Civic Intelligence

Fiscal Assistance Inc.

990 • Fiscal year 2022 • EIN 39-1997457

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.FISCALASSISTANCE.ORG
4646 South Biltmore LaneMadison, WI 53718

(608) 846-7058

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$161,107

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,746,613

Down $807,946 (-12%) from 2021

Net Assets

Down

$577,610

Down $37,292 (-6.1%) from 2021

Liabilities

Down

$5,169,003

Down $770,654 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$3,037,335

Up $794,380 (+35%) from 2021

Expenses

Up

$2,687,167

Up $450,880 (+20%) from 2021

Net Income

Up

$350,168

Up $343,500 (+5151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$5,746,613
Liabilities$5,169,003
Net Assets$577,610
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$3,037,335
Expenses$2,687,167
Net Income$350,168
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,037,335
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
Accounts Receivable$422,798$605,256▲ $182,458
Land, Buildings, and Equipment, Net$817,223$499,066▼ $318,157
Prepaid Expenses and Deferred Charges$417,319$424,798▲ $7,479
Cash and Non-Interest-Bearing Accounts$27,741$10,905▼ $16,836
Intangible Assets-$9,753-
Total Assets$6,554,559$5,746,613▼ $807,946
Other Assets Total$4,869,478$4,196,835▼ $672,643
Liabilities
Escrow Account Liability$3,521,715$2,865,196▼ $656,519
Mortgage Notes Payable Secured by Investment Property$2,325,000$2,032,498▼ $292,502
Accounts Payable and Accrued Expenses$92,942$271,309▲ $178,367
Total Liabilities$5,939,657$5,169,003▼ $770,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,902$577,610▼ $37,292
Total Net Assets Fund Balance$614,902$577,610▼ $37,292
Total Liabilities and Net Assets / Fund Balance$6,554,559$5,746,613▼ $807,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$488,153$236,617$724,770
Leasehold Improvements$10,913$9,188$20,101
Other Assets Org$9,412--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a RichardsExecutive DirectorFT$137,105$24,002$161,107

Board Members and Trustees

NameTitle
Theresa FishlerPresident
Keith a YelinekVice President
Constance M KilmarkDirector
Susan WatsonSecretary
David SchadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,394
Program Service Revenue
$2,726,156
Investment Income
$785
Other Revenue
$0
Change in Net Assets
$350,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,706,586
Other Expenses$980,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,145,884$7,511-$1,153,395
Other Employee Benefits$242,633$328-$242,961
Current Officers, Directors, Trustees, and Key Employees$143,361$15,929-$159,290
Occupancy$158,866--$158,866
Office Expenses$102,539--$102,539
Payroll Taxes$95,331$1,589-$96,920
Interest$79,140--$79,140
Depreciation Depletion$72,471--$72,471
Pension Plan Contributions$54,020--$54,020
Fees for Services Other$43,851--$43,851
Insurance$30,102--$30,102
Advertising$11,011--$11,011
Travel$10,413--$10,413
Fees for Services Accounting$9,450--$9,450
Information Technology$8,937--$8,937
Other Expenses$5,245--$5,245
Conferences and Meetings$4,509--$4,509
Fees for Services Legal$2,539--$2,539
Total Functional Expenses$2,661,810$25,357$0$2,687,167
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
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
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 11B

“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

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fiscal Assistance Inc
EIN
39-1997457
Phone
6088467058
Address
4646 SOUTH BILTMORE LANE, MADISON, WI 53718

Signing Officer

Name
Carol a Richards
Title
Executive Director
Phone
6088467058
Signed
2023-11-14
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
31
Volunteers
5

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Hui Meng
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and wisconsin income and franchise taxes. The organization follows the accounting guidance for recognizing and measuring uncertain tax positions. The organization follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the accompanying financial statements. The organization's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for years before 2019.”

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.”

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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/ProgramServiceRevenueGrp/Desc3GRANT ADMINISTRATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1690088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2589644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01345279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1690088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2589644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101145
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/ExpenseAmt0230875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101145
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/ExpenseAmt01781221
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02035367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08393
IRS990/PYOtherExpensesAmt0791671
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02215138
IRS990/PYRevenuesLessExpensesAmt06668
IRS990/PYSalariesCompEmpBnftPaidAmt01444616
IRS990/PYTotalExpensesAmt02236287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02242955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0350168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0589644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02726156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02215138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02112648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01898798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01670218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010622958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014026
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt011001056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03036550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02234562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02160918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01898803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01670223
IRS990ScheduleA/Total509Grp/TotalAmt011001056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03037335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02242955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02162498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01899306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01672988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011015082
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/AdditionsDuringYearAmt011940966
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt03009356
IRS990ScheduleD/DistributionsDuringYearAmt012085127
IRS990ScheduleD/EndingBalanceAmt02865195
IRS990ScheduleD/EquipmentGrp/BookValueAmt0488153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0724770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04187423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19412
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD, PREPAIDS, & RECEIVABLES FOR CONSUMER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WISCONSIN INCOME AND FRANCHISE TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2019.
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04196835
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL A RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06554559
IRS990/TotalAssetsEOYAmt05746613

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,746,613
Liabilities
$5,169,003
Net assets
$577,610
Revenue
$3,037,335
Expenses
$2,687,167
Net income
$350,168
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