Civic Intelligence

Innovative Services Inc.

990 • Fiscal year 2018 • EIN 39-1969834

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$36,763

Higher top officer pay than 8% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-2.3%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,784,588

Down $429,399 (-6.9%) from 2017

Net Assets

Up

$2,929,261

Up $359,586 (+14%) from 2017

Liabilities

Down

$2,855,327

Down $788,985 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Down

$35,074,945

Down $836,790 (-2.3%) from 2017

Expenses

Down

$34,715,359

Down $1,035,891 (-2.9%) from 2017

Net Income

Up

$359,586

Up $199,101 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$5,784,588
Liabilities$2,855,327
Net Assets$2,929,261
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$35,074,945
Expenses$34,715,359
Net Income$359,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$35,111,641
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$3,934,896$3,479,569▼ $455,327
Land, Buildings, and Equipment, Net$1,717,036$1,697,503▼ $19,533
Prepaid Expenses and Deferred Charges$478,780$327,301▼ $151,479
Cash and Non-Interest-Bearing Accounts$78,963$280,215▲ $201,252
Total Assets$6,213,987$5,784,588▼ $429,399
Other Assets Total$4,312$0▼ $4,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,721,130$1,747,399▲ $26,269
Accounts Payable and Accrued Expenses$1,923,182$1,078,399▼ $844,783
Deferred Revenue-$29,529-
Total Liabilities$3,644,312$2,855,327▼ $788,985
Net Assets / Fund Balance
Unrestricted Net Assets$2,569,675$2,929,261▲ $359,586
Total Net Assets Fund Balance$2,569,675$2,929,261▲ $359,586
Total Liabilities and Net Assets / Fund Balance$6,213,987$5,784,588▼ $429,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,254$689,953$1,424,207
Other Land Buildings$449,158$932,915$1,382,073
Equipment$145,517$416,002$561,519
Leasehold Improvements$193,108$175,631$368,739
Land$175,466-$175,466
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleBaseTotal
Kerry BlondheimDirector/project Manager$36,763$36,763

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$1,263,195
Simplyhome LLCConsulting ServicesPO BOX 1155, Arden, NC 28704$587,635
Cambridge ServicesManagement ServicesPO BOX 1155, Arden, NC 28704$359,784
Miles North Production INCConsulting Services2924 W NORTH SHORE AVENUE, Chicago, IL 60645$179,416
Linked LLCConsulting ServicesPO BOX 116, Pittsville, WI 54466$176,200
Revenue and Support

Revenue Composition

Contributions and Grants
$35,039,571
Program Service Revenue
$0
Investment Income
$35,374
Other Revenue
$0
All Other Contributions
$25,542,816
Change in Net Assets
$359,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,764,657
Other Expenses$10,950,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,965,277$1,987,040-$19,952,317
Fees for Services Management$1,573,907$769,971-$2,343,878
Occupancy$1,880,728$431,298-$2,312,026
Other Employee Benefits$2,000,913$171,128-$2,172,041
Payroll Taxes$1,348,217$148,814-$1,497,031
Office Expenses$1,043,626$151,935-$1,195,561
Travel$713,402$174,386-$887,788
Information Technology$528,974$11,216-$540,190
Conferences and Meetings$301,767$230,604-$532,371
Insurance$391,992$50,019-$442,011
Depreciation Depletion$273,834$44,291-$318,125
Interest$179,707$35,708-$215,415
Other Expenses$126,542$15,373-$141,915
Pension Plan Contributions$51,131$55,374-$106,505
All Other Expenses-$67,599-$67,599
Current Officers, Directors, Trustees, and Key Employees$36,763--$36,763
Total Functional Expenses$30,174,215$4,541,144$0$34,715,359
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
2019-11-14
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
1,736
Volunteers
5

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 532 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/LandBldgEquipBasisNetGrp/EOYAmt01697503
IRS990/LandBldgEquipCostOrOtherBssAmt03912004
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036696
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/BOYAmt01721130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01747399
IRS990/NetAssetsOrFundBalancesBOYAmt02569675
IRS990/NetAssetsOrFundBalancesEOYAmt02929261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0431298
IRS990/OccupancyGrp/ProgramServicesAmt01880728
IRS990/OccupancyGrp/TotalAmt02312026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151935
IRS990/OfficeExpensesGrp/ProgramServicesAmt01043626
IRS990/OfficeExpensesGrp/TotalAmt01195561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04312
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02000913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02172041
IRS990/OtherExpensesGrp/Desc0VEHICLE LEASE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT PROGRAM EXPENSE/
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315373
IRS990/OtherExpensesGrp/ProgramServicesAmt0639126
IRS990/OtherExpensesGrp/ProgramServicesAmt1703417
IRS990/OtherExpensesGrp/ProgramServicesAmt2414892
IRS990/OtherExpensesGrp/ProgramServicesAmt3126542
IRS990/OtherExpensesGrp/TotalAmt0791913
IRS990/OtherExpensesGrp/TotalAmt1747018
IRS990/OtherExpensesGrp/TotalAmt2414892
IRS990/OtherExpensesGrp/TotalAmt3141915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01987040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017965277
IRS990/OtherSalariesAndWagesGrp/TotalAmt019952317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148814
IRS990/PayrollTaxesGrp/ProgramServicesAmt01348217
IRS990/PayrollTaxesGrp/TotalAmt01497031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051131
IRS990/PensionPlanContributionsGrp/TotalAmt0106505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0478780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0327301
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 89 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06534817
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTIVE LIVING 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 639 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07452524
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 251 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 520 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 142 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09759226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035883528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028207
IRS990/PYOtherExpensesAmt011167979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160485
IRS990/PYSalariesCompEmpBnftPaidAmt024583271
IRS990/PYTotalExpensesAmt035751250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035911735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0359586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035039571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035883528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035312596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031326037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024154556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161716288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161716288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035039571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035883528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035312596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031326037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024154556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161716288
IRS990ScheduleA/TotalSupportAmt0161716288
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/BuildingsGrp/BookValueAmt0734254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01424207
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0561519
IRS990ScheduleD/LandGrp/BookValueAmt0175466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0449158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0932915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01382073
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/TotalBookValueLandBuildingsAmt01697503
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/TotalIncomeAmt021375550
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/ShareOfEOYAssetsAmt0132629
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/BusinessNameLine1Txt2FOUNDATION FOR THE ELDERLY INCNUCADENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742566411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760273756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391961975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,784,588
Liabilities
$2,855,327
Net assets
$2,929,261
Revenue
$35,074,945
Expenses
$34,715,359
Net income
$359,586
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