Civic Intelligence

Balance Inc.

990 • Fiscal year 2012 • EIN 39-1771303

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profilewww.balanceinc.org
134 S Foster Drive53080
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,939,920

Up $211,570 (+12%) from 2011

Net Assets

Up

$930,759

Up $147,675 (+19%) from 2011

Liabilities

Up

$1,009,161

Up $63,895 (+6.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,617,870

Up $256,378 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,728,350Liabilities 2011: $945,266Net Assets 2011: $783,0842011Assets 2012: $1,939,920Liabilities 2012: $1,009,161Net Assets 2012: $930,7592012Assets 2013: $1,985,991Liabilities 2013: $994,482Net Assets 2013: $991,5092013Assets 2014: $2,429,276Liabilities 2014: $1,521,121Net Assets 2014: $908,1552014Assets 2015: $2,286,876Liabilities 2015: $1,601,365Net Assets 2015: $685,5112015Assets 2016: $1,891,087Liabilities 2016: $1,273,793Net Assets 2016: $617,2942016Assets 2017: $1,882,577Liabilities 2017: $1,124,802Net Assets 2017: $757,7752017Assets 2018: $2,212,413Liabilities 2018: $1,478,422Net Assets 2018: $733,9912018Assets 2019: $2,458,555Liabilities 2019: $1,571,666Net Assets 2019: $886,8892019Assets 2020: $2,583,310Liabilities 2020: $1,313,546Net Assets 2020: $1,269,7642020Assets 2021: $2,954,266Liabilities 2021: $773,002Net Assets 2021: $2,181,2642021Assets 2022: $2,818,679Liabilities 2022: $732,621Net Assets 2022: $2,086,0582022Assets 2023: $2,650,036Liabilities 2023: $636,389Net Assets 2023: $2,013,6472023Assets 2024: $2,753,063Liabilities 2024: $547,860Net Assets 2024: $2,205,2032024

Highlighted filing

2012

Assets$1,939,920
Liabilities$1,009,161
Net Assets$930,759
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,361,4922011Expenses 2012: $2,617,8702012Revenue 2013: $2,881,012Expenses 2013: $2,829,000Net Income 2013: $52,0122013Revenue 2014: $2,854,311Expenses 2014: $2,942,055Net Income 2014: -$87,7442014Revenue 2015: $2,955,465Expenses 2015: $3,176,454Net Income 2015: -$220,9892015Revenue 2016: $3,214,338Expenses 2016: $3,288,654Net Income 2016: -$74,3162016Revenue 2017: $3,391,536Expenses 2017: $3,266,694Net Income 2017: $124,8422017Revenue 2018: $3,624,537Expenses 2018: $3,690,849Net Income 2018: -$66,3122018Revenue 2019: $4,192,238Expenses 2019: $4,067,790Net Income 2019: $124,4482019Revenue 2020: $4,311,382Expenses 2020: $3,936,838Net Income 2020: $374,5442020Revenue 2021: $4,918,041Expenses 2021: $3,992,133Net Income 2021: $925,9082021Revenue 2022: $3,634,835Expenses 2022: $3,631,954Net Income 2022: $2,8812022Revenue 2023: $3,570,780Expenses 2023: $3,678,258Net Income 2023: -$107,4782023Revenue 2024: $3,846,720Expenses 2024: $3,665,179Net Income 2024: $181,5412024

Highlighted filing

2012

Revenue-
Expenses$2,617,870
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$2,759,674
Mission and Program Overview

Mission

Balance, Inc. is dedicated to improving the quality of life for persons with developmental disabilities. Balance operates Adult Family Homes, Supportive Apartment Services, Day Services, and Children's Programs in Ozaukee and Sheboygan Counties.

Major Activities

Activity 2
Adult day services: these are community based services that provide the opportunity and support for individuals with developmental disabilities to be an active, participating member of the community. This is accomplished through recreation/leisure activities, therapies, skill building activities and volunteerism. Individuals spend most of their day in community settings rather than sheltered locations. Assistance is provided in 1:1, 1:2 or 1:4 staff to participant ratio. Transportation is also provided as a part of this service.
Activity 3
Supported living services: this program assists individuals with developmental disabilities who live in their own homes in the community. Balance goes to each persons home and provides the support they require and helps them connect with the community around them. This is the most community-inclusive, independent and cost effective residential support that ensures necessary services are in place. This program encourages self-direction and honors individual choices in a persons lifestyle. Balance currently serves 40 individuals living in their own homes.
Filing and Contact Details

Filer

EIN
39-1771303
Raw XML AppendixShowing 400 of 556 raw XML fields

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IRS990/Activity2/Description0ADULT DAY SERVICES: THESE ARE COMMUNITY BASED SERVICES THAT PROVIDE THE OPPORTUNITY AND SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE AN ACTIVE, PARTICIPATING MEMBER OF THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH RECREATION/LEISURE ACTIVITIES, THERAPIES, SKILL BUILDING ACTIVITIES AND VOLUNTEERISM. INDIVIDUALS SPEND MOST OF THEIR DAY IN COMMUNITY SETTINGS RATHER THAN SHELTERED LOCATIONS. ASSISTANCE IS PROVIDED IN 1:1, 1:2 OR 1:4 STAFF TO PARTICIPANT RATIO. TRANSPORTATION IS ALSO PROVIDED AS A PART OF THIS SERVICE.
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IRS990/Activity3/Description0SUPPORTED LIVING SERVICES: THIS PROGRAM ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOMES IN THE COMMUNITY. BALANCE GOES TO EACH PERSONS HOME AND PROVIDES THE SUPPORT THEY REQUIRE AND HELPS THEM CONNECT WITH THE COMMUNITY AROUND THEM. THIS IS THE MOST COMMUNITY-INCLUSIVE, INDEPENDENT AND COST EFFECTIVE RESIDENTIAL SUPPORT THAT ENSURES NECESSARY SERVICES ARE IN PLACE. THIS PROGRAM ENCOURAGES SELF-DIRECTION AND HONORS INDIVIDUAL CHOICES IN A PERSONS LIFESTYLE. BALANCE CURRENTLY SERVES 40 INDIVIDUALS LIVING IN THEIR OWN HOMES.
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IRS990/ActivityOrMissionDescription0BALANCE, INC. IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THIS IS ACHIEVED THROUGH POSITIVE, PROACTIVE INVOLVEMENT THAT EMPOWERS EACH INDIVIDUAL IN DETERMINING THE DIRECTION OF HIS OR HER LIFE. SERVICES ARE PROVIDED TO THE INDIVIDUAL WHICH PROMOTE AND RESPOND TO THEIR PERSONAL GOALS, NEEDS, DREAMS AND DESIRES. SERVICES ARE PROVIDED TO THE COMMUNITY BY INCREASING CAPACITY TO EMBRACE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. BALANCE, INC. ALSO STRIVES TO PROVIDE SERVICES IN A COST-EFFECTIVE MANNER THAT MINIMIZES FINANCIAL BURDEN AND MAXIMIZES POTENTIAL.
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IRS990/Description0ADULT FAMILY HOMES: THESE SMALL HOMES, WHERE TWO OR THREE PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO REQUIRE A HIGH LEVEL OF SUPPORT, ARE LOCATED IN RESIDENTIAL NEIGHBORHOODS. INDIVIDUALS IN THESE HOMES MAY REQUIRE ONE TO ONE SUPPORT DURING ALL OF THEIR WAKING HOURS DUE TO MEDICAL NEEDS AND/OR COGNITIVE DISABILITIES. THE HOMES PROVIDE A SETTING THAT ASSURES PARTICIPATION IN THE BROADER COMMUNITY WHILE PROVIDING THE SUPPORT THAT NURTURES GROWTH AND HEALTH. BALANCE OPERATES SEVEN OF THESE HOMES.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02752238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02487208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02315772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02280671
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02073068
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011908957
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0631
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0628
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/GrossInvestmentIncome509/Total01368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0631
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0628
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01368
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01060
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04578
IRS990ScheduleA/OtherIncome509/Total05638
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal509011908957
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02752238
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02487208
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02315772
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02280671
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02073068
IRS990ScheduleA/Total509/Total011908957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02753929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02487836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02315772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02280671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02077755
IRS990ScheduleA/TotalSupportTotal/Total011915963
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.94600
IRS990ScheduleD/Buildings/BookValue0815428
IRS990ScheduleD/Buildings/Depreciation0166717
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0982145
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0244
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance048792
IRS990ScheduleD/CurrentYear/EndOfYearBalance054663
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses06115
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0218
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance030314

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,939,920
Liabilities
$1,009,161
Net assets
$930,759
Revenue
-
Expenses
$2,617,870
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.55$2.21$3.85$3.67$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.64$2.01$3.57$3.68$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.73$2.09$3.63$3.63$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.77$2.18$4.92$3.99$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.58$1.31$1.27$4.31$3.94$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.57$0.89$4.19$4.07$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.48$0.73$3.62$3.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.12$0.76$3.39$3.27$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.89$1.27$0.62$3.21$3.29$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.60$0.69$2.96$3.18$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.52$0.91$2.85$2.94$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.99$0.99$2.88$2.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.01$0.93$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.95$0.78$2.36