Civic Intelligence

Adoption Choice Inc.

990 • Fiscal year 2017 • EIN 39-1815845

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileADOPTIONCHOICEINC.ORG

View Organization Page

500 W Silver Spring Dr No K235Milwaukee, WI 53217

(920) 499-2787

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,091

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$330,532

Down $85,997 (-21%) from 2016

Net Assets

Down

$206,455

Down $14,797 (-6.7%) from 2016

Liabilities

Down

$124,077

Down $71,200 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$533,468

Down $10,423 (-1.9%) from 2016

Expenses

Up

$553,090

Up $101,060 (+22%) from 2016

Net Income

Down

-$19,622

Down $111,483 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $95,356Liabilities 2010: $5,401Net Assets 2010: $89,9552010Assets 2011: $49,085Liabilities 2011: $6,029Net Assets 2011: $43,0562011Assets 2012: $96,847Liabilities 2012: $43,136Net Assets 2012: $53,7112012Assets 2013: $385,236Liabilities 2013: $278,998Net Assets 2013: $106,2382013Assets 2014: $284,961Liabilities 2014: $185,190Net Assets 2014: $99,7712014Assets 2015: $305,975Liabilities 2015: $176,584Net Assets 2015: $129,3912015Assets 2016: $416,529Liabilities 2016: $195,277Net Assets 2016: $221,2522016Assets 2017: $330,532Liabilities 2017: $124,077Net Assets 2017: $206,4552017Assets 2018: $267,005Liabilities 2018: $86,065Net Assets 2018: $180,9402018Assets 2019: $327,363Liabilities 2019: $61,911Net Assets 2019: $265,4522019Assets 2020: $497,057Liabilities 2020: $104,355Net Assets 2020: $392,7022020Assets 2021: $721,504Liabilities 2021: $73,867Net Assets 2021: $647,6372021Assets 2022: $781,854Liabilities 2022: $312,962Net Assets 2022: $468,8922022Assets 2023: $709,709Liabilities 2023: $245,653Net Assets 2023: $464,0562023Assets 2024: $902,635Liabilities 2024: $225,151Net Assets 2024: $677,4842024Assets 2025: $793,500Liabilities 2025: $267,554Net Assets 2025: $525,9462025

Highlighted filing

2017

Assets$330,532
Liabilities$124,077
Net Assets$206,455
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $241,6502010Expenses 2011: $273,2752011Expenses 2012: $186,0072012Revenue 2013: $530,450Expenses 2013: $477,923Net Income 2013: $52,5272013Revenue 2014: $543,222Expenses 2014: $549,689Net Income 2014: -$6,4672014Revenue 2015: $399,533Expenses 2015: $369,913Net Income 2015: $29,6202015Revenue 2016: $543,891Expenses 2016: $452,030Net Income 2016: $91,8612016Revenue 2017: $533,468Expenses 2017: $553,090Net Income 2017: -$19,6222017Revenue 2018: $563,124Expenses 2018: $570,431Net Income 2018: -$7,3072018Revenue 2019: $649,240Expenses 2019: $545,378Net Income 2019: $103,8622019Revenue 2020: $699,412Expenses 2020: $572,162Net Income 2020: $127,2502020Revenue 2021: $929,111Expenses 2021: $683,852Net Income 2021: $245,2592021Revenue 2022: $678,110Expenses 2022: $824,454Net Income 2022: -$146,3442022Revenue 2023: $847,010Expenses 2023: $869,252Net Income 2023: -$22,2422023Revenue 2024: $1,114,438Expenses 2024: $923,850Net Income 2024: $190,5882024Revenue 2025: $861,359Expenses 2025: $1,036,311Net Income 2025: -$174,9522025

Highlighted filing

2017

Revenue$533,468
Expenses$553,090
Net Income-$19,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$533,468
Mission and Program Overview

Mission

Our passion is creating families through adoption with an emphasis on the best possible outcome for the child. We strive for compassionate, loving support for birth parents and adoptive parents.

Placing adoptive children with loving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$221,252$206,455▼ $14,797
Intangible Assets$201,432$183,789▼ $17,643
Cash and Non-Interest-Bearing Accounts$212,934$126,685▼ $86,249
Loans From Officers Directors$172,956$104,426▼ $68,530
Savings and Temporary Cash Investments-$8,249-
Accounts Receivable-$8,191-
Land, Buildings, and Equipment, Net$503$1,958▲ $1,455
Prepaid Expenses and Deferred Charges$1,660$1,660→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$416,529$330,532▼ $85,997
Liabilities
Deferred Revenue$21,000$13,000▼ $8,000
Accounts Payable and Accrued Expenses$1,321$6,651▲ $5,330
Total Liabilities$195,277$124,077▼ $71,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,252$206,455▼ $14,797
Total Liabilities and Net Assets / Fund Balance$416,529$330,532▼ $85,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,958$12,410-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie FlanneryExecutive DirectorFT$61,254$1,837$63,091

Board Members and Trustees

NameTitle
Greg GauthierPresident
Brian TeetersVice President
Jeff HuguetBoard Officer
Kim GarnerBoard Officer
Pam SchneiderBoard Officer
Charles JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615
Program Service Revenue
$483,572
Investment Income
$14
Other Revenue
$49,267
All Other Contributions
$615
Change in Net Assets
$-19,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,468
Total Revenue per Audited Statements
$537,936
Total Revenue per Form 990
$533,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,526
Other Expenses$199,814
Grants and Similar Amounts Paid$22,750
Total Fundraising Expense$6,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,508$23,611-$236,119
Current Officers, Directors, Trustees, and Key Employees$9,464$47,318$6,309$63,091
Occupancy$43,538$4,838-$48,376
Travel$38,440$4,271-$42,711
Payroll Taxes$19,981$7,216$555$27,752
Office Expenses$21,472$2,386-$23,858
Grants to Domestic Individuals$22,750--$22,750
Insurance$18,581$2,065-$20,646
Advertising$20,438--$20,438
Depreciation Depletion$17,644$546-$18,190
Fees for Services Accounting-$9,613-$9,613
Fees for Services Other$9,186--$9,186
Pension Plan Contributions$2,566$927$71$3,564
Information Technology$2,777$309-$3,086
Interest$1,399$14-$1,413
Other Expenses$956$323$25$956
Fees for Services Legal-$100-$100
Total Functional Expenses$442,593$103,537$6,960$553,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,090
Total Expenses per Audited Statements$553,090
Total Expenses per Form 990$553,090
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$172,956$104,426▼ $68,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 2

“Kim garner, executive director, has a family relationship with charles johnson, treasurer.”

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

“Upon completion of preparation of form 990 by the organizations outside accounting firm, the form 990 is reviewed by the organizations board of directors, at which time a vote is taken by the board to accept the form 990 as prepared. The form 990 is then signed by the organizations president, and filed with the internal revenue service.”

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

“The executive director prepares monthly management reports to the board of directors highlighting financial results and transactions to ensure the organization is operating in a manner consistent with its charitable purpose and with the guidelines of its written policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets annually with the executive director to review and discuss the annual salary for that position, and to determine compensation levels for staff employee's.”

Form 990, Part VI, Section C, Line 19

“The organization is licensed with the state of wisconsin and makes all governing documents available upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Adoption Choice Inc
EIN
39-1815845
Phone
9204992787
Address
500 W SILVER SPRING DR NO K235, MILWAUKEE, WI 53217

Signing Officer

Name
Brad Teeters
Title
President
Phone
9204992797
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gauthier
Formed
1996
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
21
Volunteers
6

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash conversion - ar 4,468.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversite or selection process during the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net accrual/cash conversion-accts receivable 4,468.”

Raw XML AppendixShowing 400 of 486 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt0927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02566
IRS990/PensionPlanContributionsGrp/TotalAmt03564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01660
IRS990/PrincipalOfficerNm0GREG GAUTHIER
IRS990/PriorPeriodAdjustmentsAmt0357
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0HOME STUDY
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY PLACEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2BIRTH PARENT COUNSELIN
IRS990/ProgramServiceRevenueGrp/Desc3POST PLACEMENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0184800
IRS990/PYOtherRevenueAmt06776
IRS990/PYProgramServiceRevenueAmt0497041
IRS990/PYRevenuesLessExpensesAmt091861
IRS990/PYSalariesCompEmpBnftPaidAmt0267230
IRS990/PYTotalExpensesAmt0452030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0206455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0483572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0535273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0529430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02431899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049267
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049267
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69640
IRS990ScheduleA/PublicSupportPY509Pct00.73810
IRS990ScheduleA/PublicSupportTotal509Amt01762970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0122627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0124512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0180155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0202841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0719159
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0122627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0124512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt089024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0180155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0202841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0719159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530450
IRS990ScheduleA/Total509Grp/TotalAmt02482129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0538127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02531410
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012410
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0553090
IRS990ScheduleD/OtherRevenueAmt04468
IRS990ScheduleD/RevenueNotReportedAmt04468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0533468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ACCRUAL/CASH CONVERSION-ACCTS RECEIVABLE 4,468.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01958
IRS990ScheduleD/TotalExpensesPerForm990Amt0553090
IRS990ScheduleD/TotalRevenuePerForm990Amt0533468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553090
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS UP WITH GRANT RECIPIENTS TO CONFIRM GRANT FUNDS ARE USED FOR THEIR INTENDED & STATED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0104426
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0KIM GARNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSET PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0104426
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIM GARNER, EXECUTIVE DIRECTOR, HAS A FAMILY RELATIONSHIP WITH CHARLES JOHNSON, TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF PREPARATION OF FORM 990 BY THE ORGANIZATIONS OUTSIDE ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS BOARD OF DIRECTORS, AT WHICH TIME A VOTE IS TAKEN BY THE BOARD TO ACCEPT THE FORM 990 AS PREPARED. THE FORM 990 IS THEN SIGNED BY THE ORGANIZATIONS PRESIDENT, AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PREPARES MONTHLY MANAGEMENT REPORTS TO THE BOARD OF DIRECTORS HIGHLIGHTING FINANCIAL RESULTS AND TRANSACTIONS TO ENSURE THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND WITH THE GUIDELINES OF ITS WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS ANNUALLY WITH THE EXECUTIVE DIRECTOR TO REVIEW AND DISCUSS THE ANNUAL SALARY FOR THAT POSITION, AND TO DETERMINE COMPENSATION LEVELS FOR STAFF EMPLOYEE'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS LICENSED WITH THE STATE OF WISCONSIN AND MAKES ALL GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH CONVERSION - AR 4,468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSITE OR SELECTION PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI

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Filings

Displayed year

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

Open filing
Assets
$330,532
Liabilities
$124,077
Net assets
$206,455
Revenue
$533,468
Expenses
$553,090
Net income
-$19,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.53$0.86$1.04$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.23$0.68$1.11$0.92$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.25$0.46$0.85$0.87$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.78$0.31$0.47$0.68$0.82$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.93$0.68$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.39$0.70$0.57$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$0.65$0.55$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.56$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.53$0.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.20$0.22$0.54$0.45$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.18$0.13$0.40$0.37$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.19$0.10$0.54$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.39$0.28$0.11$0.53$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.05$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.24