Civic Intelligence

Portage County Advocates for the Develop

EIN 39-1649855 • 501(c)3 • Stevens Point, WI

Profile

Community partners creates and supports matches between persons with developmental disabilities and volunteers/mentors in the community through inclusion, advocacy, and friendship.

PO Box 1042Stevens Point, WI 54481

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

$23,485

No earlier filing loaded for comparison.

Liabilities

$1,195

No earlier filing loaded for comparison.

Net Assets

$22,290

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

$31,073

No earlier filing loaded for comparison.

Expenses

$32,496

No earlier filing loaded for comparison.

Net Income

-$1,423

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $23,485Liabilities 2018: $1,195Net Assets 2018: $22,2902018

Highlighted filing

2018

Assets$23,485
Liabilities$1,195
Net Assets$22,290
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2018: $31,073Expenses 2018: $32,496Net Income 2018: -$1,4232018

Highlighted filing

2018

Revenue$31,073
Expenses$32,496
Net Income-$1,423
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,485
Liabilities
$1,195
Net assets
$22,290
Revenue
$31,073
Expenses
$32,496
Net income
-$1,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$23.5$1.20$22.3$31.1$32.5$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$31,073
Mission and Program Overview

Mission

Community partners creates and supports matches between persons with developmental disabilities and volunteers/mentors in the community through inclusion, advocacy, and friendship.

Program Services

DescriptionGrantsExpenses
PROVIDE THE DEVELOPMENTALLY DISABLED WITH INTEGRATION INTO THE COMMUNITY THROUGH PARTNERSHIP AND MENTORING.$12,803-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADINE DAVYPresident-$0--
JIM MILLERDirector-$0--
SHARON FLUGAURDirector-$0--
JEAN LACKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Portage County Advocates for the Develop
EIN
39-1649855
Phone
7153413009
Address
PO BOX 1042, STEVENS POINT, WI 54481

Signing Officer

Name
Nadine Davy
Title
President
Phone
7153440890
Signed
2019-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Cherek Pucci & Quick Sc
Address
5000 WOODWARD DR STE B, STEVENS POINT, WI 54481
Preparer
Janet Zblewski CPA
Phone
7153444200
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUNDS $991”

Other Revenue.2

“CANDY SALES $155”

Other Expenses.1002

“Office Expenses $400”

Other Expenses.1007

“Conferences, Conventions, and Meetings $43”

Other Expenses.1012

“Insurance $1287”

Other Expenses.1

“MEMBER SUPPORT $4106”

Other Expenses.2

“TELEPHONE $874”

Other Expenses.3

“DUES $320”

Other Expenses.5

“LICENSE AND FEES $104”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1195”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN TARPEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07153413009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1042
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENS POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023713
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028141
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023713
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031073
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023713
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NADINE DAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON FLUGAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN LACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07134
IRS990EZ/OtherRevenueTotalAmt01146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PARTNERS CREATES AND SUPPORTS MATCHES BETWEEN PERSONS WITH DEVELOPMENTAL DISABILITIES AND VOLUNTEERS/MENTORS IN THE COMMUNITY THROUGH INCLUSION, ADVOCACY, AND FRIENDSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramServiceRevenueAmt01783
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE DEVELOPMENTALLY DISABLED WITH INTEGRATION INTO THE COMMUNITY THROUGH PARTNERSHIP AND MENTORING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025229
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032496
IRS990EZ/TotalProgramServiceExpensesAmt012803
IRS990EZ/TotalRevenueAmt031073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0166229
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166229
IRS990ScheduleA/TotalSupportAmt0167417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANDY SALES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER SUPPORT $4106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND FEES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE DAVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07153440890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTAGE COUNTY ADVOCATES FOR THE DEVELOP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABLED INC COMMUNITY PARTNERS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0391649855
ReturnHeader/Filer/PhoneNum07153413009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1042
ReturnHeader/Filer/USAddress/CityNm0STEVENS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391205411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHEREK PUCCI & QUICK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 WOODWARD DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054481
ReturnHeader/PreparerPersonGrp/PhoneNum07153444200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Zblewski CPA
ReturnHeader/ReturnTs02019-03-04T11:29:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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