Civic Intelligence

Avenues to Community Inc.

990 • Fiscal year 2012 • EIN 39-2004618

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

2802 Coho Street53713-4521
Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$143,817

Up $30,531 (+27%) from 2011

Net Assets

Up

$76,028

Up $10,788 (+17%) from 2011

Liabilities

Up

$67,789

Up $19,743 (+41%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$840,813

Up $42,779 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $113,286Liabilities 2011: $48,046Net Assets 2011: $65,2402011Assets 2012: $143,817Liabilities 2012: $67,789Net Assets 2012: $76,0282012Assets 2013: $158,967Liabilities 2013: $57,419Net Assets 2013: $101,5482013Assets 2014: $202,120Liabilities 2014: $72,791Net Assets 2014: $129,3292014Assets 2015: $188,130Liabilities 2015: $49,767Net Assets 2015: $138,3632015Assets 2016: $201,680Liabilities 2016: $58,417Net Assets 2016: $143,2632016Assets 2017: $202,698Liabilities 2017: $49,606Net Assets 2017: $153,0922017Assets 2018: $208,352Liabilities 2018: $52,156Net Assets 2018: $156,1962018Assets 2019: $243,285Liabilities 2019: $87,000Net Assets 2019: $156,2852019Assets 2020: $311,388Liabilities 2020: $104,038Net Assets 2020: $207,3502020Assets 2021: $538,620Liabilities 2021: $242,207Net Assets 2021: $296,4132021Assets 2022: $820,043Liabilities 2022: $399,519Net Assets 2022: $420,5242022Assets 2023: $820,268Liabilities 2023: $384,286Net Assets 2023: $435,9822023Assets 2024: $949,974Liabilities 2024: $386,456Net Assets 2024: $563,5182024

Highlighted filing

2012

Assets$143,817
Liabilities$67,789
Net Assets$76,028

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $810,320Expenses 2011: $798,034Net Income 2011: $12,2862011Expenses 2012: $840,8132012Revenue 2013: $981,405Expenses 2013: $955,885Net Income 2013: $25,5202013Revenue 2014: $1,074,357Expenses 2014: $1,046,576Net Income 2014: $27,7812014Revenue 2015: $1,071,366Expenses 2015: $1,062,332Net Income 2015: $9,0342015Revenue 2016: $1,098,941Expenses 2016: $1,094,041Net Income 2016: $4,9002016Revenue 2017: $1,242,619Expenses 2017: $1,232,790Net Income 2017: $9,8292017Revenue 2018: $894,701Expenses 2018: $891,597Net Income 2018: $3,1042018Revenue 2019: $936,666Expenses 2019: $936,577Net Income 2019: $892019Revenue 2020: $1,098,647Expenses 2020: $1,047,582Net Income 2020: $51,0652020Revenue 2021: $1,878,628Expenses 2021: $1,789,565Net Income 2021: $89,0632021Revenue 2022: $2,633,632Expenses 2022: $2,509,521Net Income 2022: $124,1112022Revenue 2023: $3,160,095Expenses 2023: $3,144,637Net Income 2023: $15,4582023Revenue 2024: $4,106,740Expenses 2024: $3,979,204Net Income 2024: $127,5362024

Highlighted filing

2012

Revenue-
Expenses$840,813
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.0
Gross Receipts
$851,601
Mission and Program Overview

Mission

To ensure people with disabilities and older adults have the opportunity to lead self-determined lives.

Major Activities

Activity 2
To prevent institutionalization and to provide case management services in the least restrictive, most integrated environment and to support adults with developmental disabilities in realizing their dreams and desires in pursuing opportunities for full and satisfying lives in their communities.
Activity 3
To manage a board designated unrestricted fund called the future fund that was established in order to raise funds to be used toward the betterment and general support of future activities of the agency.
Filing and Contact Details

Filer

EIN
39-2004618
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIN 48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AVENUES IS A NONPROFIT CORPORATION INCORPORATED UNDER WISCONSIN NONSTOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). AVENUES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, AVENUES HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND IS EXEMPT FROM WISCONSIN INCOME AND FRANCHISE TAXES.
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IRS990ScheduleO/GeneralExplanation/Explanation3conflicts of interest are discussed and policy is enforced, as written,
IRS990ScheduleO/GeneralExplanation/Explanation4prior to their election to board. Board reviews it annually.
IRS990ScheduleO/GeneralExplanation/Explanation5The process impacts the Executive Director position only.
IRS990ScheduleO/GeneralExplanation/Explanation6The policy is enforced by being followed, as written,
IRS990ScheduleO/GeneralExplanation/Explanation7by the Board of Directors and is documented in Board meeting minutes.
IRS990ScheduleO/GeneralExplanation/Explanation8Available to the public upon request and financial information is available online.
IRS990ScheduleO/GeneralExplanation/Explanation9Minutes of annual meeting and board meetings are signed by Secretary,
IRS990ScheduleO/GeneralExplanation/Explanation10distributed to all Board members, and maintained by Executive
IRS990ScheduleO/GeneralExplanation/Explanation11Director in electronic and hard copies.
IRS990ScheduleO/GeneralExplanation/Explanation12Executive Committee, includes President, Secretary, and Treasurer,
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IRS990ScheduleO/GeneralExplanation/Explanation15Director in electronic and hard copy.
IRS990ScheduleO/GeneralExplanation/Explanation16MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation17INSURANCE MISCELLANEOUS EXPENSE SUPPLIES TRAVEL TELEPHONE CONFERENCE HUMAN SERVICE CENTER
IRS990ScheduleO/GeneralExplanation/Explanation18RESTRICTED CASH PREPAIDS SECURITY DEPOSIT
IRS990ScheduleO/GeneralExplanation/Explanation19ACCOUNTS PAYABLE ACCRUED WAGES ACCRUED VACATION OTHER PAYABLES DUE TO DANE COUNTY
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral088098
IRS990/TotalFunctionalExpenses/ProgramServices0752715
IRS990/TotalFunctionalExpenses/Total0840813
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY048046
IRS990/TotalLiabilitiesBOY048046
IRS990/TotalLiabilities/EOY067789
IRS990/TotalLiabilitiesEOY067789
IRS990/TotalLiabNetAssetsFundBalances/BOY0113286
IRS990/TotalLiabNetAssetsFundBalances/EOY0143817
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY065240
IRS990/TotalNetAssetsFundBalances/EOY076028
IRS990/TotalOtherCompensation02273
IRS990/TotalOtherRevenue026
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0752715
IRS990/TotalReportableCompFromOrg062201
IRS990/TotalRevenueCurrentYear0851601
IRS990/TotalRevenue/ExclusionAmount01267
IRS990/TotalRevenuePriorYear0810320
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome026
IRS990/TotalRevenue/TotalRevenueColumn0851601
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0286
IRS990/Travel/ProgramServices017308
IRS990/Travel/Total017594
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.39$0.56$4.11$3.98$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.38$0.44$3.16$3.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.40$0.42$2.63$2.51$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.24$0.30$1.88$1.79$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.21$1.10$1.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.16$0.94$0.94$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.89$0.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$1.24$1.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$1.10$1.09$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$1.07$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.07$1.05$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$0.98$0.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.08$0.84
2011Summary only. Only limited summary data is available for this year.$0.11$0.05$0.07$0.81$0.80$0.01