Civic Intelligence

Fiscal Assistance Inc.

990 • Fiscal year 2012 • EIN 39-1997457

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileWWW.FISCALASSISTANCE.ORG
124 W Holum Street53532-1108
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,892,960

Up $577,747 (+25%) from 2011

Net Assets

Up

$34,312

Up $71,794 (+192%) from 2011

Liabilities

Up

$2,858,648

Up $505,953 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,095,959

Up $138,190 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,296,962Liabilities 2010: $2,328,513Net Assets 2010: -$31,5512010Assets 2011: $2,315,213Liabilities 2011: $2,352,695Net Assets 2011: -$37,4822011Assets 2012: $2,892,960Liabilities 2012: $2,858,648Net Assets 2012: $34,3122012Assets 2013: $2,768,331Liabilities 2013: $2,730,992Net Assets 2013: $37,3392013Assets 2014: $3,067,631Liabilities 2014: $2,987,355Net Assets 2014: $80,2762014Assets 2015: $3,777,359Liabilities 2015: $3,625,298Net Assets 2015: $152,0612015Assets 2016: $3,110,301Liabilities 2016: $2,952,232Net Assets 2016: $158,0692016Assets 2017: $2,948,477Liabilities 2017: $2,791,951Net Assets 2017: $156,5262017Assets 2018: $4,049,648Liabilities 2018: $3,790,023Net Assets 2018: $259,6252018Assets 2019: $4,317,192Liabilities 2019: $3,978,049Net Assets 2019: $339,1432019Assets 2020: $6,050,913Liabilities 2020: $5,452,214Net Assets 2020: $598,6992020Assets 2021: $6,554,559Liabilities 2021: $5,939,657Net Assets 2021: $614,9022021Assets 2022: $5,746,613Liabilities 2022: $5,169,003Net Assets 2022: $577,6102022Assets 2023: $6,897,977Liabilities 2023: $6,070,577Net Assets 2023: $827,4002023Assets 2024: $6,255,323Liabilities 2024: $5,438,914Net Assets 2024: $816,4092024

Highlighted filing

2012

Assets$2,892,960
Liabilities$2,858,648
Net Assets$34,312
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $826,7552010Revenue 2011: $951,838Expenses 2011: $957,769Net Income 2011: -$5,9312011Expenses 2012: $1,095,9592012Revenue 2013: $1,032,539Expenses 2013: $1,029,512Net Income 2013: $3,0272013Revenue 2014: $1,135,455Expenses 2014: $1,092,518Net Income 2014: $42,9372014Revenue 2015: $1,271,100Expenses 2015: $1,199,315Net Income 2015: $71,7852015Revenue 2016: $1,250,767Expenses 2016: $1,244,759Net Income 2016: $6,0082016Revenue 2017: $1,361,235Expenses 2017: $1,362,778Net Income 2017: -$1,5432017Revenue 2018: $1,672,988Expenses 2018: $1,569,889Net Income 2018: $103,0992018Revenue 2019: $1,899,486Expenses 2019: $1,819,968Net Income 2019: $79,5182019Revenue 2020: $2,390,498Expenses 2020: $2,123,613Net Income 2020: $266,8852020Revenue 2021: $2,242,955Expenses 2021: $2,236,287Net Income 2021: $6,6682021Revenue 2022: $3,037,335Expenses 2022: $2,687,167Net Income 2022: $350,1682022Revenue 2023: $3,134,428Expenses 2023: $2,884,427Net Income 2023: $250,0012023Revenue 2024: $2,560,866Expenses 2024: $2,571,365Net Income 2024: -$10,4992024

Highlighted filing

2012

Revenue-
Expenses$1,095,959
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$1,167,753
Mission and Program Overview

Mission

To integrate fiscal tools with community living resources to empower people of all ages across all types of disabilities to reach their potential.

Major Activities

Activity 2
Grant administration for disability awareness training - provide for speakers to be brought in for seminars and conferences. Funds are disbursed in accordance with dane county approval.
Activity 3
Employer agent program - receive funds from the county or a consumer that belongs to a specific consumer and disburse these funds by processing payroll checks for individuals who are working for that consumer.
Filing and Contact Details

Filer

EIN
39-1997457
Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY050571
IRS990/AccountsPayableAccruedExpenses/EOY047166
IRS990/AccountsReceivable/BOY030349
IRS990/AccountsReceivable/EOY031234
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GRANT ADMINISTRATION FOR DISABILITY AWARENESS TRAINING - PROVIDE FOR SPEAKERS TO BE BROUGHT IN FOR SEMINARS AND CONFERENCES. FUNDS ARE DISBURSED IN ACCORDANCE WITH DANE COUNTY APPROVAL.
IRS990/Activity2/Expense0112316
IRS990/Activity2/Revenue0112583
IRS990/Activity3/Description0EMPLOYER AGENT PROGRAM - RECEIVE FUNDS FROM THE COUNTY OR A CONSUMER THAT BELONGS TO A SPECIFIC CONSUMER AND DISBURSE THESE FUNDS BY PROCESSING PAYROLL CHECKS FOR INDIVIDUALS WHO ARE WORKING FOR THAT CONSUMER.
IRS990/Activity3/Expense0417932
IRS990/Activity3/Revenue0438890
IRS990/ActivityOrMissionDescription0TO INTEGRATE FISCAL TOOLS WITH COMMUNITY LIVING RESOURCES TO EMPOWER PEOPLE OF ALL AGES ACROSS ALL TYPES OF DISABILITIES TO REACH THEIR POTENTIAL.
IRS990/ActivityOther/Description0FISCAL MANAGEMENT ADMIN. PROGRAM - RECEIVE FUNDS FROM THE COUNTY THAT BELONG TO SPECIFIC CONSUMERS AND DISBURSE THESE FUNDS ON BEHALF OF THESE CONSUMERS BASED UPON REQUESTS FROM THE CONSUMERS' BROKERS - REVENUE OF $88,553. OTHER NON-CONTRACT FUNDING APPROVED BY DANE COUNTY TO BE USED FOR THE IMPLEMENTATION OF SOFTWARE TO IMPROVE REPORTING BETWEEN FISCAL ASSISTANCE AND DANE COUNTY - REVENUE OF $90,000.
IRS990/ActivityOther/Expense096889
IRS990/ActivityOther/Revenue0178553
IRS990/AddressPrincipalOfficerUS/AddressLine10124 W HOLUM STREET
IRS990/AddressPrincipalOfficerUS/City0DEFOREST
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0535321108
IRS990/Advertising/ProgramServices01483
IRS990/Advertising/Total01483
IRS990/AllOtherExpenses/ProgramServices031155
IRS990/AllOtherExpenses/Total031155
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY045451
IRS990/CashNonInterestBearing/EOY0266
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011074
IRS990/CompCurrentOfficersDirectors/ProgramServices078973
IRS990/CompCurrentOfficersDirectors/Total090047
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices03580
IRS990/ConferencesMeetings/Total03580
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices010215
IRS990/DepreciationDepletion/Total010215
IRS990/DescribedIn501C301
IRS990/Description0REPRESENTATIVE PAYEE PROGRAMS - RECEIVE CONSUMER FUNDS FROM THE SOCIAL SECURITY ADMINISTRATION AND DISBURSE THESE FUNDS BASED UPON CONSUMER/ GUARDIAN REQUESTS OR SEND FUNDS DIRECTLY TO THE COUNTY AS THE CONSUMER'S CONTRIBUTION TO THE COST OF CARE PROVIDED BY THE COUNTY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY02176556
IRS990/EscrowAccountLiability/EOY02722877
IRS990/ExcessBenefitTransaction00
IRS990/Expense0443416
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012939
IRS990/FeesForServicesAccounting/Total012939
IRS990/FeesForServicesLegal/ManagementAndGeneral01393
IRS990/FeesForServicesLegal/Total01393
IRS990/FeesForServicesOther/ProgramServices022316
IRS990/FeesForServicesOther/Total022316
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek545.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DAN ROSSITER
IRS990/Form990PartVIISectionA/NamePerson1MARK HERMAN
IRS990/Form990PartVIISectionA/NamePerson2CONSTANCE M KILMARK
IRS990/Form990PartVIISectionA/NamePerson3JEAN G KLICZAK
IRS990/Form990PartVIISectionA/NamePerson4SHAUNA SENDELBACH
IRS990/Form990PartVIISectionA/NamePerson5CAROL A RICHARDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation59312
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization580735
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01167753
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices033380
IRS990/InformationTechnology/Total033380
IRS990/Insurance/ProgramServices010737
IRS990/Insurance/Total010737
IRS990/Interest/ProgramServices06687
IRS990/Interest/Total06687
IRS990/InvestmentIncomeCurrentYear04644
IRS990/InvestmentIncome/ExclusionAmount04644
IRS990/InvestmentIncomePriorYear01148
IRS990/InvestmentIncome/TotalRevenueColumn04644
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec025539
IRS990/LandBuildingsEquipmentBasis055542
IRS990/LandBuildingsEquipmentBasisNet/BOY040218
IRS990/LandBuildingsEquipmentBasisNet/EOY030003
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO INTEGRATE FISCAL TOOLS WITH COMMUNITY LIVING RESOURCES TO EMPOWER PEOPLE OF ALL AGES ACROSS ALL TYPES OF DISABILITIES TO REACH THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY080000
IRS990/MortNotesPyblSecuredInvestProp/EOY053586
IRS990/NameOfPrincipalOfficerPerson0CAROL A RICHARDS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-37482
IRS990/NetAssetsOrFundBalancesEOY034312
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096092
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices047990
IRS990/Occupancy/Total047990
IRS990/OfficeExpenses/ProgramServices057027
IRS990/OfficeExpenses/Total057027
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02178245
IRS990/OtherAssetsTotal/EOY02807186
IRS990/OtherEmployeeBenefits/ProgramServices0100388
IRS990/OtherEmployeeBenefits/Total0100388
IRS990/OtherExpensePriorYear0255430
IRS990/OtherExpensesCurrentYear0362382
IRS990/OtherExpenses/Description0GRANT ADMIN. PROGRAM
IRS990/OtherExpenses/Description1OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/ProgramServices090000
IRS990/OtherExpenses/ProgramServices130382
IRS990/OtherExpenses/Total090000
IRS990/OtherExpenses/Total130382
IRS990/OtherLiabilities/BOY045568
IRS990/OtherLiabilities/EOY035019
IRS990/OtherRevenueCurrentYear0295
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0295
IRS990/OtherRevenueMisc/TotalRevenueColumn0295
IRS990/OtherRevenuePriorYear0241
IRS990/OtherSalariesAndWages/ProgramServices0473019
IRS990/OtherSalariesAndWages/Total0473019
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices043164
IRS990/PayrollTaxes/Total043164
IRS990/PensionPlanContributions/ProgramServices026959
IRS990/PensionPlanContributions/Total026959
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020950
IRS990/PrepaidExpensesDeferredCharges/EOY024271
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY01162814
IRS990/ProgramServiceRevenue/Description0FEES & CONTRACTS FROM
IRS990/ProgramServiceRevenue/Description1REP. PAYEE PROGRAM
IRS990/ProgramServiceRevenue/Description2EMPLOYER AGENT PROGRAM
IRS990/ProgramServiceRevenue/Description3NON-CONTRACT REVENUE F
IRS990/ProgramServiceRevenue/Description4MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenuePriorYear0950449
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0758814
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1155301
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2152805
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome390000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45894
IRS990/ProgramServiceRevenue/TotalRevenueColumn0758814
IRS990/ProgramServiceRevenue/TotalRevenueColumn1155301
IRS990/ProgramServiceRevenue/TotalRevenueColumn2152805
IRS990/ProgramServiceRevenue/TotalRevenueColumn390000
IRS990/ProgramServiceRevenue/TotalRevenueColumn45894
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses071794
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0433083
IRS990/RevenuesLessExpensesCY071794
IRS990/RevenuesLessExpensesPriorYear0-5931
IRS990/SalariesEtcCurrentYear0733577
IRS990/SalariesEtcPriorYear0702339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0758814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0627084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0484016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0603880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0470067
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02943861
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01827
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years059
IRS990ScheduleA/GrossInvestmentIncome170/Total07729
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01360365
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99870
IRS990ScheduleA/PublicSupportTotal17002943861
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0758814
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0627084
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0484016
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0603880
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0470067
IRS990ScheduleA/Total170/Total02943861
IRS990ScheduleA/TotalSupport02951590
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Equipment/BookValue030003
IRS990ScheduleD/Equipment/Depreciation025539
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis055542
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01095959
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AMOUNT REPRESENTS LIABILITY FOR DEPOSITS HELD AND SERVICES PAYABLE FOR CONSUMERS. AS A FISCAL INTERMEDIARY, THE ORGANIZATION RECEIVES FUNDS ON BEHALF OF CONSUMERS FROM THE COUNTY, SSA, AND OTHERS. FUNDS ARE DISBURSED BASED UPON REQUEST FROM THE CONSUMERS, THOSE WHO ACT ON BEHALF OF THE CONSUMERS, OR THE COUNTY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN INCOME TAX. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL EXAMINATIONS FOR YEARS BEFORE 2009. FOR STATE EXAMINATIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS IN THE STATE OF WISCONSIN FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherAssets/BookValue02722877
IRS990ScheduleD/OtherAssets/BookValue184309
IRS990ScheduleD/OtherAssets/Description0DEPOSITS HELD, PREPAIDS, & RECEIVABLES FOR CONSUMERS
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount035019
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01167753
IRS990ScheduleD/TotalBookValueOtherAssets02807186
IRS990ScheduleD/TotalExpensesPerForm99001095959
IRS990ScheduleD/TotalOfAmounts035019
IRS990ScheduleD/TotalOfBookValueLandBuildings030003
IRS990ScheduleD/TotalRevenuePerForm99001167753
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01095959
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01167753
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NOT APPLICABLE - THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 DRAFT IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS TO BE SIGNED ANNUALLY BY EACH BOARD MEMBER AT THE FIRST MEETING OF THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3AS PART OF THE COMPENSATION REVIEW PROCESS, THE BOARD OF DIRECTORS REVIEWS SALARIES OF OTHER COMPARABLE HUMAN SERVICE AGENCIES WHO WORK WITH DANE COUNTY HUMAN SERVICES. BUDGETS AND PERSONNEL SCHEDULES FOR ALL COMPARABLE AGENCIES ARE REQUESTED FROM DANE COUNTY THROUGH THE OPEN RECORDS LAW. THIS INFORMATION IS REVIEWED BY THE FULL BOARD OF DIRECTORS AND ANY ACTION AND DOCUMENTATION IS RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10124 W HOLUM STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DEFOREST
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053532
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL A RICHARDS
IRS990/TheBooksAreInCareOf/TelephoneNumber06088467058
IRS990/TotalAssets/BOY02315213
IRS990/TotalAssetsBOY02315213
IRS990/TotalAssets/EOY02892960
IRS990/TotalAssetsEOY02892960
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01095959
IRS990/TotalExpensesPriorYear0957769
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025406
IRS990/TotalFunctionalExpenses/ProgramServices01070553
IRS990/TotalFunctionalExpenses/Total01095959
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02352695
IRS990/TotalLiabilitiesBOY02352695
IRS990/TotalLiabilities/EOY02858648
IRS990/TotalLiabilitiesEOY02858648
IRS990/TotalLiabNetAssetsFundBalances/BOY02315213
IRS990/TotalLiabNetAssetsFundBalances/EOY02892960
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-37482
IRS990/TotalNetAssetsFundBalances/EOY034312
IRS990/TotalOfOtherProgramServiceExp096889
IRS990/TotalOfOtherProgramServiceRev0178553
IRS990/TotalOtherCompensation09312
IRS990/TotalOtherRevenue0295
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01070553
IRS990/TotalProgramServiceRevenue01162814
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg080735
IRS990/TotalRevenueCurrentYear01167753
IRS990/TotalRevenue/ExclusionAmount04644
IRS990/TotalRevenuePriorYear0951838
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01163109
IRS990/TotalRevenue/TotalRevenueColumn01167753
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices03098
IRS990/Travel/Total03098
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-37482
IRS990/UnrestrictedNetAssets/EOY034312
IRS990/UponRequest0X
IRS990/WebSite0WWW.FISCALASSISTANCE.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391997457
ReturnHeader/Filer/Name/BusinessNameLine10FISCAL ASSISTANCE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,892,960
Liabilities
$2,858,648
Net assets
$34,312
Revenue
-
Expenses
$1,095,959
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$5.44$0.82$2.56$2.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.90$6.07$0.83$3.13$2.88$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.75$5.17$0.58$3.04$2.69$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.55$5.94$0.61$2.24$2.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.05$5.45$0.60$2.39$2.12$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.32$3.98$0.34$1.90$1.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.05$3.79$0.26$1.67$1.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.79$0.16$1.36$1.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.11$2.95$0.16$1.25$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.78$3.63$0.15$1.27$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.07$2.99$0.08$1.14$1.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.77$2.73$0.04$1.03$1.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.86$0.03$1.10
2011Summary only. Only limited summary data is available for this year.$2.32$2.35$0.04$0.95$0.96$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.33$0.03$0.83