Civic Intelligence

Alano Foundation

990EZ • Fiscal year 2018 • EIN 39-6006510

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

1521 N Prospect AvenueMilwaukee, WI 53202

(414) 278-9102

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$262,463

Down $16,581 (-5.9%) from 2017

Net Assets

Down

$262,463

Down $15,851 (-5.7%) from 2017

Liabilities

Down

$0

Down $730 (-100%) from 2017

Revenue

Up

$60,706

Up $7,497 (+14%) from 2017

Expenses

Up

$75,827

Up $11,031 (+17%) from 2017

Net Income

Down

-$15,121

Down $3,534 (-30%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $84,005Liabilities 2013: $1,9632013Assets 2014: $78,338Liabilities 2014: $2,6972014Assets 2015: $157,210Liabilities 2015: $1,3822015Assets 2016: $292,210Liabilities 2016: $2,309Net Assets 2016: $289,9012016Assets 2017: $279,044Liabilities 2017: $730Net Assets 2017: $278,3142017Assets 2018: $262,463Liabilities 2018: $0Net Assets 2018: $262,4632018Assets 2021: $187,233Liabilities 2021: $0Net Assets 2021: $187,2332021Assets 2022: $184,500Liabilities 2022: $8,595Net Assets 2022: $175,9052022Assets 2023: $298,383Liabilities 2023: $6,178Net Assets 2023: $292,2052023Assets 2024: $282,360Liabilities 2024: $7,474Net Assets 2024: $274,8862024

Highlighted filing

2018

Assets$262,463
Liabilities$0
Net Assets$262,463

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $71,981Expenses 2013: $69,484Net Income 2013: $2,4972013Revenue 2014: $62,563Expenses 2014: $77,878Net Income 2014: -$15,3152014Revenue 2015: $152,929Expenses 2015: $72,742Net Income 2015: $80,1872015Revenue 2016: $206,984Expenses 2016: $72,911Net Income 2016: $134,0732016Revenue 2017: $53,209Expenses 2017: $64,796Net Income 2017: -$11,5872017Revenue 2018: $60,706Expenses 2018: $75,827Net Income 2018: -$15,1212018Revenue 2021: $51,376Expenses 2021: $65,533Net Income 2021: -$14,1572021Revenue 2022: $41,550Expenses 2022: $52,878Net Income 2022: -$11,3282022Revenue 2023: $184,040Expenses 2023: $67,740Net Income 2023: $116,3002023Revenue 2024: $69,528Expenses 2024: $86,847Net Income 2024: -$17,3192024

Highlighted filing

2018

Revenue$60,706
Expenses$75,827
Net Income-$15,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$92,124
Mission and Program Overview

Mission

Emotional/social rehab for persons suffering addictions

Program Services

DescriptionGrantsExpenses
Provide 12 Step Program with 5 meetings per day with approximately 12 people attending per meeting.The facility provides a safe place to socialize utilized by approximately 80 people per day.$31,418-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie BogenbergerCafe ManagerFT$10,400-$10,400
Peter J WrightExecutive DirectorPT$4,800-$4,800
Julius CoatesPresident-$0--
Rich CurtisPast President-$0--
Joshua BeamMember At Large-$0--
Andrew FehrenbachMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Alano Foundation Inc
EIN
39-6006510
Phone
4142789102
Address
1521 N PROSPECT AVENUE, MILWAUKEE, WI 53202

Signing Officer

Name
Peter J Wright
Title
Executive Director
Signed
2019-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Hartwig Norman & Shannon LLP
Address
2831 N Grandview Blvd Ste 110, Pewaukee, WI 53072-5583
Preparer
Julie A Shannon CPA
Phone
2625249035
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $40

Other Expenses.1001

Advertising and Promotion $266

Other Expenses.1002

Office Expenses $470

Other Expenses.1009

Depreciation $5706

Other Expenses.1

DeMinimis $2,500 $1910

Other Expenses.2

Board Development $1019

Other Expenses.3

Licenses & permits $961

Other Expenses.4

Bank Charges $902

Other Expenses.5

Jenich Expenses $712

Other Expenses.6

Website $227

Other Expenses.7

Miscellaneous $100

Other Expenses.8

Business Tax Registrations $10

Other Expenses.9

Round $2

Other Assets.1003

Machinery and Equipment - Beginning $1980 Machinery and Equipment - Ending $887

Other Assets.1010

Inventories - Beginning $1950 Inventories - Ending $1950

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

Sales Tax Payable - Beginning $535 Sales Tax Payable - Ending $0

Raw XML Appendix217 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter J Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joshua Beam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jackie Bogenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrew Fehrenbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at Large
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02837
IRS990EZ/OtherChangesInNetAssetsAmt0-730
IRS990EZ/OtherExpensesTotalAmt012285
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMOTIONAL/SOCIAL REHAB FOR PERSONS SUFFERING ADDICTIONS
IRS990EZ/ProgramServiceRevenueAmt07380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 12 Step Program with 5 meetings per day with approximately 12 people attending per meeting.The facility provides a safe place to socialize utilized by approximately 80 people per day.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016394
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.96830
IRS990ScheduleA/PublicSupportTotal509Amt0674177
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092642
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092124
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DeMinimis $2,500 $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Development $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & permits $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Jenich Expenses $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Tax Registrations $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Round $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1980 Machinery and Equipment - Ending $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $1950 Inventories - Ending $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales Tax Payable - Beginning $535 Sales Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter J Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALANO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAN
ReturnHeader/Filer/EIN0396006510
ReturnHeader/Filer/PhoneNum04142789102
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 N PROSPECT AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391249165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartwig Norman & Shannon LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02831 N Grandview Blvd Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pewaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530725583
ReturnHeader/PreparerPersonGrp/PhoneNum02625249035
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Shannon CPA
ReturnHeader/ReturnTs02019-06-24T14:40:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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