Civic Intelligence

Neu-Life Community Development Inc.

990 • Fiscal year 2017 • EIN 39-1805861

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A

View Organization Page

2014 W North AvenueMilwaukee, WI 53206

(414) 933-3929

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,470

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$961,743

Down $14,951 (-1.5%) from 2016

Net Assets

Up

$735,680

Up $109,026 (+17%) from 2016

Liabilities

Down

$226,063

Down $123,977 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$1,165,325

Up $270,230 (+30%) from 2016

Expenses

Up

$1,056,299

Up $181,113 (+21%) from 2016

Net Income

Up

$109,026

Up $89,117 (+448%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $194,337Liabilities 2011: $157,713Net Assets 2011: $36,6242011Assets 2012: $79,176Liabilities 2012: $84,933Net Assets 2012: -$5,7572012Assets 2013: $171,542Liabilities 2013: $122,284Net Assets 2013: $49,2582013Assets 2014: $477,017Liabilities 2014: $80,202Net Assets 2014: $396,8152014Assets 2015: $829,683Liabilities 2015: $152,938Net Assets 2015: $676,7452015Assets 2016: $976,694Liabilities 2016: $350,040Net Assets 2016: $626,6542016Assets 2017: $961,743Liabilities 2017: $226,063Net Assets 2017: $735,6802017Assets 2018: $1,018,616Liabilities 2018: $120,592Net Assets 2018: $898,0242018Assets 2019: $1,178,049Liabilities 2019: $125,808Net Assets 2019: $1,052,2412019Assets 2020: $1,051,174Liabilities 2020: $113,296Net Assets 2020: $937,8782020Assets 2021: $1,416,065Liabilities 2021: $171,486Net Assets 2021: $1,244,5792021Assets 2022: $1,609,229Liabilities 2022: $378,109Net Assets 2022: $1,231,1202022Assets 2023: $1,462,586Liabilities 2023: $457,447Net Assets 2023: $1,005,1392023Assets 2024: $1,479,322Liabilities 2024: $377,582Net Assets 2024: $1,101,7402024

Highlighted filing

2017

Assets$961,743
Liabilities$226,063
Net Assets$735,680
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $759,9212011Expenses 2012: $552,6152012Revenue 2013: $622,093Expenses 2013: $567,078Net Income 2013: $55,0152013Revenue 2014: $964,979Expenses 2014: $617,422Net Income 2014: $347,5572014Revenue 2015: $937,065Expenses 2015: $657,135Net Income 2015: $279,9302015Revenue 2016: $895,095Expenses 2016: $875,186Net Income 2016: $19,9092016Revenue 2017: $1,165,325Expenses 2017: $1,056,299Net Income 2017: $109,0262017Revenue 2018: $1,490,430Expenses 2018: $1,328,086Net Income 2018: $162,3442018Revenue 2019: $1,525,247Expenses 2019: $1,371,030Net Income 2019: $154,2172019Revenue 2020: $1,059,124Expenses 2020: $1,173,487Net Income 2020: -$114,3632020Revenue 2021: $1,158,124Expenses 2021: $957,207Net Income 2021: $200,9172021Revenue 2022: $1,465,148Expenses 2022: $1,478,607Net Income 2022: -$13,4592022Revenue 2023: $1,338,717Expenses 2023: $1,564,698Net Income 2023: -$225,9812023Revenue 2024: $1,620,972Expenses 2024: $1,524,371Net Income 2024: $96,6012024

Highlighted filing

2017

Revenue$1,165,325
Expenses$1,056,299
Net Income$109,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,165,325
Mission and Program Overview

Mission

Community center with programs specifically designed to address threats to positive youth development.

An after school program serving milwaukee's youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,793$652,286▲ $49,493
Pledges and Grants Receivable$211,643$208,570▼ $3,073
Loans From Officers Directors$172,300$0▼ $172,300
Cash and Non-Interest-Bearing Accounts$162,258$94,132▼ $68,126
Prepaid Expenses and Deferred Charges$0$5,000▲ $5,000
Accounts Receivable$0$1,755▲ $1,755
Total Assets$976,694$961,743▼ $14,951
Liabilities
Unsecured Notes Loans Payable$0$90,974▲ $90,974
Deferred Revenue$33,783$60,000▲ $26,217
Other Liabilities$102,220$38,555▼ $63,665
Accounts Payable and Accrued Expenses$41,737$36,534▼ $5,203
Total Liabilities$350,040$226,063▼ $123,977
Net Assets / Fund Balance
Unrestricted Net Assets$606,654$701,162▲ $94,508
Temporarily Rstr Net Assets$20,000$34,518▲ $14,518
Total Net Assets Fund Balance$626,654$735,680▲ $109,026
Total Liabilities and Net Assets / Fund Balance$976,694$961,743▼ $14,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$627,000$46,104$673,104
Other Land Buildings$23,186$9,937$33,123
Land$2,100-$2,100
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann Harris-comodoreTreasurer/vice PresidentPT$46,470$46,470

Board Members and Trustees

NameTitle
Rev William Robbins SrPresident
Glennie PickettCommunity Liaison
Cordelia TaylorMember
Denise WootenMember
Ernestine HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,946
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$2,371
All Other Contributions
$71,516
Change in Net Assets
$109,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,165,325
Total Revenue per Form 990
$1,165,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,784
Other Expenses$487,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,856$11,663-$470,519
Current Officers, Directors, Trustees, and Key Employees$45,318$1,152-$46,470
Payroll Taxes$42,346$1,038-$43,384
Depreciation Depletion$38,090--$38,090
Fees for Services Accounting-$36,826-$36,826
Occupancy$26,532--$26,532
Office Expenses$17,987$3,404-$21,391
Insurance$2,070$12,422-$14,492
Other Employee Benefits$8,091$320-$8,411
Travel$7,147$48-$7,195
Fees for Services Other$2,812$3,424-$6,236
Other Expenses$3,855$2,381-$3,855
Interest-$2,534-$2,534
All Other Expenses$2,359$172-$2,531
Total Functional Expenses$980,915$75,384$0$1,056,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,299
Total Expenses per Audited Statements$1,056,299
Total Expenses per Form 990$1,056,299
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Reverend William Robbins SrCurrent OfficerA Board Member of the Organization Made a Loan to the Organization for Its Building Improvement Renovation Project. the Loan Is to Be Repaid as Soon as Funds Are Available. No Interest Is Charged on This Loan.No$24,519
William Robbins JrSibling of a Current OfficerThe Son of a Current Board Member Was Contracted to Perform Security Services for the Organization.No$14,743
Joann Harris-comodoreCurrent OfficerResidential Living Services, Inc. Has Advanced Money to the Organization Over Past Years. the Transaction Amount Listed Is the Repayment From Residential Living Services, Inc. During the Tax Year. Joann Harris-comodore Is the Majority Shareholder of Residential Living Services, Inc.No$14,036

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$172,300$0▼ $172,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Related Party$24,519
Due to Residential Living Services$14,036
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
No
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, Part VI, Section B, Line 11B

“Members of governance board are provided with the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Organization governing documents and financials statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neu-life Community Development Inc
EIN
39-1805861
Phone
4149333929
Address
2014 W NORTH AVENUE, MILWAUKEE, WI 53206

Signing Officer

Name
Joann Harris-comodore
Title
President
Phone
4149333929
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Harris-comodore
Formed
1994
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
32
Volunteers
5

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for 2017, 2016 and 2015. Under u.s. Gaap, management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the organization does not believe it has taken any uncertain tax positions that may have a material effect on its financial statements or note disclosures.”

Raw XML AppendixShowing 400 of 448 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109026
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01162946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0893856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0936055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0941337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04554916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01371
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt04554916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01162946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0893856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0936055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0941337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0620722
IRS990ScheduleA/Total509Grp/TotalAmt04554916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01165325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0895095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0937065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0964979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0622093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04584557
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01056299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0627000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0673104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTIAL LIVING SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01165325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2017, 2016 AND 2015. UNDER U.S. GAAP, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652286
IRS990ScheduleD/TotalExpensesPerForm990Amt01056299
IRS990ScheduleD/TotalLiabilityAmt038555
IRS990ScheduleD/TotalRevenuePerForm990Amt01165325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01165325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056299
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOANN HARRIS-COMODORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1REVEREND WILLIAM ROBBINS SR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2WILLIAM ROBBINS JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SIBLING OF A CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014036
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124519
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt214743
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RESIDENTIAL LIVING SERVICES, INC. HAS ADVANCED MONEY TO THE ORGANIZATION OVER PAST YEARS. THE TRANSACTION AMOUNT LISTED IS THE REPAYMENT FROM RESIDENTIAL LIVING SERVICES, INC. DURING THE TAX YEAR. JOANN HARRIS-COMODORE IS THE MAJORITY SHAREHOLDER OF RESIDENTIAL LIVING SERVICES, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1A BOARD MEMBER OF THE ORGANIZATION MADE A LOAN TO THE ORGANIZATION FOR ITS BUILDING IMPROVEMENT RENOVATION PROJECT. THE LOAN IS TO BE REPAID AS SOON AS FUNDS ARE AVAILABLE. NO INTEREST IS CHARGED ON THIS LOAN.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE SON OF A CURRENT BOARD MEMBER WAS CONTRACTED TO PERFORM SECURITY SERVICES FOR THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0202600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOANN HARRIS-COMODORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CURRENT OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF GOVERNANCE BOARD ARE PROVIDED WITH THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034518
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0976694
IRS990/TotalAssetsEOYAmt0961743
IRS990/TotalAssetsGrp/BOYAmt0976694
IRS990/TotalAssetsGrp/EOYAmt0961743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01162946
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980915
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350040
IRS990/TotalLiabilitiesEOYAmt0226063
IRS990/TotalLiabilitiesGrp/BOYAmt0350040
IRS990/TotalLiabilitiesGrp/EOYAmt0226063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0980915
IRS990/TotalReportableCompFromOrgAmt046470
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01165325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/ProgramServicesAmt07147
IRS990/TravelGrp/TotalAmt07195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$961,743
Liabilities
$226,063
Net assets
$735,680
Revenue
$1,165,325
Expenses
$1,056,299
Net income
$109,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.38$1.10$1.62$1.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.46$1.01$1.34$1.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$1.47$1.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.24$1.16$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.06$1.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$1.53$1.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.49$1.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.74$1.17$1.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$0.90$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.94$0.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.96$0.62$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.62$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.04$0.76