000
London Place ApartmentsMenasha, WI3Rent Assistance$9,077
Blue Frog Property ManagementOshkosh, WI-Rental Assistance$7,595
National ManagementBrookfield, WI-Rental Assistance$7,343
Karademas ManagementShorewood, WI-Rental Assistance$7,091
Key Development Group LLCAppleton, WI-Rental Assistance$6,954
Titan Property ManagementOshkosh, WI-Rental Assistance$6,316
Northern Management LLCBrookfield, WI-Rent Assistance$6,158
Kaukauna UtilitiesKaukauna, WIGovUtility Assistance$6,033
Niebler PropertiesBrookfield, WI-Rental Assistance$5,898
Focus Property ManagementKaukauna, WI-Rental Assistance$5,719
Union Square ApartmentsAppleton, WI-Rental Assistance$5,414
Super 8 MotelAppleton, WI-Rental Assistance$5,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,800
Fundraising Direct Expenses$3,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fvca Dinner$20,800$20,800$3,989$16,811
Total Events$20,800$20,800$3,989$16,811
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$25,466
Deferred Revenue$2,017
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 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, 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 and 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 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 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
Mary Parsons
Title
Executive Director
Phone
9206590344
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Parsons
Formed
1986
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
173

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Joe Felion
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

“Gains on assets held at community foundation 424,130 gain on assets held at catholic foundation 3,647 loss on assets held at community fdn 0 loss on assets at catholic foundation 0 total 427,777”

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

“Gain on community foundation assets 0 gain on catholic foundation assets 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LCRC (LEAVEN COMMUNITY RESOURCE PROGRAM) INCLUDES 14 PARTNERING AGENCIES UNDER ONE ROOF. THIS ONE-OF-A KIND RESOURCE CENTER OFFERS A WIDE VARIETY OF SERVICES AND SUPPORT. THE FOLLOWING ARE THE PARTNERING AGENCIES: FISC, ENERGY SERVICES, INC, CHRISTINE ANN DOMESTIC ABUSE SERVICES, ST. VINCENT DE PAUL, CATHOLIC CHARITIES, FOX VALLEY TECHNICAL COLLEGE, PEER SUPPORT ADVOCATE, PARTNERSHIP COMMUNITY HEALTH CENTER, FEEDING AMERICA, RIVERVIEW GARDENS, COTS, FOX VALLEY VETERANS COUNCIL, INC, KIMBERLY-CLARK, AND A SPANISH RESOURCE ADVOCATE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025250
IRS990/ProgSrvcAccomActy3Grp/Desc0PAY IT FORWARD PROGRAM IS A NO-FEE, NO-COST LOAN PROGRAM FOR PEOPLE WHO WOULDN'T QUALIFY FOR ASSISTANCE THROUGH THE TRADITIONAL CHARITY MODEL. A CONTINGENCY TO THE LOAN IS NO-COST BUDGET COUNSELING PROVIDED BY FISC. THE GOAL OF THE PROGRAM IS TO HELP PARTICIPANTS LEARN TO MEET THEIR BASIC NEEDS AND BUILD FINANCIAL SELF-SUFFICIENCY. LOAN PAYMENTS WILL BE RECYCLED TO FUND NEW LOANS, ENSURING GREATER UTILIZATION OF THE ORGANIZATION'S RESOURCES AND ENABLING IT TO EXTEND ITS REACH TO MORE HOUSEHOLDS. DURING 2020, THE ORGANIZATION PAID OUT 6,205 IN LOANS AND RECEIVED 3,890 IN REPAYMENTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 30,160
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,095,711
Liabilities
$33,545
Net assets
$8,062,166
Revenue
$2,101,712
Expenses
$1,318,961
Net income
$782,751
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits