Civic Intelligence

Wisconsibs Inc.

990 • Fiscal year 2022 • EIN 39-1942794

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 10, 2023

211 E Franklin Street 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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

67%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$199,619

Up $35,884 (+22%) from 2021

Net Assets

Up

$189,405

Up $97,711 (+107%) from 2021

Liabilities

Down

$10,214

Down $61,827 (-86%) from 2021

Revenue

Up

$274,045

Up $109,507 (+67%) from 2021

Expenses

Up

$176,334

Up $43,430 (+33%) from 2021

Net Income

Up

$97,711

Up $66,077 (+209%) from 2021

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

2022

Assets$199,619
Liabilities$10,214
Net Assets$189,405

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

2022

Revenue$274,045
Expenses$176,334
Net Income$97,711
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 10, 2023
Return Version
2021v4.0
Gross Receipts
$288,708
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,470$114,676▲ $16,206
Cash and Non-Interest-Bearing Accounts$51,835$67,117▲ $15,282
Accounts Receivable$11,255$14,225▲ $2,970
Land, Buildings, and Equipment, Net$1,415$1,415→ $0
Prepaid Expenses and Deferred Charges$160--
Total Assets$163,735$199,619▲ $35,884
Other Assets Total$600$2,186▲ $1,586
Liabilities
Accounts Payable and Accrued Expenses$120$6,093▲ $5,973
Other Liabilities$71,921$4,121▼ $67,800
Total Liabilities$72,041$10,214▼ $61,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,694$189,405▲ $97,711
Total Net Assets Fund Balance$91,694$189,405▲ $97,711
Total Liabilities and Net Assets / Fund Balance$163,735$199,619▲ $35,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,415$3,227$4,642
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel DibblePresident
Jeremy GundlachBoard Member
Melissa JacobsBoard Member
Sarah HustonBoard Member
Sean DruryBoard Member
Jean HaznarSecretary
John MankeTreasurer
Chris HowardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,076
Program Service Revenue
$29,405
Investment Income
$205
Other Revenue
$-4,641
All Other Contributions
$161,411
Change in Net Assets
$97,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,915
Salaries, Compensation, and Employee Benefits$61,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,044$24,737-$56,781
Occupancy$38,983$4,162-$43,145
Fees for Services Other-$23,550-$23,550
Information Technology$2,606$6,651-$9,257
All Other Expenses$2,065$3,828-$5,893
Office Expenses$3,698$2,148-$5,846
Payroll Taxes$2,593$2,045-$4,638
Insurance$500$1,601-$2,101
Other Expenses$1,975$2,660-$1,975
Fees for Services Accounting-$1,265-$1,265
Travel$1,013--$1,013
Fees for Services Legal-$764-$764
Advertising$195$271-$466
Interest-$278-$278
Total Functional Expenses$102,374$73,960$0$176,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,663
Fundraising Gross Income$9,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fore Child$6,591$6,591$6$6,585
Celebrate Siste$43,358$3,152$8,516$-5,364
Total Events$49,949$9,743$14,663$-4,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Temp. Restricted Deferred Revenue$2,250
Visa Credit Card$621
Fica - Employer$500
Fica - Employee$500
Federal Withholding$119
Wi Withholding$102
Unemployment Taxes$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed and approved by the board before submission.

Form 990, Page 6, Part VI, Line 15A

Compensation of executive director determined by reviewing comparable data considering the job duties and is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Dibble
Title
President
Phone
9209681742
Signed
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Redman
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
100

Preparer

Firm
Reinl Accounting Inc
Address
PO BOX 330, CHILTON, WI 53014
Preparer
Andrew D Burg CPA
Phone
9208498848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

CONSULTANT 0 23,550 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF EXECUTIVE DIRECTOR DETERMINED BY REVIEWING COMPARABLE DATA CONSIDERING THE JOB DUTIES AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DIBBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209681742
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIBS INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391942794
ReturnHeader/Filer/PhoneNum09209681742
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 E FRANKLIN STREET SUITE C
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391965050
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits