Civic Intelligence

Urban Partnership Community Developmen Corporation

990 • Fiscal year 2020 • EIN 39-2006228

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

437 S Jackson StreetGreen Bay, WI 54301

(920) 593-3705

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.19x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,691

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

96%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$905,867

Up $443,556 (+96%) from 2019

Net Assets

Down

$307,173

Down $6,159 (-2.0%) from 2019

Liabilities

Up

$598,694

Up $449,715 (+302%) from 2019

Revenue

Up

$273,306

Up $198,177 (+264%) from 2019

Expenses

Up

$279,465

Up $133,354 (+91%) from 2019

Net Income

Up

-$6,159

Up $64,823 (+91%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $66,925Liabilities 2016: $13,594Net Assets 2016: $53,3312016Assets 2017: $214,137Liabilities 2017: $50,425Net Assets 2017: $163,7122017Assets 2018: $384,315Liabilities 2018: $0Net Assets 2018: $384,3152018Assets 2019: $462,311Liabilities 2019: $148,979Net Assets 2019: $313,3322019Assets 2020: $905,867Liabilities 2020: $598,694Net Assets 2020: $307,1732020Assets 2021: $853,075Liabilities 2021: $588,124Net Assets 2021: $264,9512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$905,867
Liabilities$598,694
Net Assets$307,173

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2016: $116,113Expenses 2016: $62,945Net Income 2016: $53,1682016Revenue 2017: $182,613Expenses 2017: $72,232Net Income 2017: $110,3812017Revenue 2018: $289,061Expenses 2018: $115,546Net Income 2018: $173,5152018Revenue 2019: $75,129Expenses 2019: $146,111Net Income 2019: -$70,9822019Revenue 2020: $273,306Expenses 2020: $279,465Net Income 2020: -$6,1592020Revenue 2021: $241,609Expenses 2021: $283,831Net Income 2021: -$42,2222021Revenue 2022: $65,512Expenses 2022: $330,463Net Income 2022: -$264,9512022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$273,306
Expenses$279,465
Net Income-$6,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$275,596
Mission and Program Overview

Mission

The purpose of the farmory is to create a model of agricultural innovation that reimagines the use of indoor urban spaces and provides our community with opportunities to cultivate healthy, sustainable livelihoods. By converting an empty former armory building into a 20,000 square foot indoor vertical aquaponics farm, this non-profit inspires a new generation of local students, volunteers and area residents to further their education and seek careers in stem and sustainable agriculture, as well as upskill individuals with challenging life circumstances and support their entry or re-entry to the workforce through apprenticeships and defined work experiences. The farmory's goal is to build a dynamic and diverse food system, where indoor farming plays an integral role in bolstering the physical, environmental and economic health of our communities.

Create an indoor model of agricultural innovation promoting healthy/sustainable livelihoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,319$826,017▲ $807,698
Pledges and Grants Receivable$23,000$62,000▲ $39,000
Cash and Non-Interest-Bearing Accounts$13,834$17,850▲ $4,016
Total Assets$462,311$905,867▲ $443,556
Other Assets Total$407,158$0▼ $407,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,804$545,946▲ $413,142
Accounts Payable and Accrued Expenses$16,175$52,748▲ $36,573
Total Liabilities$148,979$598,694▲ $449,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,332$299,173▲ $1,841
Net Assets With Donor Restrictions$16,000$8,000▼ $8,000
Total Net Assets Fund Balance$313,332$307,173▼ $6,159
Total Liabilities and Net Assets / Fund Balance$462,311$905,867▲ $443,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$826,017$64,817$890,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Claire ThompsonExecutive DirectorFT$66,691$66,691

Board Members and Trustees

NameTitle
Mike BendelCo-chairman
Paula J SchultzCo-chairman
Ashley PonschokFormer Board Co-chairman
Paul a LinzmeyerFormer Board Co-chairman
Amanda ChuBoard Member
Amy KofarnussBoard Member
James G PandlBoard Member
John KatersBoard Member
John ShierBoard Member
Mark RadtkeBoard Member
Paul GrallBoard Member
Paul LaddBoard Member
Phil HaukBoard Member
Beth HellerFormer Board Member
Dari McdonaldFormer Board Member
James H ResickFormer Board Member
Toni Bush McbrideFormer Board Member
Noel S HalvorsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,119
Program Service Revenue
$2,559
Investment Income
$0
Other Revenue
$12,628
All Other Contributions
$258,119
Change in Net Assets
$-6,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,465
Total Fundraising Expense$27,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,853$13,439$22,460$153,752
Depreciation Depletion$34,562--$34,562
Occupancy$31,586--$31,586
Interest$25,163--$25,163
Office Expenses$3,529$290$64$3,883
Other Expenses$3,808-$5,000$3,808
Insurance$2,951--$2,951
Advertising$2,088-$85$2,173
Travel$1,011$630-$1,641
Fees for Services Accounting-$1,313-$1,313
Total Functional Expenses$236,184$15,672$27,609$279,465
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
No
Audit committee
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
No
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

A draft of the 990 is reviewed by the chief financial officer of a collaborative organization, who then forwards it to the appropriate board and committee members for review and comments. Upon acceptance by the board, the 990 is filed.

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

The company has a governance committee in place to review and monitor policies.

Form 990, Part VI, Section B, Line 15A

Executive director compensation is reviewed and determined by the board's executive committee using following year budget considerations, current year performance review and comparability data from other local similar-sized organizations.

Form 990, Part VI, Section C, Line 19

They are available upon request.

Filing and Contact Details

Filer

Filer Name
Urban Partnership Community
EIN
39-2006228
Phone
9205933705
Address
437 S JACKSON STREET, GREEN BAY, WI 54301

Signing Officer

Name
Claire Thompson
Title
Executive Director
Phone
9205933705
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Thompson
Formed
2000
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
109

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE, GREEN BAY, WI 54301
Preparer
Becky Meyer
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 117,853. Management and general expenses 13,439. Fundraising expenses 22,460. Total expenses 153,752.

Financial Statement Notes

PART X, LINE 2:

Neighborhood housing services of green bay, inc. And urban partnership community development corporation are organized as wisconsin nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as organizations described in internal revenue code (irc) section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi), and have been determined not to be private foundations under irc sections 509(a)(1). Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Neighborhood housing services of green bay, inc. Files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. Both organizations are also exempt from wisconsin income taxes.

Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052748
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE AN INDOOR MODEL OF AGRICULTURAL INNOVATION PROMOTING HEALTHY/SUSTAINABLE LIVELIHOODS.
IRS990/AdvertisingGrp/FundraisingAmt085
IRS990/AdvertisingGrp/ProgramServicesAmt02088
IRS990/AdvertisingGrp/TotalAmt02173
IRS990/AllOtherContributionsAmt0258119
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEX MUELLER
IRS990/BooksInCareOfDetail/PhoneNum09205933705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0437 S JACKSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013834
IRS990/CashNonInterestBearingGrp/EOYAmt017850
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt02290
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0279465
IRS990/CYOtherRevenueAmt012628
IRS990/CYProgramServiceRevenueAmt02559
IRS990/CYRevenuesLessExpensesAmt0-6159
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0279465
IRS990/CYTotalFundraisingExpenseAmt027609
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273306
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034562
IRS990/DepreciationDepletionGrp/TotalAmt034562
IRS990/Desc0HATCHERY & FARMING: THE FARMORY MADE SEVERAL PHYSICAL UPGRADES TO OUR FACILITIES. WE COMPLETED THE PHASE 2 CONSTRUCTION ON THE EXTERIOR OF OUR BUILDING, INSTALLED A BEAUTIFUL PUBLIC ART PIECE, CREATED BY KENT HUTCHISON, AND CUT THE RIBBON ON OUR STATE-OF-THE-ART COMMERCIAL YELLOW PERCH FISH HATCHERY. IN 2020, WE ALSO LAUNCHED OUR NEW BRAND, EXPANDED OUR TECHNICAL CAPABILITIES, AND HIRED TWO HATCHERY TECHNICIANS. WE ALSO HOTED SIX AMERICORPS VISTA MEMBERS WHO ALL HELPED BUILD OUR ORGANIZATIONAL CAPACITY TO ACCOMODATE GROWTH. HATCHED AND SOLD FISH SOON AFTER WE OPENED THE HATCHERY, WE RECEIVED FISH EGGS, HATCHED THEM, GREW THE TO FINGERLING SIZE AND SOLD THEM TO OVER 60 CUSTOMERS. OUR PERCH WENT INTO INDOOR TANK SYSTEMS, AQUAPONICS SYSTEMS, AND PONDS. IN 2020 WE LITERALLY "WROTE THE BOOK" FOR OUR HATCHERY PROGRAM, WHICH SETS US UP TO HATCH UP TO FOUR COHORTS OF FISH PER YEAR STARTING IN 2022.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0200261
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01313
IRS990/FeesForServicesAccountingGrp/TotalAmt01313
IRS990/FeesForServicesOtherGrp/FundraisingAmt022460
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013439
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117853
IRS990/FeesForServicesOtherGrp/TotalAmt0153752
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183309
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA J SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2NOEL S HALVORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES G PANDL
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL HAUK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL GRALL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK RADTKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SHIER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA CHU
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL LADD
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY KOFARNUSS
IRS990/Form990PartVIISectionAGrp/PersonNm11TONI BUSH MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KATERS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL A LINZMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEY PONSCHOK
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DARI MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES H RESICK
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAIRE THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1863382
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER BOARD CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER BOARD CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0275596
IRS990/GrossSalesOfInventoryAmt014918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02951
IRS990/InsuranceGrp/TotalAmt02951
IRS990/InterestGrp/ProgramServicesAmt025163
IRS990/InterestGrp/TotalAmt025163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt064817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0826017
IRS990/LandBldgEquipCostOrOtherBssAmt0890834
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FARMORY IS AN URBAN AQUAPONICS FARM AND FISH HATCHERY FOR SERVING THE PEOPLE OF WISCONSIN. OUR MISSION IS TO PROVIDE LEARNING OPPORTUNITIES IN SUSTAINABLE AGRICULTURE THAT BUILDS ECONOMIC SELF-SUFFICIENCY AND IMPROVES HEALTH AND WELLBEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0545946
IRS990/NetAssetsOrFundBalancesBOYAmt0313332
IRS990/NetAssetsOrFundBalancesEOYAmt0307173
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012628
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031586
IRS990/OccupancyGrp/TotalAmt031586
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OfficeExpensesGrp/ProgramServicesAmt03529
IRS990/OfficeExpensesGrp/TotalAmt03883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0407158
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FISH AND PLANT NUTRITIO
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt013633
IRS990/OtherExpensesGrp/ProgramServicesAmt13808
IRS990/OtherExpensesGrp/TotalAmt013633
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAIRE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02559
IRS990/ProgSrvcAccomActy2Grp/Desc0FARMORY PROGRAMS LAUNCHED FARMORYWORKS. WITH THE SUCCESS OF OUR PERCH HATCHERY AND THE WEBINARS, WE KNEW IT WAS TIME TO DEEPEN OUR PROGRAMS. ENTER THE FARMORYWORKS AQUACULTURE TECHNICIAN PROGRAM. IN 2020, WE RECRUITED AND GRADUATED A FULL CLASS OF 12 PARTICIPANTS, COMING FROM ALL WALKS OF LIFE. THESE INDIVIDUALS LEARNED AQUACULTURE CONCEPTS THROUGH WEEKLY WEBINARS AND HANDS ON TECHNICAL PRACTICE IN OUR FISH HATCHERY. GRADUATES WERE REQUIRED TO DISPLAY CONTENT KNOWLEDGE AND TECHNICAL COMPETENCE IN EACH OF THE CORE AREAS. CONGRATULATIONS GRADUATES! WE ALSO COMPLETED PLANNING AND PROGRAM DEVELOPMENT FOR OUR FARMORYWORKS AQUACULTURE ENTREPRENEUR PROGRAM, AND OUR K-12 VIRTUAL FIELD TRIP EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt063140
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0492
IRS990/PYRevenuesLessExpensesAmt0-70982
IRS990/PYSalariesCompEmpBnftPaidAmt082971
IRS990/PYTotalExpensesAmt0146111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0921947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73600
IRS990ScheduleA/PublicSupportPY170Pct00.62520
IRS990ScheduleA/PublicSupportTotal170Amt0681608
IRS990ScheduleA/SubstantialContributorsTotAmt0240339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921947
IRS990ScheduleA/TotalSupportAmt0926128
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/EquipmentGrp/BookValueAmt0826017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0890834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY, INC. AND URBAN PARTNERSHIP COMMUNITY DEVELOPMENT CORPORATION ARE ORGANIZED AS WISCONSIN NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1). EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY, INC. FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. BOTH ORGANIZATIONS ARE ALSO EXEMPT FROM WISCONSIN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF A COLLABORATIVE ORGANIZATION, WHO THEN FORWARDS IT TO THE APPROPRIATE BOARD AND COMMITTEE MEMBERS FOR REVIEW AND COMMENTS. UPON ACCEPTANCE BY THE BOARD, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS A GOVERNANCE COMMITTEE IN PLACE TO REVIEW AND MONITOR POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE USING FOLLOWING YEAR BUDGET CONSIDERATIONS, CURRENT YEAR PERFORMANCE REVIEW AND COMPARABILITY DATA FROM OTHER LOCAL SIMILAR-SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 117,853. MANAGEMENT AND GENERAL EXPENSES 13,439. FUNDRAISING EXPENSES 22,460. TOTAL EXPENSES 153,752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391402851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0437 S JACKSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREEN BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits