Civic Intelligence

Fiscal Assistance Inc.

990 • Fiscal year 2015 • EIN 39-1997457

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.FISCALASSISTANCE.ORG
124 W Holum StreetDeforest, WI 53532

(608) 846-7058

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,867

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,777,359

Up $709,728 (+23%) from 2014

Net Assets

Up

$152,061

Up $71,785 (+89%) from 2014

Liabilities

Up

$3,625,298

Up $637,943 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Up

$1,271,100

Up $135,645 (+12%) from 2014

Expenses

Up

$1,199,315

Up $106,797 (+9.8%) from 2014

Net Income

Up

$71,785

Up $28,848 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$3,777,359
Liabilities$3,625,298
Net Assets$152,061
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$1,271,100
Expenses$1,199,315
Net Income$71,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,271,100
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,626$401,298▲ $196,672
Cash and Non-Interest-Bearing Accounts$2,799$44,545▲ $41,746
Prepaid Expenses and Deferred Charges$12,555$42,079▲ $29,524
Accounts Receivable$22,454$33,851▲ $11,397
Total Assets$3,067,631$3,777,359▲ $709,728
Other Assets Total$2,825,197$3,255,586▲ $430,389
Liabilities
Escrow Account Liability$2,767,227$3,253,897▲ $486,670
Mortgage Notes Payable Secured by Investment Property$94,143$286,569▲ $192,426
Accounts Payable and Accrued Expenses$54,141$72,888▲ $18,747
Other Liabilities$71,844$11,944▼ $59,900
Total Liabilities$2,987,355$3,625,298▲ $637,943
Net Assets / Fund Balance
Unrestricted Net Assets$80,276$152,061▲ $71,785
Total Net Assets Fund Balance$80,276$152,061▲ $71,785
Total Liabilities and Net Assets / Fund Balance$3,067,631$3,777,359▲ $709,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$396,564$89,602-
Leasehold Improvements$4,734$997-
Other Assets Org$1,689--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a RichardsExecutive DirectorFT$75,833$12,034$87,867

Board Members and Trustees

NameTitle
Jean KliczakPresident
Constance M KilmarkVice President
Keith a YelinekDirector
Theresa FishlerDirector
Dan RossiterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,859
Program Service Revenue
$1,256,118
Investment Income
$1,556
Other Revenue
$567
All Other Contributions
$12,859
Change in Net Assets
$71,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,271,100
Total Revenue per Form 990
$1,271,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,651
Other Expenses$388,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,039$5,401-$542,440
Other Employee Benefits$134,533$829-$135,362
Current Officers, Directors, Trustees, and Key Employees$79,081$8,786-$87,867
Office Expenses$71,756--$71,756
Occupancy$54,972--$54,972
Depreciation Depletion$48,812--$48,812
Payroll Taxes$43,989$993-$44,982
Fees for Services Other$28,089--$28,089
Information Technology$18,181--$18,181
Interest$17,033--$17,033
Fees for Services Accounting-$13,900-$13,900
Conferences and Meetings$8,168--$8,168
Travel$7,549--$7,549
Insurance$7,402--$7,402
Fees for Services Legal-$5,085-$5,085
Fees for Service Investment Mgmnt Fees$4,727--$4,727
Advertising$4,422--$4,422
Other Expenses$4,051--$4,051
All Other Expenses$3,505--$3,505
Total Functional Expenses$1,164,321$34,994$0$1,199,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,199,315
Total Expenses per Audited Statements$1,199,315
Total Expenses per Form 990$1,199,315
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$11,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Not applicable- there are no committees with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“The form 990 draft is reviewed by management”

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

“The conflict of interest policy is to be signed annually by each board member at the first meeting of the year”

Form 990, Part VI, Section B, Line 15

“As 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”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is to be signed annually by each board member at the first meeting of the year”

Filing and Contact Details

Filer

Filer Name
Fiscal Assistance Inc
EIN
39-1997457
Phone
6088467058
Address
124 W HOLUM STREET, DEFOREST, WI 53532

Signing Officer

Name
Carol a Richards
Title
Executive Director
Phone
6088467058
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Richards
Formed
2000
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
0

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 examination for years before 2012.”

Part IV, Line 2B

“Amount 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 other funds are disbursed based upon request from the consumers, those who act on behalf of the consumers, or the county”

Part X, Line 2

“The 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 examination for years before 2012.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542440
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0993
IRS990/PayrollTaxesGrp/ProgramServicesAmt043989
IRS990/PayrollTaxesGrp/TotalAmt044982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042079
IRS990/PrincipalOfficerNm0CAROL A RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM
IRS990/ProgramServiceRevenueGrp/Desc1REP PAYEE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYER AGENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3ACCOUNTING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4GRANT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41476
IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL MANAGEMENT ADMIN PROGRAM- RECEIVE FUNDS FROM THE COUNTY THAT BELONG TO THE SPECIFIC CONSUMERS AND DISBURSE THESE FUNDS ON BEHALF OF THESE CONSUMERS BASED UPON REQUESTS FROM THE CONSUMER'S BROKERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265480
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYER AGENT PROGRAM- RECEIVE FUNDS FROM THE COUNTY FOR 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/ProgSrvcAccomActy3Grp/ExpenseAmt0129025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0242989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCOUNTING SERVICES FOR A NOT-FOR-PROFIT ORGANIZATION WITH A MISSION SIMILAR TO THAT OF FISCAL ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GRANT ADMINISTRATION FOR SOFTWARE 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
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CRIMINAL BACKGROUND CHECKS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167747
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt140000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0165549
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt140000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt214400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01416
IRS990/PYOtherExpensesAmt0285156
IRS990/PYOtherRevenueAmt0436
IRS990/PYProgramServiceRevenueAmt01133603
IRS990/PYRevenuesLessExpensesAmt042937
IRS990/PYSalariesCompEmpBnftPaidAmt0807362
IRS990/PYTotalExpensesAmt01092518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01135455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0542682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03555893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01972284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt03555893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03555893
IRS990ScheduleA/TotalSupportAmt03565579
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089602
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0486166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01199315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0997
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03253897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD, PREPAIDS, & RECEIVABLES FOR CONSUMER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01271100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 EXAMINATION FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNT 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 OTHER FUNDS ARE DISBURSED BASED UPON REQUEST FROM THE CONSUMERS, THOSE WHO ACT ON BEHALF OF THE CONSUMERS, OR THE COUNTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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 EXAMINATION FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401298
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03255586
IRS990ScheduleD/TotalExpensesPerForm990Amt01199315
IRS990ScheduleD/TotalLiabilityAmt011944
IRS990ScheduleD/TotalRevenuePerForm990Amt01271100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01199315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE- THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 DRAFT IS REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS TO BE SIGNED ANNUALLY BY EACH BOARD MEMBER AT THE FIRST MEETING OF THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS 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/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS TO BE SIGNED ANNUALLY BY EACH BOARD MEMBER AT THE FIRST MEETING OF THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03067631
IRS990/TotalAssetsEOYAmt03777359
IRS990/TotalAssetsGrp/BOYAmt03067631
IRS990/TotalAssetsGrp/EOYAmt03777359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012859
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164321
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02987355
IRS990/TotalLiabilitiesEOYAmt03625298
IRS990/TotalLiabilitiesGrp/BOYAmt02987355
IRS990/TotalLiabilitiesGrp/EOYAmt03625298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152061
IRS990/TotalOtherCompensationAmt012034
IRS990/TotalOtherProgSrvcExpenseAmt0222147
IRS990/TotalOtherProgSrvcRevenueAmt0219949
IRS990/TotalProgramServiceExpensesAmt01164321
IRS990/TotalProgramServiceRevenueAmt01256118
IRS990/TotalReportableCompFromOrgAmt075833
IRS990/TotalRevenueGrp/ExclusionAmt01556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01256685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,777,359
Liabilities
$3,625,298
Net assets
$152,061
Revenue
$1,271,100
Expenses
$1,199,315
Net income
$71,785
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