Civic Intelligence

Riverway Homes Ltd.

990 • Fiscal year 2019 • EIN 39-1667738

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileN/A
2961 Decker DriveRice Lake, WI 54868

(715) 434-1717

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$480,934

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 346.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$789,899

Down $36,800 (-4.5%) from 2018

Net Assets

Down

$775,689

Down $13,654 (-1.7%) from 2018

Liabilities

Down

$14,210

Down $23,146 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$138,879

Up $8,211 (+6.3%) from 2018

Expenses

Up

$152,533

Up $7,200 (+5.0%) from 2018

Net Income

Up

-$13,654

Up $1,011 (+6.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $856,773Liabilities 2010: $981,182Net Assets 2010: -$124,4092010Assets 2011: $844,127Liabilities 2011: $986,802Net Assets 2011: -$142,6752011Assets 2012: $902,317Liabilities 2012: $1,030,701Net Assets 2012: -$128,3842012Assets 2013: $1,069,206Liabilities 2013: $1,113,312Net Assets 2013: -$44,1062013Assets 2014: $929,833Liabilities 2014: $27,892Net Assets 2014: $901,9412014Assets 2015: $915,638Liabilities 2015: $34,288Net Assets 2015: $881,3502015Assets 2016: $878,176Liabilities 2016: $43,400Net Assets 2016: $834,7762016Assets 2017: $836,211Liabilities 2017: $32,203Net Assets 2017: $804,0082017Assets 2018: $826,699Liabilities 2018: $37,356Net Assets 2018: $789,3432018Assets 2019: $789,899Liabilities 2019: $14,210Net Assets 2019: $775,6892019Assets 2020: $771,843Liabilities 2020: $17,178Net Assets 2020: $754,6652020Assets 2021: $733,753Liabilities 2021: $25,675Net Assets 2021: $708,0782021Assets 2022: $682,709Liabilities 2022: $25,205Net Assets 2022: $657,5042022Assets 2023: $642,871Liabilities 2023: $15,641Net Assets 2023: $627,2302023Assets 2024: $644,783Liabilities 2024: $18,728Net Assets 2024: $626,0552024

Highlighted filing

2019

Assets$789,899
Liabilities$14,210
Net Assets$775,689
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $93,5002010Expenses 2011: $105,2972011Expenses 2012: $115,5572012Revenue 2013: $205,540Expenses 2013: $121,262Net Income 2013: $84,2782013Revenue 2014: $112,600Expenses 2014: $129,053Net Income 2014: -$16,4532014Revenue 2015: $107,175Expenses 2015: $127,766Net Income 2015: -$20,5912015Revenue 2016: $118,557Expenses 2016: $165,131Net Income 2016: -$46,5742016Revenue 2017: $108,713Expenses 2017: $139,481Net Income 2017: -$30,7682017Revenue 2018: $130,668Expenses 2018: $145,333Net Income 2018: -$14,6652018Revenue 2019: $138,879Expenses 2019: $152,533Net Income 2019: -$13,6542019Revenue 2020: $150,204Expenses 2020: $171,228Net Income 2020: -$21,0242020Revenue 2021: $153,156Expenses 2021: $199,743Net Income 2021: -$46,5872021Revenue 2022: $158,696Expenses 2022: $209,270Net Income 2022: -$50,5742022Revenue 2023: $188,601Expenses 2023: $218,875Net Income 2023: -$30,2742023Revenue 2024: $214,376Expenses 2024: $215,551Net Income 2024: -$1,1752024

Highlighted filing

2019

Revenue$138,879
Expenses$152,533
Net Income-$13,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$138,879
Mission and Program Overview

Mission

HANDICAPPED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,619$496,108▼ $18,511
Cash and Non-Interest-Bearing Accounts$4,438$10,398▲ $5,960
Accounts Receivable$24,970$1,644▼ $23,326
Prepaid Expenses and Deferred Charges$821$944▲ $123
Total Assets$826,699$789,899▼ $36,800
Other Assets Total$281,851$280,805▼ $1,046
Liabilities
Accounts Payable and Accrued Expenses$29,973$7,596▼ $22,377
Other Liabilities$5,415$5,658▲ $243
Deferred Revenue$1,968$956▼ $1,012
Total Liabilities$37,356$14,210▼ $23,146
Net Assets / Fund Balance
Net Assets With Donor Restrictions$962,500$962,500→ $0
Net Assets Without Donor Restrictions$-173,157$-186,811▼ $13,654
Total Net Assets Fund Balance$789,343$775,689▼ $13,654
Total Liabilities and Net Assets / Fund Balance$826,699$789,899▼ $36,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,945$519,793$942,738
Land$61,102-$61,102
Other Land Buildings$12,061$33,009$45,070
Equipment$0$38,441$38,441
Other Assets Org$275,138--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Terra Pawliuk-mcgiffinSecretary/treasurer$102,274$102,274
Paul GuntherSecretary/treasurer (outgoing)$82,161$82,161

Board Members and Trustees

NameTitle
Brett GerberPresident/CEO
Mary PatokaVice President
Caroline LoyasDirector
David DanielsonDirector
Mary HublerDirector
Philip LindemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,389
Program Service Revenue
$77,314
Investment Income
$1,176
Other Revenue
$0
Change in Net Assets
$-13,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$138,879
Total Revenue per Form 990
$138,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,811--$37,811
Depreciation Depletion$29,146--$29,146
Fees for Services Other$17,945$9,224-$27,169
Fees for Services Management-$17,792-$17,792
Fees for Services Accounting-$13,252-$13,252
Other Expenses$10,186$7,427-$7,427
Travel$4,149--$4,149
Office Expenses$2,410$1,388-$3,798
Information Technology$1,728--$1,728
Advertising-$75-$75
Total Functional Expenses$103,375$49,158$0$152,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,533
Total Expenses per Audited Statements$152,533
Total Expenses per Form 990$152,533
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$5,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 6

“Impact seven, inc. Is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Impact seven, inc. Can elect or appoint members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The audited financial statements upon which the form 990 is based are approved by the board of directors. A copy of the form 990 is provided to brett gerber, the board president.”

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

“The organization's controlling organization, impact seven, inc., maintains a conflicts of interest policy for all employees and all board directors. An individual with a perceived or actual conflict of interest is prohibited from participating in any discussion or decision relating to the conflicting issue. All employee conflicts of interest are reviewed by the ceo, any conflicts of interest related to the ceo are reviewed by the board of directors, and any board of director conflicts of interest are reviewed by the remaining board directors without a conflict. Subsequent to any review, appropriate action is taken depending on the specific circumstances involved. Additional policy details are in the organizations personnel policies, financial policies and board policies.”

Form 990, Part VI, Section C, Line 19

“Documents are located at the main office and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Riverway Homes Ltd
EIN
39-1667738
Phone
7154341717
Address
2961 DECKER DRIVE, RICE LAKE, WI 54868

Signing Officer

Name
Brett Gerber
Title
President
Phone
7154341717
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract fees: program service expenses 17,945. Management and general expenses 9,224. Fundraising expenses 0. Total expenses 27,169.”

Financial Statement Notes

PART X, LINE 2:

“The project has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation.”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt0269198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269198
IRS990ScheduleA/TotalSupportAmt0275716
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/BookValueAmt0422945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0942738
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1275138
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0138879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0280805
IRS990ScheduleD/TotalExpensesPerForm990Amt0152533
IRS990ScheduleD/TotalLiabilityAmt05658
IRS990ScheduleD/TotalRevenuePerForm990Amt0138879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152533
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt086675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0108400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT GERBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0480934
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT/CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY ITS CONTROLLING ORGANIZATION, IMPACT SEVEN, INC. IMPACT SEVEN, INC. USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BRETT GERBER PARTICIPATED IN A SECTION 457(F) BENEFIT PLAN. NO AMOUNTS WERE PAID UNDER THE PLAN DURING THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT/CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY ITS CONTROLLING ORGANIZATION, IMPACT SEVEN, INC. THE ORGANIZATION HAS ITS OWN PROPERTY BUT NOT ITS OWN EMPLOYEES. IMPACT SEVEN, INC. CHARGES THE ORGANIZATION FOR ITS USE OF ITS EMPLOYEES SO THAT MANAGEMENT AND BOOKKEEPING FUNCTIONS CAN BE CARRIED OUT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPACT SEVEN, INC. IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPACT SEVEN, INC. CAN ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS UPON WHICH THE FORM 990 IS BASED ARE APPROVED BY THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO BRETT GERBER, THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONTROLLING ORGANIZATION, IMPACT SEVEN, INC., MAINTAINS A CONFLICTS OF INTEREST POLICY FOR ALL EMPLOYEES AND ALL BOARD DIRECTORS. AN INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN ANY DISCUSSION OR DECISION RELATING TO THE CONFLICTING ISSUE. ALL EMPLOYEE CONFLICTS OF INTEREST ARE REVIEWED BY THE CEO, ANY CONFLICTS OF INTEREST RELATED TO THE CEO ARE REVIEWED BY THE BOARD OF DIRECTORS, AND ANY BOARD OF DIRECTOR CONFLICTS OF INTEREST ARE REVIEWED BY THE REMAINING BOARD DIRECTORS WITHOUT A CONFLICT. SUBSEQUENT TO ANY REVIEW, APPROPRIATE ACTION IS TAKEN DEPENDING ON THE SPECIFIC CIRCUMSTANCES INVOLVED. ADDITIONAL POLICY DETAILS ARE IN THE ORGANIZATIONS PERSONNEL POLICIES, FINANCIAL POLICIES AND BOARD POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONTRACT FEES: PROGRAM SERVICE EXPENSES 17,945. MANAGEMENT AND GENERAL EXPENSES 9,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,169.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COULEE HOMES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOME CONVERSIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IMPACT HOUSING DEVELOPMENT LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PARKWOOD PROPERTIES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMPACT SEVEN INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391668287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391637297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391517550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391698159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4391141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,899
Liabilities
$14,210
Net assets
$775,689
Revenue
$138,879
Expenses
$152,533
Net income
-$13,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.21$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.13$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.80$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.83$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.11$0.04$0.21$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.03$0.13$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.99$0.14$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.98$0.12$0.09