Civic Intelligence

Howe Community Resource Center Inc.

990 • Fiscal year 2015 • EIN 39-1910410

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.HOWECOMMUNITYRESOURCECENTER.ORG
526 S Monroe AvenueGreen Bay, WI 54301

(920) 448-7340

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$62,799

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$626,335

Up $38,755 (+6.6%) from 2014

Net Assets

Up

$614,736

Up $43,132 (+7.5%) from 2014

Liabilities

Down

$11,599

Down $4,377 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Up

$370,171

Up $40,806 (+12%) from 2014

Expenses

Up

$347,313

Up $3,745 (+1.1%) from 2014

Net Income

Up

$22,858

Up $37,061 (+261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $679,601Liabilities 2011: $5,146Net Assets 2011: $674,4552011Assets 2012: $673,675Liabilities 2012: $16,172Net Assets 2012: $657,5032012Assets 2013: $599,584Liabilities 2013: $14,158Net Assets 2013: $585,4262013Assets 2014: $587,580Liabilities 2014: $15,976Net Assets 2014: $571,6042014Assets 2015: $626,335Liabilities 2015: $11,599Net Assets 2015: $614,7362015Assets 2016: $632,059Liabilities 2016: $25,959Net Assets 2016: $606,1002016Assets 2017: $641,401Liabilities 2017: $27,914Net Assets 2017: $613,4872017Assets 2018: $627,179Liabilities 2018: $22,621Net Assets 2018: $604,5582018Assets 2019: $641,444Liabilities 2019: $43,700Net Assets 2019: $597,7442019Assets 2020: $637,860Liabilities 2020: $81,649Net Assets 2020: $556,2112020Assets 2021: $581,176Liabilities 2021: $32,262Net Assets 2021: $548,9142021Assets 2022: $457,087Liabilities 2022: $28,727Net Assets 2022: $428,3602022Assets 2023: $381,964Liabilities 2023: $44,506Net Assets 2023: $337,4582023

Highlighted filing

2015

Assets$626,335
Liabilities$11,599
Net Assets$614,736
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $230,060Expenses 2011: $245,999Net Income 2011: -$15,9392011Revenue 2012: $262,979Expenses 2012: $279,931Net Income 2012: -$16,9522012Revenue 2013: $242,318Expenses 2013: $313,407Net Income 2013: -$71,0892013Revenue 2014: $329,365Expenses 2014: $343,568Net Income 2014: -$14,2032014Revenue 2015: $370,171Expenses 2015: $347,313Net Income 2015: $22,8582015Revenue 2016: $385,797Expenses 2016: $394,433Net Income 2016: -$8,6362016Revenue 2017: $411,005Expenses 2017: $403,430Net Income 2017: $7,5752017Revenue 2018: $335,482Expenses 2018: $344,026Net Income 2018: -$8,5442018Revenue 2019: $414,384Expenses 2019: $422,046Net Income 2019: -$7,6622019Revenue 2020: $395,474Expenses 2020: $437,665Net Income 2020: -$42,1912020Revenue 2021: $472,650Expenses 2021: $480,025Net Income 2021: -$7,3752021Revenue 2022: $454,605Expenses 2022: $572,512Net Income 2022: -$117,9072022Revenue 2023: $514,562Expenses 2023: $595,794Net Income 2023: -$81,2322023

Highlighted filing

2015

Revenue$370,171
Expenses$347,313
Net Income$22,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$370,171
Mission and Program Overview

Mission

Parenting(home visiting/parent education)- home visiting positive development through the early childhood years, positive and effective discipline, family bonding and positive family relationships. Parent education classes- the program offers basic information and tools to support you in the care of young children. Also teaches effective discipline, positive communication, and supportive encouragement.

The howe community resource center strengthens our community by providing programs that connect families and empower people toward self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,326$92,928▲ $38,602
Pledges and Grants Receivable$25,397$52,422▲ $27,025
Land, Buildings, and Equipment, Net$11,945$10,493▼ $1,452
Prepaid Expenses and Deferred Charges$1,353$1,124▼ $229
Total Assets$587,580$626,335▲ $38,755
Other Assets Total$494,559$469,368▼ $25,191
Liabilities
Accounts Payable and Accrued Expenses$14,504$11,242▼ $3,262
Other Liabilities$1,472$357▼ $1,115
Total Liabilities$15,976$11,599▼ $4,377
Net Assets / Fund Balance
Temporarily Rstr Net Assets$497,680$513,279▲ $15,599
Unrestricted Net Assets$73,924$101,457▲ $27,533
Total Net Assets Fund Balance$571,604$614,736▲ $43,132
Total Liabilities and Net Assets / Fund Balance$587,580$626,335▲ $38,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,019$13,028$16,047
Leasehold Improvements$7,474$1,448$8,922
Other Assets Org$52,368--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette LochExecutive DirectorFT$62,799$62,799

Board Members and Trustees

NameTitle
Paul HannemannPresident
Cabrini JablonVice President
Amy SmithDirector
Jenifer AllenDirector
Jim WardDirector
John RavizzaDirector
Jon FietzDirector
Katie KlausDirector
Maryann HitchDirector
Sieeria VieauxDirector
Christine FabianEx-officio Director
Valerie GeorgeSecretary
Joel SteberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,463
Program Service Revenue
$0
Investment Income
$-292
Other Revenue
$0
All Other Contributions
$340,180
Change in Net Assets
$22,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,114
Other Expenses$91,199
Total Fundraising Expense$31,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,291$40,645$15,261$227,197
Occupancy$30,000--$30,000
Payroll Taxes$17,483$3,556$1,510$22,549
Advertising-$2,493$6,694$9,187
Travel$7,512--$7,512
Other Employee Benefits$4,989$1,181$198$6,368
Fees for Services Accounting$4,925--$4,925
Insurance$4,915--$4,915
Other Expenses$4,755$1,196$7,809$4,755
Office Expenses-$3,376-$3,376
All Other Expenses$735$1,334-$2,069
Depreciation Depletion-$1,453-$1,453
Total Functional Expenses$256,739$59,102$31,472$347,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Rally$29,440-$0-
Total Events$29,440---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“Members of the executive board review form 990 before signing.”

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

“The conflict of interest statement of acknowledgement and disclosure is signed by all board members annually.”

Form 990, Part VI, Section B, Line 15

“The board evaluates performance and determines compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Howe Community Resource Center Inc
EIN
39-1910410
Phone
9204487340
Address
526 S MONROE AVENUE, GREEN BAY, WI 54301

Signing Officer

Name
Antoinette M Loch
Title
Treasurer
Phone
9204487340
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Steber
Formed
1996
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
25

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit, which has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011242
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HOWE COMMUNITY RESOURCE CENTER STRENGTHENS OUR COMMUNITY BY PROVIDING PROGRAMS THAT CONNECT FAMILIES AND EMPOWER PEOPLE TOWARD SELF SUFFICIENCY.
IRS990/AdvertisingGrp/FundraisingAmt06694
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02493
IRS990/AdvertisingGrp/TotalAmt09187
IRS990/AllOtherContributionsAmt0340180
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0735
IRS990/AllOtherExpensesGrp/TotalAmt02069
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTOINETTE M LOCH
IRS990/BooksInCareOfDetail/PhoneNum09204487340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0526 S MONROE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054326
IRS990/CashNonInterestBearingGrp/EOYAmt092928
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt030283
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370463
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-292
IRS990/CYOtherExpensesAmt091199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022858
IRS990/CYSalariesCompEmpBnftPaidAmt0256114
IRS990/CYTotalExpensesAmt0347313
IRS990/CYTotalFundraisingExpenseAmt031472
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370171
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01453
IRS990/DepreciationDepletionGrp/TotalAmt01453
IRS990/Desc0PARENTING(HOME VISITING/PARENT EDUCATION)- HOME VISITING POSITIVE DEVELOPMENT THROUGH THE EARLY CHILDHOOD YEARS, POSITIVE AND EFFECTIVE DISCIPLINE, FAMILY BONDING AND POSITIVE FAMILY RELATIONSHIPS. PARENT EDUCATION CLASSES- THE PROGRAM OFFERS BASIC INFORMATION AND TOOLS TO SUPPORT YOU IN THE CARE OF YOUNG CHILDREN. ALSO TEACHES EFFECTIVE DISCIPLINE, POSITIVE COMMUNICATION, AND SUPPORTIVE ENCOURAGEMENT.SERVED 210 PEOPLE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0237186
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04925
IRS990/FeesForServicesAccountingGrp/TotalAmt04925
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL HANNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1CABRINI JABLON
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL STEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYANN HITCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JENIFER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN RAVIZZA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE FABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE KLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm9JON FIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11SIEERIA VIEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTOINETTE LOCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1362799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030283
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0370171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04915
IRS990/InsuranceGrp/TotalAmt04915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-292
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010493
IRS990/LandBldgEquipCostOrOtherBssAmt024969
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARENTING(HOME VISITING/PARENT EDUCATION)- HOME VISITING POSITIVE DEVELOPMENT THROUGH THE EARLY CHILDHOOD YEARS, POSITIVE AND EFFECTIVE DISCIPLINE, FAMILY BONDING AND POSITIVE FAMILY RELATIONSHIPS. PARENT EDUCATION CLASSES- THE PROGRAM OFFERS BASIC INFORMATION AND TOOLS TO SUPPORT YOU IN THE CARE OF YOUNG CHILDREN. ALSO TEACHES EFFECTIVE DISCIPLINE, POSITIVE COMMUNICATION, AND SUPPORTIVE ENCOURAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0571604
IRS990/NetAssetsOrFundBalancesEOYAmt0614736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03376
IRS990/OfficeExpensesGrp/TotalAmt03376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0494559
IRS990/OtherAssetsTotalGrp/EOYAmt0469368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06368
IRS990/OtherExpensesGrp/Desc0TRAINING & DUES
IRS990/OtherExpensesGrp/Desc1IN-KIND AUCTION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt07809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11196
IRS990/OtherExpensesGrp/ProgramServicesAmt05203
IRS990/OtherExpensesGrp/ProgramServicesAmt14931
IRS990/OtherExpensesGrp/ProgramServicesAmt24755
IRS990/OtherExpensesGrp/TotalAmt09071
IRS990/OtherExpensesGrp/TotalAmt17809
IRS990/OtherExpensesGrp/TotalAmt26127
IRS990/OtherExpensesGrp/TotalAmt34755
IRS990/OtherLiabilitiesGrp/BOYAmt01472
IRS990/OtherLiabilitiesGrp/EOYAmt0357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227197
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03556
IRS990/PayrollTaxesGrp/ProgramServicesAmt017483
IRS990/PayrollTaxesGrp/TotalAmt022549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01124
IRS990/PrincipalOfficerNm0JOEL STEBER
IRS990/PriorPeriodAdjustmentsAmt020274
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ELEMENTARY - TUTORING, HOWE EVENTS, EMPOWER STUDENTS TO ACHIEVE ACADEMIC SUCCESS. SERVED 65 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1388
IRS990/PYOtherExpensesAmt0108370
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14203
IRS990/PYSalariesCompEmpBnftPaidAmt0235198
IRS990/PYTotalExpensesAmt0343568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329365
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01433205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79050
IRS990ScheduleA/PublicSupportPY170Pct00.88600
IRS990ScheduleA/PublicSupportTotal170Amt01134604
IRS990ScheduleA/SubstantialContributorsTotAmt0298601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433205
IRS990ScheduleA/TotalSupportAmt01435304
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/EquipmentGrp/BookValueAmt03019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152368
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GGBCF OPERATING FUND CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0469368
IRS990ScheduleD/TotalLiabilityAmt0357
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029440
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE BOARD REVIEW FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT OF ACKNOWLEDGEMENT AND DISCLOSURE IS SIGNED BY ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES PERFORMANCE AND DETERMINES COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, WHICH HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0497680
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0513279
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0587580
IRS990/TotalAssetsEOYAmt0626335
IRS990/TotalAssetsGrp/BOYAmt0587580
IRS990/TotalAssetsGrp/EOYAmt0626335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0370463
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347313
IRS990/TotalGrossUBIAmt0-292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,335
Liabilities
$11,599
Net assets
$614,736
Revenue
$370,171
Expenses
$347,313
Net income
$22,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.45$3.37$5.15$5.96$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.29$4.28$4.55$5.73$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.32$5.49$4.73$4.80$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.82$5.56$3.95$4.38$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.44$5.98$4.14$4.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.23$6.05$3.35$3.44$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.28$6.13$4.11$4.03$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.26$6.06$3.86$3.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.12$6.15$3.70$3.47$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.16$5.72$3.29$3.44$0.14
2013Summary only. Only limited summary data is available for this year.$6.00$0.14$5.85$2.42$3.13$0.71
2012Summary only. Only limited summary data is available for this year.$6.74$0.16$6.58$2.63$2.80$0.17
2011Summary only. Only limited summary data is available for this year.$6.80$0.05$6.74$2.30$2.46$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits