Civic Intelligence

Innovative Services Inc.

990 • Fiscal year 2019 • EIN 39-1969834

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileISIINC.ORG

View Organization Page

2321 San Luis PlGreen Bay, WI 54304

(920) 431-0962

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,449,629

Flat from 2019

Net Assets

Flat

$3,193,924

Flat from 2019

Liabilities

Flat

$3,255,705

Flat from 2019

Revenue And Expenses

Revenue

Flat

$33,122,222

Flat from 2019

Expenses

Flat

$32,857,559

Flat from 2019

Net Income

Flat

$264,663

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$6,449,629
Liabilities$3,255,705
Net Assets$3,193,924
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$33,122,222
Expenses$32,857,559
Net Income$264,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$33,303,180
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$3,479,569$4,111,098▲ $631,529
Land, Buildings, and Equipment, Net$1,697,503$1,639,212▼ $58,291
Cash and Non-Interest-Bearing Accounts$280,215$380,248▲ $100,033
Prepaid Expenses and Deferred Charges$327,301$319,071▼ $8,230
Total Assets$5,784,588$6,449,629▲ $665,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,747,399$1,709,698▼ $37,701
Accounts Payable and Accrued Expenses$1,078,399$1,534,413▲ $456,014
Deferred Revenue$29,529$11,594▼ $17,935
Total Liabilities$2,855,327$3,255,705▲ $400,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,929,261$3,193,924▲ $264,663
Total Net Assets Fund Balance$2,929,261$3,193,924▲ $264,663
Total Liabilities and Net Assets / Fund Balance$5,784,588$6,449,629▲ $665,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,781$737,426$1,424,207
Other Land Buildings$446,604$398,736$845,340
Equipment$97,046$331,825$428,871
Leasehold Improvements$233,315$159,176$392,491
Land$175,466-$175,466
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kerry BlondheimExecutive Director$24,797$24,797

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Management Initiative INCManagement Services1280 HENDERSONVILLE ROAD, Asheville, NC 28803$1,105,027
Simplyhome LLCConsulting ServicesPO BOX 1155, Arden, NC 28704$708,922
Cambridge ServicesManagement ServicesPO BOX 1155, Arden, NC 28704$328,000
Heartland Business Systems LLCConsulting Services75 REMITTANCE DR DEPT 3286, Chicago, IL 60675-3286$106,709
Revenue and Support

Revenue Composition

Contributions and Grants
$33,027,715
Program Service Revenue
$0
Investment Income
$94,507
Other Revenue
$0
All Other Contributions
$23,199,082
Change in Net Assets
$264,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,672,489
Other Expenses$10,185,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,385,877$1,800,990-$19,186,867
Occupancy$2,024,609$411,378-$2,435,987
Other Employee Benefits$2,106,612$217,912-$2,324,524
Fees for Services Management$174,840$1,808,761-$1,983,601
Payroll Taxes$1,029,779$106,522-$1,136,301
Office Expenses$840,411--$840,411
Travel$682,660$78,860-$761,520
Information Technology$590,936$11,580-$602,516
Depreciation Depletion$317,901$107,064-$424,965
Insurance$331,004$61,579-$392,583
Conferences and Meetings$230,939$129,590-$360,529
Other Expenses$185,127$157,569-$342,696
Interest$119,477$26,009-$145,486
All Other Expenses$28,487$1,768-$30,255
Current Officers, Directors, Trustees, and Key Employees$24,797--$24,797
Fees for Services Lobbying-$12,000-$12,000
Total Functional Expenses$27,607,000$5,250,559$0$32,857,559
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
Yes
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 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
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
2321 SAN LUIS PL, GREEN BAY, WI 54304

Signing Officer

Name
Scott Jaeger
Title
Secretary
Phone
9204310962
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Ray
Formed
2003
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
1,457
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Innovative services, inc. Became licensed as an out-patient mental health clinic in december 2018 and saw significant growth through this programming.”

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.”

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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/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/BOYAmt01747399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01709698
IRS990/NetAssetsOrFundBalancesBOYAmt02929261
IRS990/NetAssetsOrFundBalancesEOYAmt03193924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02929261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03193924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0411378
IRS990/OccupancyGrp/ProgramServicesAmt02024609
IRS990/OccupancyGrp/TotalAmt02435987
IRS990/OfficeExpensesGrp/ProgramServicesAmt0840411
IRS990/OfficeExpensesGrp/TotalAmt0840411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02106612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02324524
IRS990/OtherExpensesGrp/Desc0VEHICLE LEASE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CLIENT PROGRAM EXPENSE/
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157569
IRS990/OtherExpensesGrp/ProgramServicesAmt0636797
IRS990/OtherExpensesGrp/ProgramServicesAmt1492246
IRS990/OtherExpensesGrp/ProgramServicesAmt2404501
IRS990/OtherExpensesGrp/ProgramServicesAmt3185127
IRS990/OtherExpensesGrp/TotalAmt0795341
IRS990/OtherExpensesGrp/TotalAmt1652679
IRS990/OtherExpensesGrp/TotalAmt2404501
IRS990/OtherExpensesGrp/TotalAmt3342696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01800990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017385877
IRS990/OtherSalariesAndWagesGrp/TotalAmt019186867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106522
IRS990/PayrollTaxesGrp/ProgramServicesAmt01029779
IRS990/PayrollTaxesGrp/TotalAmt01136301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0327301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319071
IRS990/PrincipalOfficerNm0ALLEN RAY
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 74 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04157370
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 685 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05988904
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 470 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 394 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 85 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07976351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035039571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035374
IRS990/PYOtherExpensesAmt010950702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0359586
IRS990/PYSalariesCompEmpBnftPaidAmt023764657
IRS990/PYTotalExpensesAmt034715359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035074945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033027715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035039571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035883528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035312596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031326037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170589447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170589447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033027715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035039571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035883528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035312596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031326037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170589447
IRS990ScheduleA/TotalSupportAmt0170589447
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt012000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGED A THIRD PARTY TO EXPLORE THE STATE'S OVERALL STRATEGY REGARDING RESPONSE TO OPIOID MISUSE EPIDEMIC, INCLUDING A BRIEFING ON CURRENT DHS, DOJ AND OVERALL STATE GOVERNMENT OPIOID STRATEGIES, MEETING WITH DHS AND DOJ REPRESENTATIVES TO DISCUSS SPECIFIC OPPORTUNITIES OR INCENTIVES AND WORKING WITH APPROPRIATE MEMBERS OF CONGRESS AS NEEDED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt012000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01424207
IRS990ScheduleD/EquipmentGrp/BookValueAmt097046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428871
IRS990ScheduleD/LandGrp/BookValueAmt0175466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0233315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0446604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0845340
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/TotalBookValueLandBuildingsAmt01639212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INNOVATIVE SERVICES, INC. BECAME LICENSED AS AN OUT-PATIENT MENTAL HEALTH CLINIC IN DECEMBER 2018 AND SAW SIGNIFICANT GROWTH THROUGH THIS PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED 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/ExplanationTxt2ANNUALLY REVIEWED BY BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/EndOfYearAssetsAmt014164
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDE ADULT FAMILY HOME, SUPPORTIVE HOME CARE AND COMMUNITY SUPPORTIVE LIV
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt019705060
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02321 SAN LUIS PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GREEN BAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd054304
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0INNOVATIVE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271363792
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,449,629
Liabilities
$3,255,705
Net assets
$3,193,924
Revenue
$33,122,222
Expenses
$32,857,559
Net income
$264,663
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
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