Civic Intelligence

Sheboygan County Interfaith Organization Inc.

990 • Fiscal year 2017 • EIN 39-1654340

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileSHEBOYGANCOUNTYINTERFAITH.ORG
PO Box 73Sheboygan, WI 53082-0073

(920) 457-7272

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,360

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$481,740

Up $169,858 (+54%) from 2016

Net Assets

Up

$325,492

Up $205,989 (+172%) from 2016

Liabilities

Down

$156,248

Down $36,131 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$475,574

Up $216,770 (+84%) from 2016

Expenses

Up

$269,585

Up $11,502 (+4.5%) from 2016

Net Income

Up

$205,989

Up $205,268 (+28470%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $343,290Liabilities 2011: $220,675Net Assets 2011: $122,6152011Assets 2012: $348,792Liabilities 2012: $221,007Net Assets 2012: $127,7852012Assets 2013: $370,923Liabilities 2013: $212,531Net Assets 2013: $158,3922013Assets 2014: $314,953Liabilities 2014: $208,956Net Assets 2014: $105,9972014Assets 2015: $316,391Liabilities 2015: $197,609Net Assets 2015: $118,7822015Assets 2016: $311,882Liabilities 2016: $192,379Net Assets 2016: $119,5032016Assets 2017: $481,740Liabilities 2017: $156,248Net Assets 2017: $325,4922017Assets 2018: $479,506Liabilities 2018: $138,386Net Assets 2018: $341,1202018Assets 2019: $446,355Liabilities 2019: $138,467Net Assets 2019: $307,8882019Assets 2020: $447,711Liabilities 2020: $177,856Net Assets 2020: $269,8552020Assets 2021: $492,487Liabilities 2021: $117,090Net Assets 2021: $375,3972021Assets 2022: $499,171Liabilities 2022: $106,184Net Assets 2022: $392,9872022Assets 2023: $497,059Liabilities 2023: $105,783Net Assets 2023: $391,2762023Assets 2024: $496,313Liabilities 2024: $82,439Net Assets 2024: $413,8742024

Highlighted filing

2017

Assets$481,740
Liabilities$156,248
Net Assets$325,492
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $329,0242011Revenue 2012: $364,722Expenses 2012: $359,552Net Income 2012: $5,1702012Revenue 2013: $412,065Expenses 2013: $381,458Net Income 2013: $30,6072013Revenue 2014: $258,369Expenses 2014: $270,390Net Income 2014: -$12,0212014Revenue 2015: $267,226Expenses 2015: $254,441Net Income 2015: $12,7852015Revenue 2016: $258,804Expenses 2016: $258,083Net Income 2016: $7212016Revenue 2017: $475,574Expenses 2017: $269,585Net Income 2017: $205,9892017Revenue 2018: $356,865Expenses 2018: $341,237Net Income 2018: $15,6282018Revenue 2019: $314,535Expenses 2019: $347,767Net Income 2019: -$33,2322019Revenue 2020: $323,109Expenses 2020: $361,142Net Income 2020: -$38,0332020Revenue 2021: $456,789Expenses 2021: $373,740Net Income 2021: $83,0492021Revenue 2022: $392,564Expenses 2022: $374,974Net Income 2022: $17,5902022Revenue 2023: $360,631Expenses 2023: $362,342Net Income 2023: -$1,7112023Revenue 2024: $418,932Expenses 2024: $396,334Net Income 2024: $22,5982024

Highlighted filing

2017

Revenue$475,574
Expenses$269,585
Net Income$205,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$492,834
Mission and Program Overview

Mission

A spiritually based organization of faith communities to educate and advocate for social justice, dignity, and to improve quality of life for all people by being a bridge between community needs and partner resources. Scio engages with the community to transform lives, one family at a time.

A spiritually based organization of faith communities to educate and advocate for social justice, dignity, and to improve quality of life for all people by being a bridge between community needs and partner resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,240$271,283▲ $3,043
Pledges and Grants Receivable-$112,565-
Cash and Non-Interest-Bearing Accounts$461$48,486▲ $48,025
Savings and Temporary Cash Investments$41,266$42,415▲ $1,149
Prepaid Expenses and Deferred Charges$1,915$4,848▲ $2,933
Accounts Receivable-$2,143-
Total Assets$311,882$481,740▲ $169,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,117$132,006▼ $43,111
Accounts Payable and Accrued Expenses$10,226$19,905▲ $9,679
Deferred Revenue$7,036$4,337▼ $2,699
Total Liabilities$192,379$156,248▼ $36,131
Net Assets / Fund Balance
Unrestricted Net Assets$116,024$178,262▲ $62,238
Temporarily Rstr Net Assets$3,479$147,230▲ $143,751
Total Net Assets Fund Balance$119,503$325,492▲ $205,989
Total Liabilities and Net Assets / Fund Balance$311,882$481,740▲ $169,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,788$157,343$381,131
Land$40,000-$40,000
Equipment$7,495$3,470$10,965
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi GudmundsonExecutive DiFT$45,360$45,360

Board Members and Trustees

NameTitle
Kevin WittPresident
Diedre RaulinExec Board
Laura MeyerExec Board
Stuart GavinExec Board
Terry MillerExec Board
Jennifer MeverdenSecretary
Karen GrupeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,173
Program Service Revenue
$24,986
Investment Income
$-1,068
Other Revenue
$18,483
All Other Contributions
$339,136
Change in Net Assets
$205,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,574
Revenue Not Reported on Form 990
$26,725
Total Revenue per Audited Statements
$502,299
Total Revenue per Form 990
$475,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,814
Other Expenses$73,771
Total Fundraising Expense$12,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,417$8,459$4,230$134,106
Current Officers, Directors, Trustees, and Key Employees$27,216$12,096$6,048$45,360
Payroll Taxes$12,909$2,293$1,146$16,348
Office Expenses$6,704$6,375$767$13,846
Insurance$9,895$2,474-$12,369
Occupancy$10,110$1,801-$11,911
Depreciation Depletion$9,459$1,774$591$11,824
Fees for Services Accounting-$8,459-$8,459
Interest$4,581$1,791-$6,372
Travel$1,461$355-$1,816
Advertising$176$250-$426
Other Expenses$421$513-$421
Fees for Services Other--$26$26
Total Functional Expenses$209,618$47,159$12,808$269,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$296,310
Expenses per Audited Statements$269,585
Total Expenses per Form 990$269,585
Expenses Not Reported on Form 990$26,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,973
Fundraising Direct Expenses$13,611
Gaming Gross Income$7,352
Gaming Direct Expenses$2,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home 4 Holidays$20,108$14,858$2,555$12,303
Spring Luncheon$9,056$9,056$1,309$7,747
Total Events$29,164$23,914$10,932$12,982
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
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
No
Conflict-of-interest policy
No
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 6

“Membership of sheboygan county interfaith organization, inc. Shall consist of several church congregations, faith community delegates, a board of directors, and paid staff members. Faith community delegates are appointed by their member churches. They are confirmed at the annual meeting.”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected by a simple majority vote of faith community delegates at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board members and reviewed and approved at a board meeting.”

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

“The executive board sets the compensation for the executive director. The salary is based on an independent review and comparable compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and similar information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheboygan County Interfaith
EIN
39-1654340
Phone
9204577272
Address
PO BOX 73, SHEBOYGAN, WI 53082-0073

Signing Officer

Name
Kevin Witt
Title
President
Phone
9204577272
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Witt
Formed
1989
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
172

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
Greg Peterson
Phone
9204573641
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A spiritually based organization of faith communities to educate and advocate for social justice, dignity, and to improve quality of life for all people by being a bridge between community needs and partner resources. Scio engages with the community to transform lives, one family at a time.”

Form 990, Page 2, Part III, Line 4A

“Trisha's house is a single family home off site that bridgeway graduates are eligible to apply for. Trisha's house provides supplemental rental costs in addition to case management and programming.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes there are no uncertain tax positions that would require a provision to be made in the financial statements. The organization has not been involved in any tax audits and management believes they have not taken any significant tax position that would not meet the more likely than not threshold that a tax position would be upheld by a taxing authority. Management continually evaluates expiring statute of limitations, audits, proposal settlements, changes in tax law and new authoritative rulings.”

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

“Fundraising expenses in part viii, line 8b 3,375”

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

“Fundraising expenses in part viii, line 8b 3,375”

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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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1078
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013362
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04781
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04781
IRS990/NetIncomeOrLossGrp/ExclusionAmt0340
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0340
IRS990/NoncashContributionsAmt09355
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01801
IRS990/OccupancyGrp/ProgramServicesAmt010110
IRS990/OccupancyGrp/TotalAmt011911
IRS990/OfficeExpensesGrp/FundraisingAmt0767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06375
IRS990/OfficeExpensesGrp/ProgramServicesAmt06704
IRS990/OfficeExpensesGrp/TotalAmt013846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1513
IRS990/OtherExpensesGrp/ProgramServicesAmt04910
IRS990/OtherExpensesGrp/ProgramServicesAmt1359
IRS990/OtherExpensesGrp/ProgramServicesAmt2421
IRS990/OtherExpensesGrp/TotalAmt05429
IRS990/OtherExpensesGrp/TotalAmt1872
IRS990/OtherExpensesGrp/TotalAmt2421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02293
IRS990/PayrollTaxesGrp/ProgramServicesAmt012909
IRS990/PayrollTaxesGrp/TotalAmt016348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04848
IRS990/PrincipalOfficerNm0KEVIN WITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL FARMERS MARKET FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15176
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED VISITATIONS - PROVIDES A SAFE AND POSITIVE WAY FOR CHILDREN TO VISIT WITH THEIR PARENTS AS THEIR FAMILIES EXPERIENCE A DIFFICULT OR TRANSITIONAL TIME. THE CHILDREN AND VISITING PARENTS ARE GIVEN A PRIVATE, CHILD-FRIENDLY ROOM TO SPEND TIME TOGETHER. CHILDREN AND PARENTS ARE MONITORED BY A TRAINED STAFF WHO IS NEUTRAL TO THE FAMILY SITUATION. SUPERVISED VISITATIONS MAY BE REQUIRED BY THE COURT, HEALTH AND HUMAN SERVICES, OR REQUESTED AS SELF-REFERRALS. IN 2017 SCIO'S SUPERVISED VISITATION PROGRAM SERVED 25 FAMILIES. 63% OF CHILDREN WHO WERE SERVED BY THE PROGRAM CAN NOW SEE THEIR PARENT WITHOUT SUPERVISION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026365
IRS990/ProgSrvcAccomActy3Grp/Desc0FARMER'S MARKET - THE FARMER'S MARKET MAKES AVAILABLE FRESH NATIVE PRODUCTS DIRECTLY FROM FARMERS TO RESIDENTS. WORKING TO HELP LOCAL FARMERS REMAIN VIBRANT, EDUCATE THE COMMUNITY ON HEALTHY EATING, AND PROVIDES A SOCIAL EXPERIENCE THAT HELPS BUILD COMMUNITY. VOUCHERS WERE GIVEN OUT TO LOW INCOME FAMILIES WHO WERE SERVED BY THE SENIOR FARMERS MARKET NUTRITION PROGRAM, THE SHEBOYGAN COUNTY FOOD BANK, WIC, AND LAKESHORE COMMUNITY HEALTH CENTER. ADDITIONALLY 9,442 WAS SPENT AT THE MARKET BY FOODSHARE PARTICIPANTS THROUGH THEIR SNAP BENEFITS AND THE DOUBLE THE BUCKS PROGRAM. 116 VENDORS PARTICIPATED IN THE 2017 SUMMER AND WINTER MARKETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02950
IRS990/PYOtherExpensesAmt073946
IRS990/PYOtherRevenueAmt025820
IRS990/PYProgramServiceRevenueAmt032591
IRS990/PYRevenuesLessExpensesAmt0721
IRS990/PYSalariesCompEmpBnftPaidAmt0184137
IRS990/PYTotalExpensesAmt0258083
IRS990/PYTotalRevenueAmt0258804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF ITEMS 6,049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01354920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71920
IRS990ScheduleA/PublicSupportPY170Pct00.76350
IRS990ScheduleA/PublicSupportTotal170Amt01030605
IRS990ScheduleA/SubstantialContributorsTotAmt0324315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01354920
IRS990ScheduleA/TotalSupportAmt01432927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071907
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381131
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023350
IRS990ScheduleD/DonatedServicesUseFcltsAmt023350
IRS990ScheduleD/EquipmentGrp/BookValueAmt07495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010965
IRS990ScheduleD/ExpensesNotReportedAmt026725
IRS990ScheduleD/ExpensesSubtotalAmt0269585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesIncludedAmt03375
IRS990ScheduleD/OtherRevenueAmt03375
IRS990ScheduleD/RevenueNotReportedAmt026725
IRS990ScheduleD/RevenueSubtotalAmt0475574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE A PROVISION TO BE MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT BEEN INVOLVED IN ANY TAX AUDITS AND MANAGEMENT BELIEVES THEY HAVE NOT TAKEN ANY SIGNIFICANT TAX POSITION THAT WOULD NOT MEET THE MORE LIKELY THAN NOT THRESHOLD THAT A TAX POSITION WOULD BE UPHELD BY A TAXING AUTHORITY. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTE OF LIMITATIONS, AUDITS, PROPOSAL SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES IN PART VIII, LINE 8B 3,375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES IN PART VIII, LINE 8B 3,375
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271283
IRS990ScheduleD/TotalExpensesPerForm990Amt0269585
IRS990ScheduleD/TotalRevenuePerForm990Amt0475574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010932
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME 4 HOLIDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01824
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleG/LicensedStatesCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SPIRITUALLY BASED ORGANIZATION OF FAITH COMMUNITIES TO EDUCATE AND ADVOCATE FOR SOCIAL JUSTICE, DIGNITY, AND TO IMPROVE QUALITY OF LIFE FOR ALL PEOPLE BY BEING A BRIDGE BETWEEN COMMUNITY NEEDS AND PARTNER RESOURCES. SCIO ENGAGES WITH THE COMMUNITY TO TRANSFORM LIVES, ONE FAMILY AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRISHA'S HOUSE IS A SINGLE FAMILY HOME OFF SITE THAT BRIDGEWAY GRADUATES ARE ELIGIBLE TO APPLY FOR. TRISHA'S HOUSE PROVIDES SUPPLEMENTAL RENTAL COSTS IN ADDITION TO CASE MANAGEMENT AND PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP OF SHEBOYGAN COUNTY INTERFAITH ORGANIZATION, INC. SHALL CONSIST OF SEVERAL CHURCH CONGREGATIONS, FAITH COMMUNITY DELEGATES, A BOARD OF DIRECTORS, AND PAID STAFF MEMBERS. FAITH COMMUNITY DELEGATES ARE APPOINTED BY THEIR MEMBER CHURCHES. THEY ARE CONFIRMED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE ELECTED BY A SIMPLE MAJORITY VOTE OF FAITH COMMUNITY DELEGATES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO THE BOARD MEMBERS AND REVIEWED AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE SALARY IS BASED ON AN INDEPENDENT REVIEW AND COMPARABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND SIMILAR INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,740
Liabilities
$156,248
Net assets
$325,492
Revenue
$475,574
Expenses
$269,585
Net income
$205,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.82$4.14$4.19$3.96$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.97$1.06$3.91$3.61$3.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.99$1.06$3.93$3.93$3.75$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.92$1.17$3.75$4.57$3.74$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.48$1.78$2.70$3.23$3.61$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.38$3.08$3.15$3.48$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.38$3.41$3.57$3.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.82$1.56$3.25$4.76$2.70$2.06
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.92$1.20$2.59$2.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.98$1.19$2.67$2.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.09$1.06$2.58$2.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.71$2.13$1.58$4.12$3.81$0.31
2012Summary only. Only limited summary data is available for this year.$3.49$2.21$1.28$3.65$3.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.21$1.23$3.29