Civic Intelligence

Innovative Services Inc.

990 • Fiscal year 2017 • EIN 39-1969834

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 30, 2018

Organization ProfileISIINC.ORG

View Organization Page

445 S Madison StreetGreen Bay, WI 54301

(920) 431-0962

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$18,607

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,213,987

Up $738,556 (+13%) from 2016

Net Assets

Up

$2,569,675

Up $160,485 (+6.7%) from 2016

Liabilities

Up

$3,644,312

Up $578,071 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin37th percentile

Revenue

Up

$35,911,735

Up $555,771 (+1.6%) from 2016

Expenses

Up

$35,751,250

Up $623,236 (+1.8%) from 2016

Net Income

Down

$160,485

Down $67,465 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,854,876Liabilities 2010: $3,547,756Net Assets 2010: $307,1202010Assets 2011: $4,065,565Liabilities 2011: $3,645,584Net Assets 2011: $419,9812011Assets 2012: $4,120,419Liabilities 2012: $3,470,924Net Assets 2012: $649,4952012Assets 2013: $4,339,587Liabilities 2013: $3,059,357Net Assets 2013: $1,280,2302013Assets 2014: $5,203,459Liabilities 2014: $3,355,920Net Assets 2014: $1,847,5392014Assets 2015: $5,824,991Liabilities 2015: $3,596,927Net Assets 2015: $2,228,0642015Assets 2016: $5,475,431Liabilities 2016: $3,066,241Net Assets 2016: $2,409,1902016Assets 2017: $6,213,987Liabilities 2017: $3,644,312Net Assets 2017: $2,569,6752017Assets 2018: $5,784,588Liabilities 2018: $2,855,327Net Assets 2018: $2,929,2612018Assets 2019: $6,449,629Liabilities 2019: $3,255,705Net Assets 2019: $3,193,9242019Assets 2020: $5,311,567Liabilities 2020: $2,681,565Net Assets 2020: $2,630,0022020Assets 2021: $4,761,789Liabilities 2021: $2,432,625Net Assets 2021: $2,329,1642021Assets 2022: $13,673,258Liabilities 2022: $9,299,413Net Assets 2022: $4,373,8452022Assets 2023: $13,489,995Liabilities 2023: $9,301,299Net Assets 2023: $4,188,6962023Assets 2024: $12,417,729Liabilities 2024: $8,040,232Net Assets 2024: $4,377,4972024

Highlighted filing

2017

Assets$6,213,987
Liabilities$3,644,312
Net Assets$2,569,675
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $21,229,736Expenses 2010: $21,216,390Net Income 2010: $13,3462010Revenue 2011: $24,378,402Expenses 2011: $24,265,541Net Income 2011: $112,8612011Revenue 2012: $22,396,386Expenses 2012: $22,208,820Net Income 2012: $187,5662012Revenue 2013: $22,619,597Expenses 2013: $21,988,862Net Income 2013: $630,7352013Revenue 2014: $24,154,556Expenses 2014: $23,587,247Net Income 2014: $567,3092014Revenue 2015: $31,359,916Expenses 2015: $30,979,391Net Income 2015: $380,5252015Revenue 2016: $35,355,964Expenses 2016: $35,128,014Net Income 2016: $227,9502016Revenue 2017: $35,911,735Expenses 2017: $35,751,250Net Income 2017: $160,4852017Revenue 2018: $35,074,945Expenses 2018: $34,715,359Net Income 2018: $359,5862018Revenue 2019: $33,122,222Expenses 2019: $32,857,559Net Income 2019: $264,6632019Revenue 2020: $27,821,314Expenses 2020: $28,517,863Net Income 2020: -$696,5492020Revenue 2021: $25,201,501Expenses 2021: $25,502,339Net Income 2021: -$300,8382021Revenue 2022: $25,867,166Expenses 2022: $23,822,485Net Income 2022: $2,044,6812022Revenue 2023: $23,337,476Expenses 2023: $23,522,625Net Income 2023: -$185,1492023Revenue 2024: $21,769,231Expenses 2024: $21,580,430Net Income 2024: $188,8012024

Highlighted filing

2017

Revenue$35,911,735
Expenses$35,751,250
Net Income$160,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 30, 2018
Return Version
2017v2.3
Gross Receipts
$35,927,343
Mission and Program Overview

Mission

Innovative services, inc. (isi) is committed to flexible, accessible, and family centered support services that honor the dignity, respect the rights, and maximize the potential of each individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,233,164$3,934,896▲ $701,732
Land, Buildings, and Equipment, Net$1,661,079$1,717,036▲ $55,957
Prepaid Expenses and Deferred Charges$398,742$478,780▲ $80,038
Cash and Non-Interest-Bearing Accounts$177,668$78,963▼ $98,705
Total Assets$5,475,431$6,213,987▲ $738,556
Other Assets Total$4,778$4,312▼ $466
Liabilities
Accounts Payable and Accrued Expenses$1,309,166$1,923,182▲ $614,016
Mortgage Notes Payable Secured by Investment Property$1,757,075$1,721,130▼ $35,945
Total Liabilities$3,066,241$3,644,312▲ $578,071
Net Assets / Fund Balance
Unrestricted Net Assets$2,409,190$2,569,675▲ $160,485
Total Net Assets Fund Balance$2,409,190$2,569,675▲ $160,485
Total Liabilities and Net Assets / Fund Balance$5,475,431$6,213,987▲ $738,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$397,983$1,121,533$1,519,516
Buildings$781,728$642,479$1,424,207
Equipment$151,967$380,192$532,159
Leasehold Improvements$209,892$157,663$367,555
Land$175,466-$175,466
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleBaseTotal
Kerry BlondheimDirector/project Manager$18,607$18,607

Board Members and Trustees

NameTitle
Dr T Gerald WalkerChairman, President
Dr James PriceDirector
Kevin WimbishDirector
Mel YorkDirector
Scott JaegerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Management Initiative INCManagement Services1280 HENDERSONVILLE ROAD, Asheville, NC 28803$1,291,722
Linked LLCConsulting ServicesPO BOX 116, Pittsville, WI 54466$524,757
Simplyhome LLCConsulting ServicesPO BOX 1155, Arden, NC 28704$470,004
Cambridge ServicesManagement ServicesPO BOX 1155, Arden, NC 28704$342,731
Heartland Business Systems LLCConsulting Services75 REMITTANCE D, Chicago, IL 60675$116,966
Revenue and Support

Revenue Composition

Contributions and Grants
$35,883,528
Program Service Revenue
$0
Investment Income
$28,207
Other Revenue
$0
All Other Contributions
$27,037,783
Change in Net Assets
$160,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,583,271
Other Expenses$11,167,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,539,760$1,949,775-$20,489,535
Other Employee Benefits$3,107,219$300,099-$3,407,318
Fees for Services Management$1,899,389$799,421-$2,698,810
Occupancy$2,044,131$456,562-$2,500,693
Office Expenses$981,409$144,727-$1,126,136
Travel$674,848$225,370-$900,218
Payroll Taxes$580,328$87,483-$667,811
Insurance$483,440$68,483-$551,923
Conferences and Meetings$192,922$310,213-$503,135
Information Technology$427,151$17,931-$445,082
Depreciation Depletion$266,823$50,375-$317,198
Interest$169,469$55,592-$225,061
Other Expenses$121,255$43,901-$165,156
Current Officers, Directors, Trustees, and Key Employees$18,607--$18,607
Total Functional Expenses$31,078,268$4,672,982$0$35,751,250
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Distributed to members of board to review. If there are questions, the controller addresses each one on an individual basis. If issues or disagreements arise, a conference call is scheduled for the board to review.”

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

“Annually reviewed by board of directors and management.”

Form 990, Part VI, Section B, Line 15

“The organization has contracted with cambridge management inc. To perform ceo and various other administrative positions. The contract rates are evaluated by an independent accounting firm who conducts studies of similiar positions & type of work. The fee for services is then subject to board approval.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Services Inc
EIN
39-1969834
Phone
9204310962
Address
445 S MADISON STREET, GREEN BAY, WI 54301

Signing Officer

Name
Kerry Blondheim
Title
Board Member
Phone
9203605544
Signed
2018-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Blondheim
Formed
2003
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
1,978
Volunteers
4

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an executive committee which assumes responsibility for oversight of the audit and takes responsibility for the financial statements.”

Financial Statement Notes

Form 990, Part IV, Line 11F

“On january 1, 2009, the organization adopted a new standard related to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. At the adoption date, the organization applied the new accounting standard to all tax positions for which the statute of limitations remained open. There was no effect of the adoption of this new standard on the organization's financial statements.”

Raw XML AppendixShowing 400 of 516 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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IRS990/ActivityOrMissionDesc0INNOVATIVE SERVICES, INC. (ISI) IS COMMITTED TO FLEXIBLE, ACCESSIBLE, AND FAMILY CENTERED SUPPORT SERVICES THAT HONOR THE DIGNITY, RESPECT THE RIGHTS, AND MAXIMIZE THE POTENTIAL OF EACH INDIVIDUAL.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATIVE SERVICES, INC. (ISI) IS COMMITTED TO FLEXIBLE, ACCESSIBLE, AND FAMILY CENTERED SUPPORT SERVICES THAT HONOR THE DIGNITY, RESPECT THE RIGHTS, AND MAXIMIZE THE POTENTIAL OF EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01757075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01721130
IRS990/NetAssetsOrFundBalancesBOYAmt02409190
IRS990/NetAssetsOrFundBalancesEOYAmt02569675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0456562
IRS990/OccupancyGrp/ProgramServicesAmt02044131
IRS990/OccupancyGrp/TotalAmt02500693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0981409
IRS990/OfficeExpensesGrp/TotalAmt01126136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04778
IRS990/OtherAssetsTotalGrp/EOYAmt04312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03107219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03407318
IRS990/OtherExpensesGrp/Desc0VEHICLE LEASE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT PROGRAM EXPENSE/
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243901
IRS990/OtherExpensesGrp/ProgramServicesAmt0491227
IRS990/OtherExpensesGrp/ProgramServicesAmt1602116
IRS990/OtherExpensesGrp/ProgramServicesAmt2478174
IRS990/OtherExpensesGrp/ProgramServicesAmt3121255
IRS990/OtherExpensesGrp/TotalAmt0630479
IRS990/OtherExpensesGrp/TotalAmt1625914
IRS990/OtherExpensesGrp/TotalAmt2478174
IRS990/OtherExpensesGrp/TotalAmt3165156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01949775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018539760
IRS990/OtherSalariesAndWagesGrp/TotalAmt020489535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0580328
IRS990/PayrollTaxesGrp/TotalAmt0667811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0398742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0478780
IRS990/PrincipalOfficerNm0KERRY BLONDHEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOME CARE PROVIDES SERVICES TO PERSONS LIVING IN THEIR OWN HOMES AND MAY CONSIST OF ASSISTANCE WITH ANY OF THE FOLLOWING: PERSONAL GROOMING, MEDICATIONS, HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, SHOPPING, COMPANIONSHIP, TRANSPORTATION AND ACCOMPANIMENT FOR MEDICAL/SOCIAL APPOINTMENTS. CLIENTS SELECT THEIR OWN VENDORS, PAY THEIR OWN BILLS AND PURCHASE THEIR OWN SUPPLIES. WHILE CLIENT NEED DICTATES THE NUMBER OF WEEKLY SCHEDULED SUPPORT HOURS, STAFF MAY BE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, TO ASSIST IF THIS SERVICE IS DESIRED. DURING THE YEAR, THE ORGANIZATION PROVIDED CARE FOR 114 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03375372
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE APARTMENT PROGRAMS ARE SMALL COMMUNITIES OF 3 TO 30 INDIVIDUALS WHO RENT THEIR OWN APARTMENTS CLOSE TO ONE ANOTHER IN AN APARTMENT COMPLEX. THIS PROGRAM PROVIDES 24-HOUR STAFF AVAILABILITY TO PROVIDE ASSISTANCE, AS NEEDED, WITH ANY OF THE FOLLOWING: PERSONAL GROOMING, MEDICATIONS, HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, SHOPPING, COMPANIONSHIP, LEISURE ACTIVITIES INCLUSIVE OF TRANSPORTATION AND ACCOMPANIMENT FOR MEDICAL/SOCIAL APPOINTMENTS. BY MAINTAINING AN OFFICE ON SITE AND THROUGH THE USE OF ASSISTIVE MONITORING TECHNOLOGY, STAFF ARE ABLE TO MEET THE NEEDS OF THE CLIENTS IN THE COMPLEX. DURING THE YEAR, THE ORGANIZATION PROVIDED CARE FOR 688 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06978210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES CONSISTS OF MAXIMIZING COMMUNITY BASED SUPPORTS WHICH TEACH YOUTH ABOUT BARRIERS AND HOW TO OVERCOME THEM. SERVICES ARE PROVIDED TO YOUTH INDIVIDUALS FROM PRE-SCHOOL TO HIGH SCHOOL YEARS WITH MENTAL ILLNESS, BEHAVIORAL DIFFICULTIES, DEVELOPMENTAL DISABILITIES AND MORE. DURING THE YEAR, THE ORGANIZATION PROVIDED SERVICES TO 263 CLIENTS. COMPREHENSIVE COMMUNITY SERVICES CONSIST OF SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS AND OTHER DIAGNOSES AND INCLUDE DEVELOPING TREATMENT AND RECOVERY PLANS TO MEET THOSE INDIVIDUALS' UNIQUE NEEDS AND GOALS. THE ORGANIZATION PROVIDED SERVICES TO 297 CLIENTS. FINALLY, VOCATIONAL SERVICES FOCUS ON INDIVIDUALIZED SUPPORTS TO MAXIMIZE EACH PERSON'S ABILITIES AND MATCH THOSE ABILITIES, ALONG WITH THE INTERESTS AND DESIRES OF THE PERSON, TO EMPLOYMENT OR OTHER SERVICE OPPORTUNITIES THAT ARE MEANINGFUL AND RELEVANT. THE ORGANIZATION SUPPORTED 174 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013819288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035312596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043368
IRS990/PYOtherExpensesAmt010577090
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0227950
IRS990/PYSalariesCompEmpBnftPaidAmt024550924
IRS990/PYTotalExpensesAmt035128014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035355964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035883528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035312596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031326037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024154556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022619597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149296314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149296314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035883528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035312596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031326037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024154556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022619597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149296314
IRS990ScheduleA/TotalSupportAmt0149296314
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0781728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01424207
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532159
IRS990ScheduleD/LandGrp/BookValueAmt0175466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0367555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01121533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01519516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED A NEW STANDARD RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. THERE WAS NO EFFECT OF THE ADOPTION OF THIS NEW STANDARD ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01717036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO MEMBERS OF BOARD TO REVIEW. IF THERE ARE QUESTIONS, THE CONTROLLER ADDRESSES EACH ONE ON AN INDIVIDUAL BASIS. IF ISSUES OR DISAGREEMENTS ARISE, A CONFERENCE CALL IS SCHEDULED FOR THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY REVIEWED BY BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS CONTRACTED WITH CAMBRIDGE MANAGEMENT INC. TO PERFORM CEO AND VARIOUS OTHER ADMINISTRATIVE POSITIONS. THE CONTRACT RATES ARE EVALUATED BY AN INDEPENDENT ACCOUNTING FIRM WHO CONDUCTS STUDIES OF SIMILIAR POSITIONS & TYPE OF WORK. THE FEE FOR SERVICES IS THEN SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND TAKES RESPONSIBILITY FOR THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INNOVATIVE SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INNOVATIVE WISCONSIN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471752821
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDE SUPPORTIVE HOME CARE AND COMMUNITY SUPPORTIVE LIVING SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt022193103
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0445 S MADISON ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GREEN BAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd054301
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0INNOVATIVE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271363792
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OPERATION OF A SUPPORTIVE HOME CARE & COMMUNITY SUPPORTIVE LIVING PROGRAMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MY INNOVATIVE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0136941
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-13512
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0445 S MADISON ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GREEN BAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd054301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FOUNDATION FOR THE ELDERLY INC DBA CAMBRIDGE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FOUNDATION FOR THE ELDERLY INC DBA CAMBRIDGE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMBRIDGE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOUNDATION FOR THE ELDERLY INC DBA CAMBRIDGE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742566411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760273756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391961975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2445 S MADISON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARDEN

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,213,987
Liabilities
$3,644,312
Net assets
$2,569,675
Revenue
$35,911,735
Expenses
$35,751,250
Net income
$160,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.04$4.38$21.8$21.6$0.19
2023Detailed filing. Detailed filing data is available for this year.$13.5$9.30$4.19$23.3$23.5$0.19
2022Detailed filing. Detailed filing data is available for this year.$13.7$9.30$4.37$25.9$23.8$2.04
2021Detailed filing. Detailed filing data is available for this year.$4.76$2.43$2.33$25.2$25.5$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.31$2.68$2.63$27.8$28.5$0.70
2019Detailed filing. Detailed filing data is available for this year.$6.45$3.26$3.19$33.1$32.9$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.78$2.86$2.93$35.1$34.7$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.21$3.64$2.57$35.9$35.8$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.48$3.07$2.41$35.4$35.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.82$3.60$2.23$31.4$31.0$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.20$3.36$1.85$24.2$23.6$0.57
2013Summary only. Only limited summary data is available for this year.$4.34$3.06$1.28$22.6$22.0$0.63
2012Summary only. Only limited summary data is available for this year.$4.12$3.47$0.65$22.4$22.2$0.19
2011Summary only. Only limited summary data is available for this year.$4.07$3.65$0.42$24.4$24.3$0.11
2010Summary only. Only limited summary data is available for this year.$3.85$3.55$0.31$21.2$21.2$0.01