Civic Intelligence

Next Generation Now Inc C/O Steve Jenkins Clifton Larson Allen

990 • Fiscal year 2013 • EIN 39-1897695

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 11, 2014

Organization ProfileWWW.NEXTGENERATIONNOW.ORG
1220 Mound AveRacine, WI 53404-3350
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,161,891

Down $83,967 (-6.7%) from 2012

Net Assets

Down

$1,083,626

Down $84,545 (-7.2%) from 2012

Liabilities

Up

$78,265

Up $578 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

$1,275,236

No earlier filing loaded for comparison.

Expenses

Down

$1,360,241

Down $64,554 (-4.5%) from 2012

Net Income

-$85,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,416,911Liabilities 2011: $60,443Net Assets 2011: $1,356,4682011Assets 2012: $1,245,858Liabilities 2012: $77,687Net Assets 2012: $1,168,1712012Assets 2013: $1,161,891Liabilities 2013: $78,265Net Assets 2013: $1,083,6262013Assets 2014: $1,149,283Liabilities 2014: $101,646Net Assets 2014: $1,047,6372014Assets 2015: $1,109,009Liabilities 2015: $138,309Net Assets 2015: $970,7002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$1,161,891
Liabilities$78,265
Net Assets$1,083,626
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,206,8812011Expenses 2012: $1,424,7952012Revenue 2013: $1,275,236Expenses 2013: $1,360,241Net Income 2013: -$85,0052013Revenue 2014: $1,514,955Expenses 2014: $1,551,300Net Income 2014: -$36,3452014Revenue 2015: $1,476,956Expenses 2015: $1,552,103Net Income 2015: -$75,1472015Revenue 2016: -$796,514Expenses 2016: $174,186Net Income 2016: -$970,7002016

Highlighted filing

2013

Revenue$1,275,236
Expenses$1,360,241
Net Income-$85,005
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 11, 2014
Return Version
2012v2.1
Gross Receipts
$1,286,386
Mission and Program Overview

Mission

To create a series of neighborhood-based children's resource centers around the community, targeting areas of high rates of poverty or isolation.

Major Activities

Activity 2
Family support services designed to help families address their identified needs and access community resources, specific services include individual and group support, transportation, and advocacy
Filing and Contact Details

Filer

EIN
39-1897695
Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY019499
IRS990/AccountsPayableAccruedExpenses/EOY017280
IRS990/AccountsReceivable/BOY065211
IRS990/AccountsReceivable/EOY090192
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FAMILY SUPPORT SERVICES DESIGNED TO HELP FAMILIES ADDRESS THEIR IDENTIFIED NEEDS AND ACCESS COMMUNITY RESOURCES, SPECIFIC SERVICES INCLUDE INDIVIDUAL AND GROUP SUPPORT, TRANSPORTATION, AND ADVOCACY
IRS990/Activity2/Expense080469
IRS990/ActivityOrMissionDescription0TO CREATE A SERIES OF NEIGHBORHOOD-BASED CHILDREN'S RESOURCE CENTERS AROUND THE COMMUNITY, TARGETING AREAS OF HIGH RATES OF POVERTY OR ISOLATION.
IRS990/AddressPrincipalOfficerUS/AddressLine101220 MOUND AVE
IRS990/AddressPrincipalOfficerUS/City0RACINE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0534043350
IRS990/Advertising/ManagementAndGeneral0480
IRS990/Advertising/ProgramServices05917
IRS990/Advertising/Total06397
IRS990/AllOtherContributions0166637
IRS990/AllOtherExpenses/ManagementAndGeneral03917
IRS990/AllOtherExpenses/ProgramServices020812
IRS990/AllOtherExpenses/Total024729
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0302
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05191
IRS990/CompCurrentOfficersDirectors/ProgramServices046717
IRS990/CompCurrentOfficersDirectors/Total051908
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral01838
IRS990/ConferencesMeetings/ProgramServices06490
IRS990/ConferencesMeetings/Total08328
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0325256
IRS990/ContributionsGrantsPriorYear0348516
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY011391
IRS990/DeferredRevenue/EOY010652
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral09187
IRS990/DepreciationDepletion/ProgramServices036746
IRS990/DepreciationDepletion/Total045933
IRS990/DescribedIn501C301
IRS990/Description0CHILDCARE SERVICES - OPERATE A CHILD CARE FACILITY FOR CHILDREN FROM RACINE'S MOST IMPROVERISHED NEIGHBORHOODS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01071244
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns065124
IRS990/FeesForServicesAccounting/ManagementAndGeneral041674
IRS990/FeesForServicesAccounting/Total041674
IRS990/FeesForServicesOther/ManagementAndGeneral09543
IRS990/FeesForServicesOther/ProgramServices010617
IRS990/FeesForServicesOther/Total020160
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0HELEN JOHNSON-LEIPOLD
IRS990/Form990PartVIISectionA/NamePerson1GEORGIA HERRERA
IRS990/Form990PartVIISectionA/NamePerson2GREG ANDEREGG
IRS990/Form990PartVIISectionA/NamePerson3DAVID JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4JEFF NEUBAUER
IRS990/Form990PartVIISectionA/NamePerson5SARA VIDIAN
IRS990/Form990PartVIISectionA/NamePerson6CLAUDIUS ADEBAYO
IRS990/Form990PartVIISectionA/NamePerson7CARRIE SCRUGGS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization751908
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses011150
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants093495
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents06451
IRS990/GrossReceipts01286386
IRS990/GrossRents/Real024361
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral023896
IRS990/Insurance/ProgramServices01455
IRS990/Insurance/Total025351
IRS990/Interest/ManagementAndGeneral0324
IRS990/Interest/Total0324
IRS990/InvestmentIncomeCurrentYear0136
IRS990/InvestmentIncome/ExclusionAmount0136
IRS990/InvestmentIncomePriorYear0594
IRS990/InvestmentIncome/TotalRevenueColumn0136
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02869
IRS990/InvestmentsPubTradedSecurities/EOY03876
IRS990/LandBldgEquipmentAccumDeprec0701732
IRS990/LandBuildingsEquipmentBasis01671173
IRS990/LandBuildingsEquipmentBasisNet/BOY01015374
IRS990/LandBuildingsEquipmentBasisNet/EOY0969441
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CREATE A SERIES OF NEIGHBORHOOD-BASED CHILDREN'S RESOURCE CENTERS AROUND THE COMMUNITY, TARGETING AREAS OF HIGH RATES OF POVERTY OR ISOLATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HELEN JOHNSON-LEIPOLD
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01168171
IRS990/NetAssetsOrFundBalancesEOY01083626
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4699
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4699
IRS990/NetRentalIncomeOrLoss/ExclusionAmount024361
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn024361
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08974
IRS990/Occupancy/ProgramServices0134615
IRS990/Occupancy/Total0143589
IRS990/OfficeExpenses/ManagementAndGeneral08330
IRS990/OfficeExpenses/ProgramServices05484
IRS990/OfficeExpenses/Total013814
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices068492
IRS990/OtherEmployeeBenefits/Total068492
IRS990/OtherExpensePriorYear0512215
IRS990/OtherExpensesCurrentYear0486765
IRS990/OtherExpenses/Description0CHILD CARE SUPPLIES
IRS990/OtherExpenses/Description1CLEANING AND MAINTENANC
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral02073
IRS990/OtherExpenses/ManagementAndGeneral19794
IRS990/OtherExpenses/ProgramServices076334
IRS990/OtherExpenses/ProgramServices132322
IRS990/OtherExpenses/ProgramServices217645
IRS990/OtherExpenses/ProgramServices315530
IRS990/OtherExpenses/Total076334
IRS990/OtherExpenses/Total134395
IRS990/OtherExpenses/Total227439
IRS990/OtherExpenses/Total315530
IRS990/OtherLiabilities/BOY046797
IRS990/OtherLiabilities/EOY050333
IRS990/OtherRevenueCurrentYear032692
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount013030
IRS990/OtherRevenueMisc/TotalRevenueColumn013030
IRS990/OtherRevenuePriorYear031985
IRS990/OtherSalariesAndWages/ManagementAndGeneral074284
IRS990/OtherSalariesAndWages/ProgramServices0595005
IRS990/OtherSalariesAndWages/Total0669289
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07752
IRS990/PayrollTaxes/ProgramServices076035
IRS990/PayrollTaxes/Total083787
IRS990/PledgesAndGrantsReceivable/BOY013164
IRS990/PledgesAndGrantsReceivable/EOY011584
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012348
IRS990/PrepaidExpensesDeferredCharges/EOY06171
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0917152
IRS990/ProgramServiceRevenue/Description0CHILD CARE INCOME
IRS990/ProgramServiceRevenuePriorYear0854521
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0917152
IRS990/ProgramServiceRevenue/TotalRevenueColumn0917152
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-85005
IRS990/ReconciliationUnrealizedInvest0460
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real024361
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0917152
IRS990/RevenuesLessExpensesCY0-85005
IRS990/RevenuesLessExpensesPriorYear0-189179
IRS990/SalariesEtcCurrentYear0873476
IRS990/SalariesEtcPriorYear0912580
IRS990/SavingsAndTempCashInvestments/BOY0136590
IRS990/SavingsAndTempCashInvestments/EOY080627
IRS990ScheduleA/AmountsSubstContributorsTotal082845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0325256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0348516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0267758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0306460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0485054
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01733044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0925
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02366
IRS990ScheduleA/GrossInvestmentIncome170/Total05108
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04261220
IRS990ScheduleA/OtherIncome170/CurrentTaxYear032691
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031985
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years040156
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years045200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years035470
IRS990ScheduleA/OtherIncome170/Total0185502
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85890
IRS990ScheduleA/PublicSupportTotal17001650199
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0325256
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0348516
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0267758
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0306460
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0485054
IRS990ScheduleA/Total170/Total01733044
IRS990ScheduleA/TotalSupport01923654
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/Equipment/BookValue05378
IRS990ScheduleD/Equipment/Depreciation0108190
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0113568
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01360241
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). NONE OF THE ORGANIZATION'S CURRENT ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0961858
IRS990ScheduleD/LeaseholdImprovements/Depreciation0559349
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01521207
IRS990ScheduleD/NetUnrealizedGainsInvestments0460
IRS990ScheduleD/OtherLandBuildings/BookValue02205
IRS990ScheduleD/OtherLandBuildings/Depreciation034193
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036398
IRS990ScheduleD/OtherLiabilities/Amount013504
IRS990ScheduleD/OtherLiabilities/Amount136829
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION & SICK PAY
IRS990ScheduleD/OtherLiabilities/Description1WAGES PAYABLE
IRS990ScheduleD/RevenueNotRptdF9900460
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01275236
IRS990ScheduleD/TotalExpensesPerForm99001360241
IRS990ScheduleD/TotalOfAmounts050333
IRS990ScheduleD/TotalOfBookValueLandBuildings0969441
IRS990ScheduleD/TotalRevenuePerForm99001275236
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01360241
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01275696
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS AND APPROVES THE 990 AT A BOARD MEETING AND HAS IT SIGNED TO BE MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH EMPLOYEE IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY AT THE TIME OF EMPLOYMENT. THE EXECUTIVE DIRECTOR REVIEWS THESE FORMS YEARLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD YEARLY AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY011391
IRS990/TemporarilyRestrictedNetAssets/EOY010653
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101220 MOUND AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053404
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARRIE SCRUGGS
IRS990/TheBooksAreInCareOf/TelephoneNumber02626351920
IRS990/TotalAssets/BOY01245858
IRS990/TotalAssetsBOY01245858
IRS990/TotalAssets/EOY01161891
IRS990/TotalAssetsEOY01161891
IRS990/TotalCompGT150K00
IRS990/TotalContributions0325256
IRS990/TotalExpensesCurrentYear01360241
IRS990/TotalExpensesPriorYear01424795
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0208528
IRS990/TotalFunctionalExpenses/ProgramServices01151713
IRS990/TotalFunctionalExpenses/Total01360241
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY077687
IRS990/TotalLiabilitiesBOY077687
IRS990/TotalLiabilities/EOY078265
IRS990/TotalLiabilitiesEOY078265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,161,891
Liabilities
$78,265
Net assets
$1,083,626
Revenue
$1,275,236
Expenses
$1,360,241
Net income
-$85,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.17$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.97$1.48$1.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$1.51$1.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.08$1.28$1.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.17$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits