Civic Intelligence

Agebetter Inc.

990 • Fiscal year 2014 • EIN 39-1969761

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

6209 Mineral Point RdMadison, WI 53705

(608) 230-4321

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$160,573

Up $99,860 (+164%) from 2013

Net Assets

Up

$49,170

Up $49,867 (+7155%) from 2013

Liabilities

Up

$111,403

Up $49,993 (+81%) from 2013

Revenue

Up

$327,544

Up $33,129 (+11%) from 2013

Expenses

Down

$277,709

Down $47,020 (-14%) from 2013

Net Income

Up

$49,835

Up $80,149 (+264%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $33,985Liabilities 2010: $36,452Net Assets 2010: -$2,4672010Assets 2011: $74,942Liabilities 2011: $49,170Net Assets 2011: $25,7722011Assets 2012: $74,984Liabilities 2012: $45,367Net Assets 2012: $29,6172012Assets 2013: $60,713Liabilities 2013: $61,410Net Assets 2013: -$6972013Assets 2014: $160,573Liabilities 2014: $111,403Net Assets 2014: $49,1702014Assets 2015: $163,777Liabilities 2015: $80,732Net Assets 2015: $83,0452015Assets 2016: $135,557Liabilities 2016: $77,002Net Assets 2016: $58,5552016Assets 2017: $145,998Liabilities 2017: $75,057Net Assets 2017: $70,9412017Assets 2018: $162,800Liabilities 2018: $68,872Net Assets 2018: $93,9282018Assets 2019: $193,609Liabilities 2019: $70,857Net Assets 2019: $122,7522019Assets 2020: $266,598Liabilities 2020: $73,434Net Assets 2020: $193,1642020Assets 2021: $259,411Liabilities 2021: $77,589Net Assets 2021: $181,8222021Assets 2022: $250,524Liabilities 2022: $86,142Net Assets 2022: $164,3822022Assets 2023: $259,189Liabilities 2023: $97,990Net Assets 2023: $161,1992023Assets 2024: $311,901Liabilities 2024: $75,190Net Assets 2024: $236,7112024

Highlighted filing

2014

Assets$160,573
Liabilities$111,403
Net Assets$49,170

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $199,428Expenses 2010: $228,539Net Income 2010: -$29,1112010Expenses 2011: $241,2492011Expenses 2012: $279,4852012Revenue 2013: $294,415Expenses 2013: $324,729Net Income 2013: -$30,3142013Revenue 2014: $327,544Expenses 2014: $277,709Net Income 2014: $49,8352014Revenue 2015: $319,193Expenses 2015: $285,318Net Income 2015: $33,8752015Revenue 2016: $262,291Expenses 2016: $278,304Net Income 2016: -$16,0132016Revenue 2017: $254,581Expenses 2017: $242,168Net Income 2017: $12,4132017Revenue 2018: $277,024Expenses 2018: $253,714Net Income 2018: $23,3102018Revenue 2019: $351,610Expenses 2019: $322,786Net Income 2019: $28,8242019Revenue 2020: $416,767Expenses 2020: $346,355Net Income 2020: $70,4122020Revenue 2021: $377,607Expenses 2021: $388,949Net Income 2021: -$11,3422021Revenue 2022: $411,702Expenses 2022: $425,144Net Income 2022: -$13,4422022Revenue 2023: $421,456Expenses 2023: $428,472Net Income 2023: -$7,0162023Revenue 2024: $471,475Expenses 2024: $399,993Net Income 2024: $71,4822024

Highlighted filing

2014

Revenue$327,544
Expenses$277,709
Net Income$49,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$335,319
Mission and Program Overview

Mission

The mission of agebetter, inc. Is to work collaboratively with older people, their families, caregivers, physicians, payers, providers, and educators to enhance their health, wellness, independence, and quality of life.

The mission of the madison area continuing care consortium, inc. Is to work collaboratively with older people, their families, caregivers, physicians, payers, and providers to enhance their health, wellness, independence, and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,535$89,328▲ $45,793
Other Notes and Loans Receivable, Net-$69,610-
Land, Buildings, and Equipment, Net$16,252--
Accounts Receivable$625--
Cash and Non-Interest-Bearing Accounts$301$300▼ $1
Total Assets$60,713$160,573▲ $99,860
Other Assets Total-$1,335-
Liabilities
Deferred Revenue$61,410$111,403▲ $49,993
Total Liabilities$61,410$111,403▲ $49,993
Net Assets / Fund Balance
Unrestricted Net Assets$-697$49,170▲ $49,867
Total Net Assets Fund Balance$-697$49,170▲ $49,867
Total Liabilities and Net Assets / Fund Balance$60,713$160,573▲ $99,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann AlbertExecutive Director - SailFT$68,397$17,311$85,708

Board Members and Trustees

NameTitle
Mary Ann DrescherDirector, President
Rick BovaDirector, Vice President
Barbara GessnerDirector
Linda WiseDirector
Susan KalinDirector
Gerald KelmTreasurer, Director, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,519
Program Service Revenue
$80,829
Investment Income
$56,196
Other Revenue
$0
All Other Contributions
$103,669
Change in Net Assets
$49,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,022
Other Expenses$82,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,625--$126,625
Current Officers, Directors, Trustees, and Key Employees$68,397--$68,397
Office Expenses-$16,138-$16,138
Advertising-$9,663-$9,663
Insurance$7,382--$7,382
All Other Expenses$4,651--$4,651
Fees for Services Accounting-$3,100-$3,100
Other Expenses$5,731$2,660-$2,660
Travel$2,320--$2,320
Conferences and Meetings$265--$265
Total Functional Expenses$246,148$31,561$0$277,709
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 6

The corporation has two members.

Form 990, Part VI, Section A, Line 7A

The members appoint the board of directors.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is initially reviewed by the board's treasurer, gerald kelm. A pdf of the final form 990, or a paper copy if requested, is subsequently sent to all board members for review prior to filing.

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

The conflict of interest policy is discussed in board orientations and is provided to the board members in their "new board member packet", and annually in the "update packet" sent to all members. Each year all persons are required to complete a conflict of interest statement.

Form 990, Part VI, Section B, Line 15A

The compensation process for the executive director-sail is managed by their employer for payroll purposes, oakwood lutheran homes association, inc. The hr committee of the oakwood lutheran homes association board reviews the compensation for key positions on a regular basis (quarterly) to determine a grading and compensation level appropriate for the position.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Madison Area Continuing Care Consortium Inc
EIN
39-1969761
Phone
6082304321
Address
6209 MINERAL POINT RD, MADISON, WI 53705

Signing Officer

Name
Mary Ann Drescher
Title
President
Phone
6082304321
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Drescher
Formed
1998
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
72

Preparer

Firm
Mcgladrey Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
James G Graham
Phone
6088332612
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 5:

The organization reports "0" employees because all employees are paid via oakwood lutheran homes association, inc., a member organization. The organization reimbursed oakwood lutheran homes association, inc. For salary and benefits expenses incurred in connection with the employees who perform services on its behalf.

Form 990, Part III, Line 3

The company discontinued the personal emergency response portion of their business in 2014.

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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/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, VICE PRESIDENT
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723550
IRS990ScheduleA/TotalSupportAmt0723931
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTS "0" EMPLOYEES BECAUSE ALL EMPLOYEES ARE PAID VIA OAKWOOD LUTHERAN HOMES ASSOCIATION, INC., A MEMBER ORGANIZATION. THE ORGANIZATION REIMBURSED OAKWOOD LUTHERAN HOMES ASSOCIATION, INC. FOR SALARY AND BENEFITS EXPENSES INCURRED IN CONNECTION WITH THE EMPLOYEES WHO PERFORM SERVICES ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY DISCONTINUED THE PERSONAL EMERGENCY RESPONSE PORTION OF THEIR BUSINESS IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS TWO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS INITIALLY REVIEWED BY THE BOARD'S TREASURER, GERALD KELM. A PDF OF THE FINAL FORM 990, OR A PAPER COPY IF REQUESTED, IS SUBSEQUENTLY SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN BOARD ORIENTATIONS AND IS PROVIDED TO THE BOARD MEMBERS IN THEIR "NEW BOARD MEMBER PACKET", AND ANNUALLY IN THE "UPDATE PACKET" SENT TO ALL MEMBERS. EACH YEAR ALL PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR-SAIL IS MANAGED BY THEIR EMPLOYER FOR PAYROLL PURPOSES, OAKWOOD LUTHERAN HOMES ASSOCIATION, INC. THE HR COMMITTEE OF THE OAKWOOD LUTHERAN HOMES ASSOCIATION BOARD REVIEWS THE COMPENSATION FOR KEY POSITIONS ON A REGULAR BASIS (QUARTERLY) TO DETERMINE A GRADING AND COMPENSATION LEVEL APPROPRIATE FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 5:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060713
IRS990/TotalAssetsEOYAmt0160573
IRS990/TotalAssetsGrp/BOYAmt060713
IRS990/TotalAssetsGrp/EOYAmt0160573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190519
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061410
IRS990/TotalLiabilitiesEOYAmt0111403
IRS990/TotalLiabilitiesGrp/BOYAmt061410
IRS990/TotalLiabilitiesGrp/EOYAmt0111403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049170
IRS990/TotalOtherCompensationAmt017311
IRS990/TotalProgramServiceExpensesAmt0246148
IRS990/TotalProgramServiceRevenueAmt080829
IRS990/TotalReportableCompFromOrgAmt068397
IRS990/TotalRevenueGrp/ExclusionAmt056196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02320
IRS990/TravelGrp/TotalAmt02320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06201 MINERAL POINT ROAD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053705
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAILTODAY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN DRESCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082304321
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MADISON AREA CONTINUING CARE CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0391969761
ReturnHeader/Filer/PhoneNum06082304321
ReturnHeader/Filer/USAddress/AddressLine1Txt06209 MINERAL POINT RD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5946
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537050946
ReturnHeader/PreparerPersonGrp/PhoneNum06088332612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G GRAHAM
ReturnHeader/ReturnTs02015-08-13T16:24:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.75$2.37$4.71$4.00$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.98$1.61$4.21$4.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.86$1.64$4.12$4.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.78$1.82$3.78$3.89$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.73$1.93$4.17$3.46$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.71$1.23$3.52$3.23$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.69$0.94$2.77$2.54$0.23
2017Summary only. Only limited summary data is available for this year.$1.46$0.75$0.71$2.55$2.42$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.77$0.59$2.62$2.78$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.81$0.83$3.19$2.85$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.11$0.49$3.28$2.78$0.50
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.01$2.94$3.25$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.45$0.30$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.49$0.26$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$1.99$2.29$0.29
Peer Organizations

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