Civic Intelligence

Housing Initiatives Inc.

990 • Fiscal year 2013 • EIN 39-1781842

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileWWW.HOUSINGINIT.ORG
1110 Ruskin StMadison, WI 53704-4200

(608) 277-8330

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

4.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$83,888

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,244,968

Up $352,067 (+7.2%) from 2012

Net Assets

Down

-$1,053,659

Down $130,788 (-14%) from 2012

Liabilities

Up

$6,298,627

Up $482,855 (+8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Up

$1,348,802

Up $62,709 (+4.9%) from 2012

Expenses

Up

$1,479,590

Up $55,581 (+3.9%) from 2012

Net Income

Up

-$130,788

Up $7,128 (+5.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,722,477Liabilities 2010: $5,314,365Net Assets 2010: -$591,8882010Assets 2011: $4,801,216Liabilities 2011: $5,586,171Net Assets 2011: -$784,9552011Assets 2012: $4,892,901Liabilities 2012: $5,815,772Net Assets 2012: -$922,8712012Assets 2013: $5,244,968Liabilities 2013: $6,298,627Net Assets 2013: -$1,053,6592013Assets 2014: $5,274,170Liabilities 2014: $6,472,837Net Assets 2014: -$1,198,6672014Assets 2015: $6,355,180Liabilities 2015: $7,559,691Net Assets 2015: -$1,204,5112015Assets 2016: $7,777,464Liabilities 2016: $8,720,607Net Assets 2016: -$943,1432016Assets 2017: $8,523,715Liabilities 2017: $9,034,346Net Assets 2017: -$510,6312017Assets 2018: $8,291,143Liabilities 2018: $9,161,309Net Assets 2018: -$870,1662018Assets 2019: $8,122,165Liabilities 2019: $8,990,057Net Assets 2019: -$867,8922019Assets 2020: $7,997,851Liabilities 2020: $8,731,688Net Assets 2020: -$733,8372020Assets 2021: $7,872,573Liabilities 2021: $8,580,610Net Assets 2021: -$708,0372021Assets 2022: $7,952,682Liabilities 2022: $8,580,697Net Assets 2022: -$628,0152022Assets 2023: $7,590,005Liabilities 2023: $8,414,175Net Assets 2023: -$824,1702023Assets 2024: $7,414,227Liabilities 2024: $8,240,121Net Assets 2024: -$825,8942024

Highlighted filing

2013

Assets$5,244,968
Liabilities$6,298,627
Net Assets-$1,053,659
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,235,5282010Revenue 2011: $1,238,756Expenses 2011: $1,431,823Net Income 2011: -$193,0672011Revenue 2012: $1,286,093Expenses 2012: $1,424,009Net Income 2012: -$137,9162012Revenue 2013: $1,348,802Expenses 2013: $1,479,590Net Income 2013: -$130,7882013Revenue 2014: $1,430,972Expenses 2014: $1,575,980Net Income 2014: -$145,0082014Revenue 2015: $1,674,110Expenses 2015: $1,679,954Net Income 2015: -$5,8442015Revenue 2016: $1,936,761Expenses 2016: $2,050,406Net Income 2016: -$113,6452016Revenue 2017: $2,358,880Expenses 2017: $2,303,878Net Income 2017: $55,0022017Revenue 2018: $2,200,226Expenses 2018: $2,474,492Net Income 2018: -$274,2662018Revenue 2019: $2,259,722Expenses 2019: $2,171,788Net Income 2019: $87,9342019Revenue 2020: $2,363,041Expenses 2020: $2,139,006Net Income 2020: $224,0352020Revenue 2021: $2,245,311Expenses 2021: $2,132,760Net Income 2021: $112,5512021Revenue 2022: $2,568,876Expenses 2022: $2,405,219Net Income 2022: $163,6572022Revenue 2023: $2,494,685Expenses 2023: $2,626,821Net Income 2023: -$132,1362023Revenue 2024: $2,672,822Expenses 2024: $2,597,376Net Income 2024: $75,4462024

Highlighted filing

2013

Revenue$1,348,802
Expenses$1,479,590
Net Income-$130,788
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,348,802
Mission and Program Overview

Mission

Housing initiatives provides housing assistance to hard-to-serve homeless persons with disabilities, mental illness, and drug and alcohol problems, primarily in the dane county, wisconsin area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,678,691$4,979,909▲ $301,218
Savings and Temporary Cash Investments$88,423$87,901▼ $522
Accounts Receivable$73,872$80,679▲ $6,807
Cash and Non-Interest-Bearing Accounts$28,682$69,525▲ $40,843
Prepaid Expenses and Deferred Charges$23,233$26,954▲ $3,721
Total Assets$4,892,901$5,244,968▲ $352,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,751,149$6,157,570▲ $406,421
Accounts Payable and Accrued Expenses$49,924$128,397▲ $78,473
Deferred Revenue$14,699$12,660▼ $2,039
Total Liabilities$5,815,772$6,298,627▲ $482,855
Net Assets / Fund Balance
Unrestricted Net Assets$-922,871$-1,053,659▼ $130,788
Total Net Assets Fund Balance$-922,871$-1,053,659▼ $130,788
Total Liabilities and Net Assets / Fund Balance$4,892,901$5,244,968▲ $352,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,042,412$1,307,576$5,349,988
Land$928,543-$928,543
Equipment$8,954$29,062$38,016
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean LoumosExecutive DirectorFT$76,588$7,300$83,888
Mike BasfordAssociate Executive DirectorFT$50,580$4,700$55,280

Board Members and Trustees

NameTitle
Dr Robert BeilmanPresident
Sandra DrewVice President
Byron OlsonDirector
George SilverwoodDirector
Julie StephensDirector
Kathryn NicholDirector
Mark AdamsDirector
Nhanh KhampoumyDirector
Terry HottenrothDirector
Tim OlsenDirector
Ed GleasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,825
Program Service Revenue
$352,468
Investment Income
$509
Other Revenue
$0
All Other Contributions
$16,446
Change in Net Assets
$-130,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,348,802
Total Revenue per Form 990
$1,348,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,037
Grants and Similar Amounts Paid$490,397
Salaries, Compensation, and Employee Benefits$376,156
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$490,397--$490,397
Occupancy$287,969--$287,969
Depreciation Depletion$186,313$416-$186,729
Other Salaries and Wages$90,191$73,782-$163,973
Current Officers, Directors, Trustees, and Key Employees$76,548$62,620-$139,168
Fees for Services Accounting-$44,543-$44,543
Insurance$39,642$4,405-$44,047
Other Employee Benefits$18,807$15,386-$34,193
Office Expenses$25,917$2,912-$28,829
Payroll Taxes$12,717$10,403-$23,120
Pension Plan Contributions$8,637$7,065-$15,702
Travel$10,710$1,190-$11,900
Fees for Services Other-$5,859-$5,859
Conferences and Meetings$2,874$287-$3,161
Total Functional Expenses$1,250,722$228,868$0$1,479,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,479,590
Total Expenses per Audited Statements$1,479,590
Total Expenses per Form 990$1,479,590
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11

“The prepared form 990 is provided to the members of the governing body prior to filing.”

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

“Annually all board members and committee members complete and sign a conflict of interest statement. The conflict of interest statements are reviewed by the board of directors. Any person with a conflict is prohibited from participating in the decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The executive committee and the board of directors annually conduct a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes. This process was last undertaken in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1781842
Phone
6082778330

Signing Officer

Name
Dean Loumos
Title
Executive Director
Phone
6082778330
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Loumos
Formed
1993
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
11

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/NetAssetsOrFundBalancesBOYAmt0-922871
IRS990/NetAssetsOrFundBalancesEOYAmt0-1053659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0287969
IRS990/OccupancyGrp/TotalAmt0287969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02912
IRS990/OfficeExpensesGrp/ProgramServicesAmt025917
IRS990/OfficeExpensesGrp/TotalAmt028829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010403
IRS990/PayrollTaxesGrp/ProgramServicesAmt012717
IRS990/PayrollTaxesGrp/TotalAmt023120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08637
IRS990/PensionPlanContributionsGrp/TotalAmt015702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026954
IRS990/PrincipalOfficerNm0DEAN LOUMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128393
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING INITIATIVES PROVIDED RENTAL ASSISTANCE TO 105 LOW-INCOME PERSONS AND/OR PERSONS WITH DISABILITIES, MENTAL ILLNESS, AND DRUG AND ALCOHOL PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490397
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0490397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0955383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0456543
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt0605232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0330208
IRS990/PYRevenuesLessExpensesAmt0-137916
IRS990/PYSalariesCompEmpBnftPaidAmt0362234
IRS990/PYTotalExpensesAmt01424009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01286093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0995825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0955383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0863579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0934316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04549497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01648743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt04549497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0955383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0863579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0934316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04549497
IRS990ScheduleA/TotalSupportAmt04553765
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/BookValueAmt04042412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01307576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05349988
IRS990ScheduleD/EquipmentGrp/BookValueAmt08954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01479590
IRS990ScheduleD/LandGrp/BookValueAmt0928543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0928543
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01348802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04979909
IRS990ScheduleD/TotalExpensesPerForm990Amt01479590
IRS990ScheduleD/TotalRevenuePerForm990Amt01348802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01348802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01479590
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0490397
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE TO LOW-INCOME PERSONS AND/OR PERSONS WITH DISABILITIES, MENTAL ILLNESS, AND DRUG AND ALCOHOL PROBLEMS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOUSING INITIATIVES EMPLOYEES PROVIDE ONGOING SUPPORTIVE SERVICES TO THOSE PERSONS THAT ARE PROVIDED RENTAL ASSISTANCE AND REGULARLY MONITOR EXPENSES, PARTICIPANT ELIGIBILITY, AND OTHER REQUIREMENTS TO ENSURE COMPLIANCE WITH THE PROVISIONS OF THE SHELTER PLUS CARE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS AND COMMITTEE MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04892901
IRS990/TotalAssetsEOYAmt05244968
IRS990/TotalAssetsGrp/BOYAmt04892901
IRS990/TotalAssetsGrp/EOYAmt05244968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0995825
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01250722
IRS990/TotalFunctionalExpensesGrp/TotalAmt01479590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05815772
IRS990/TotalLiabilitiesEOYAmt06298627
IRS990/TotalLiabilitiesGrp/BOYAmt05815772
IRS990/TotalLiabilitiesGrp/EOYAmt06298627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-922871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1053659
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt01250722
IRS990/TotalProgramServiceRevenueAmt0352468
IRS990/TotalReportableCompFromOrgAmt0127168
IRS990/TotalRevenueGrp/ExclusionAmt0509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01348802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,244,968
Liabilities
$6,298,627
Net assets
-$1,053,659
Revenue
$1,348,802
Expenses
$1,479,590
Net income
-$130,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$8.24$0.83$2.67$2.60$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$8.41$0.82$2.49$2.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.95$8.58$0.63$2.57$2.41$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.87$8.58$0.71$2.25$2.13$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$8.73$0.73$2.36$2.14$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$8.99$0.87$2.26$2.17$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.29$9.16$0.87$2.20$2.47$0.27
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.52$9.03$0.51$2.36$2.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$8.72$0.94$1.94$2.05$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.36$7.56$1.20$1.67$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.27$6.47$1.20$1.43$1.58$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.24$6.30$1.05$1.35$1.48$0.13
2012Summary only. Only limited summary data is available for this year.$4.89$5.82$0.92$1.29$1.42$0.14
2011Summary only. Only limited summary data is available for this year.$4.80$5.59$0.78$1.24$1.43$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$5.31$0.59$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits