Civic Intelligence

Wisconsibs Inc.

990EZ • Fiscal year 2018 • EIN 39-1942794

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 22, 2019

211 E Franklin St Suite CAppleton, WI 54911

(920) 968-1742

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,673

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$46,307

Up $3,165 (+7.3%) from 2017

Net Assets

Up

$41,690

Up $8,957 (+27%) from 2017

Liabilities

Down

$4,617

Down $5,792 (-56%) from 2017

Revenue

Up

$136,860

Up $12,971 (+10%) from 2017

Expenses

Up

$127,903

Up $11,212 (+9.6%) from 2017

Net Income

Up

$8,957

Up $1,759 (+24%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $13,382Liabilities 2011: $9182011Assets 2012: $12,618Liabilities 2012: $5,792Net Assets 2012: $6,8262012Assets 2013: $20,135Liabilities 2013: $12,898Net Assets 2013: $7,2372013Assets 2014: $18,229Liabilities 2014: $7,609Net Assets 2014: $10,6202014Assets 2015: $30,328Liabilities 2015: $16,0702015Assets 2016: $32,480Liabilities 2016: $6,945Net Assets 2016: $25,5352016Assets 2017: $43,142Liabilities 2017: $10,409Net Assets 2017: $32,7332017Assets 2018: $46,307Liabilities 2018: $4,617Net Assets 2018: $41,6902018Assets 2019: $52,453Liabilities 2019: $8,417Net Assets 2019: $44,0362019Assets 2020: $76,219Liabilities 2020: $16,159Net Assets 2020: $60,0602020Assets 2021: $163,735Liabilities 2021: $72,041Net Assets 2021: $91,6942021Assets 2022: $199,619Liabilities 2022: $10,214Net Assets 2022: $189,4052022Assets 2023: $343,649Liabilities 2023: $79,086Net Assets 2023: $264,5632023Assets 2024: $93,635Liabilities 2024: $3,693Net Assets 2024: $89,9422024

Highlighted filing

2018

Assets$46,307
Liabilities$4,617
Net Assets$41,690

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $59,112Expenses 2011: $57,176Net Income 2011: $1,9362011Revenue 2012: $52,735Expenses 2012: $58,373Net Income 2012: -$5,6382012Revenue 2013: $59,897Expenses 2013: $59,486Net Income 2013: $4112013Revenue 2014: $67,266Expenses 2014: $63,883Net Income 2014: $3,3832014Revenue 2015: $120,274Expenses 2015: $118,406Net Income 2015: $1,8682015Revenue 2016: $127,293Expenses 2016: $116,016Net Income 2016: $11,2772016Revenue 2017: $123,889Expenses 2017: $116,691Net Income 2017: $7,1982017Revenue 2018: $136,860Expenses 2018: $127,903Net Income 2018: $8,9572018Revenue 2019: $125,564Expenses 2019: $123,218Net Income 2019: $2,3462019Revenue 2020: $125,625Expenses 2020: $109,601Net Income 2020: $16,0242020Revenue 2021: $164,538Expenses 2021: $132,904Net Income 2021: $31,6342021Revenue 2022: $274,045Expenses 2022: $176,334Net Income 2022: $97,7112022Revenue 2023: $356,859Expenses 2023: $281,701Net Income 2023: $75,1582023Revenue 2024: $222,412Expenses 2024: $397,033Net Income 2024: -$174,6212024

Highlighted filing

2018

Revenue$136,860
Expenses$127,903
Net Income$8,957
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$158,831
Mission and Program Overview

Mission

To create the opportunity for individuals who have brothers and sisters with special needs to understand, accept, and thrive in their unique family situation and the community.

To create the opportunity for individuals who have brothers and sisters with special needs to understand, accept and thrive in their unique family situtation and in the community.

Program Services

DescriptionGrantsExpenses
SIBSHOPS, SUMMER CAMPS AND TEEN LEADERSHIP ARE WORKSHOPS FOR KIDS WITH BROTHERS AND SISTERS THAT HAVE SPECIAL NEEDS. THESE WORKSHOPS PROVIDE GAMES, ACTIVITIES, AND SPECIAL GUESTS.-$49,117
ADULT SIBLING PROGRAMS ARE HELD FOR ADULTS WHO HAVE SIBLINGS WITH DISABILITIES TO HELP THEM LEARN ABOUT RESOURCES FOR FUTURE PLANNING AND RECEIVE PEER SUPPORT.-$15,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIET REDMANExecutive DiPT$27,673-$27,673
EDWARD RUFFALOPresident-$0--
CINDY PIOTROWSKIVice Preside-$0--
ANDREW BURGTreasurer-$0--
KARIE MINDOCKSecretary-$0--
DANIEL DIBBLEDirector-$0--
MICHELLE MARTINDirector-$0--
NANCY HIDDEDirector-$0--
DEB SMETDirector-$0--
IDETTE ADAMSDirector-$0--
KRISTINE WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sisterhood$56,381$5,300$5,172$128
Casino Night$15,240$5,280$1,391$3,889
Total Events$71,621$10,580$21,971$-11,391
Filing and Contact Details

Filer

Filer Name
Wisconsibs Inc
EIN
39-1942794
Phone
9209681742
Address
211 E FRANKLIN ST SUITE C, APPLETON, WI 54911

Signing Officer

Name
Edward Ruffalo
Title
President
Phone
9209681742
Signed
2019-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Fox Valley Cpas LLC
Address
2401 W WISCONSIN AVE, APPLETON, WI 54914-3110
Preparer
Kristen L Voster CPA
Phone
9209910862
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fees - anniversary party 610 total 610

Form 990-ez, Part I, Line 16

Expenses advertising - program 2 83 advertising - program 1 493 advertising 850 office supplies - program 1 19 office supplies 1,183 database 12,567 travel - program 1 1,258 travel - program 2 217 travel 157 insurance - program 1 500 insurance 1,507 food & suppl - program 1 3,385 food & suppl - program 2 1,634 food & supplies 4,430 facilitators - program 1 4,603 facilitators - program 2 235 bank charges 1,139 entertainment 1,150 federal & state fees 114 employee dev. - program 1 90 employee dev. - program 2 90 employee development 245 website - program 1 1,590 website - program 2 848 website 1,102 postage - program 1 1,101 postage - program 2 153 postage 409 promotional items 533 equip & supp - program 1 1,023 equip & supp - program 2 977 equip & supp 1,196 total 44,881

Form 990-ez, Part II, Line 24

Accounts receivable 2,970 2,303 prepaid expenses 144 0 undeposited funds 0 1,300 total 3,114 3,603

Form 990-ez, Part II, Line 26

Accounts payable 55 1,293 visa credit card 1,625 2,394 unemployment taxes 42 19 federal withholding 70 80 fica - employer 275 369 fica - employee 275 369 wi withholding 67 93 temp. Restricted deferred revenue 8,000 0

Form 990-ez, Part III

To create the opportunity for individuals who have brothers and sisters with special needs to understand, accept and thrive in their unique family situtation and in the community.

Raw XML Appendix217 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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IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE THE OPPORTUNITY FOR INDIVIDUALS WHO HAVE BROTHERS AND SISTERS WITH SPECIAL NEEDS TO UNDERSTAND, ACCEPT AND THRIVE IN THEIR UNIQUE FAMILY SITUTATION AND IN THE COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADULT SIBLING PROGRAMS ARE HELD FOR ADULTS WHO HAVE SIBLINGS WITH DISABILITIES TO HELP THEM LEARN ABOUT RESOURCES FOR FUTURE PLANNING AND RECEIVE PEER SUPPORT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING GROSS INC & OTHER INC 65,280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES - ANNIVERSARY PARTY 610 TOTAL 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING - PROGRAM 2 83 ADVERTISING - PROGRAM 1 493 ADVERTISING 850 OFFICE SUPPLIES - PROGRAM 1 19 OFFICE SUPPLIES 1,183 DATABASE 12,567 TRAVEL - PROGRAM 1 1,258 TRAVEL - PROGRAM 2 217 TRAVEL 157 INSURANCE - PROGRAM 1 500 INSURANCE 1,507 FOOD & SUPPL - PROGRAM 1 3,385 FOOD & SUPPL - PROGRAM 2 1,634 FOOD & SUPPLIES 4,430 FACILITATORS - PROGRAM 1 4,603 FACILITATORS - PROGRAM 2 235 BANK CHARGES 1,139 ENTERTAINMENT 1,150 FEDERAL & STATE FEES 114 EMPLOYEE DEV. - PROGRAM 1 90 EMPLOYEE DEV. - PROGRAM 2 90 EMPLOYEE DEVELOPMENT 245 WEBSITE - PROGRAM 1 1,590 WEBSITE - PROGRAM 2 848 WEBSITE 1,102 POSTAGE - PROGRAM 1 1,101 POSTAGE - PROGRAM 2 153 POSTAGE 409 PROMOTIONAL ITEMS 533 EQUIP & SUPP - PROGRAM 1 1,023 EQUIP & SUPP - PROGRAM 2 977 EQUIP & SUPP 1,196 TOTAL 44,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,970 2,303 PREPAID EXPENSES 144 0 UNDEPOSITED FUNDS 0 1,300 TOTAL 3,114 3,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 55 1,293 VISA CREDIT CARD 1,625 2,394 UNEMPLOYMENT TAXES 42 19 FEDERAL WITHHOLDING 70 80 FICA - EMPLOYER 275 369 FICA - EMPLOYEE 275 369 WI WITHHOLDING 67 93 TEMP. RESTRICTED DEFERRED REVENUE 8,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CREATE THE OPPORTUNITY FOR INDIVIDUALS WHO HAVE BROTHERS AND SISTERS WITH SPECIAL NEEDS TO UNDERSTAND, ACCEPT AND THRIVE IN THEIR UNIQUE FAMILY SITUTATION AND IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD RUFFALO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209681742
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIBS INC
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ReturnHeader/Filer/EIN0391942794
ReturnHeader/Filer/PhoneNum09209681742
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 E FRANKLIN ST SUITE C
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ReturnHeader/FilingSecurityInformation/IPTm008:05:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391899424
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum09209910862
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN L VOSTER CPA
ReturnHeader/ReturnTs02019-01-26T08:05:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$2.22$3.97$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.79$2.65$3.57$2.82$0.75
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.10$1.89$2.74$1.76$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.72$0.92$1.65$1.33$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.16$0.60$1.26$1.10$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.44$1.26$1.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$1.37$1.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.24$1.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.26$1.27$1.16$0.11
2015Summary only. Only limited summary data is available for this year.$0.30$0.16$1.20$1.18$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.11$0.67$0.64$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.13$0.07$0.60$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.53$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.59$0.57$0.02