Civic Intelligence

Alano Foundation

990EZ • Fiscal year 2022 • EIN 39-6006510

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 15, 2023

1521 N Prospect AveMilwaukee, WI 53202-2323

(414) 841-6850

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$184,500

Down $2,733 (-1.5%) from 2021

Net Assets

Down

$175,905

Down $11,328 (-6.1%) from 2021

Liabilities

Up

$8,595

Up $8,595 from 2021

Revenue

Down

$41,550

Down $9,826 (-19%) from 2021

Expenses

Down

$52,878

Down $12,655 (-19%) from 2021

Net Income

Up

-$11,328

Up $2,829 (+20%) from 2021

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

2022

Assets$184,500
Liabilities$8,595
Net Assets$175,905

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

2022

Revenue$41,550
Expenses$52,878
Net Income-$11,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$66,496
Mission and Program Overview

Mission

Emotional/social rehab for persons suffering addictions

Emotionalsocial rehab for addicitions

Program Services

DescriptionGrantsExpenses
PROVIDE 12 STEP PROGRAM THORUGH GROUP MEETINGS OF APPOXIMATELY 12 ATTENDEES. THE FACILITY PROVIDES A SAFE MEETING PLACE UTILIZED BY APPROXIMATELY 80 INDIVIDUALS DAILY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODIE PERZACKIPresidentPT$0--
NICHOLAS HUSVice PresidentPT$0--
JOHN TOMLINSONTreasurerPT$0--
JIM PERZACKIGroundsPT$0--
DECKER SLOUEYMembershipPT$0--
EDRICK FUNKSecretaryPT$0--
BIJAN DOYLEActivitiesPT$0--
Filing and Contact Details

Filer

Filer Name
Alano Foundation
EIN
39-6006510
Address
1521 N PROSPECT AVE, MILWAUKEE, WI 53202-2323

Signing Officer

Name
John Tomlinson
Title
Treasurer
Phone
4148416850
Signed
2023-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Wasserman Shuff & Co LLC
Address
8375 S Howell Ave Ste 202, Oak Creek, WI 53154-8344
Preparer
Steve Malik
Phone
4147647020
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountsales tax discount 30credit card rewards 650

Description of other expenses Part I line 16

Description amountadvertising & marketing 1,025awards & grants 450insurance 6,282licenses & permits 10meals 46bank fees 471internet & tv service 4,578office expenses 328software 592payment processing fees 1,294payroll taxes 3,298supplies 2,692travel 15miscellaneous 477

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card 0 6,124payroll liabilities 0 1,534sales tax payable 0 937

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04148416850
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021233
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187233
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175905
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODIE PERZACKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DECKER SLOUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDRICK FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BIJAN DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GROUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ACTIVITIES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021558
IRS990EZ/OtherRevenueTotalAmt0680
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMOTIONALSOCIAL REHAB FOR ADDICITIONS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt015225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052878
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059818
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0224095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092053
IRS990ScheduleA/Total509Grp/TotalAmt0224095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX DISCOUNT 30CREDIT CARD REWARDS 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & MARKETING 1,025AWARDS & GRANTS 450INSURANCE 6,282LICENSES & PERMITS 10MEALS 46BANK FEES 471INTERNET & TV SERVICE 4,578OFFICE EXPENSES 328SOFTWARE 592PAYMENT PROCESSING FEES 1,294PAYROLL TAXES 3,298SUPPLIES 2,692TRAVEL 15MISCELLANEOUS 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 0 6,124PAYROLL LIABILITIES 0 1,534SALES TAX PAYABLE 0 937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TOMLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04148416850
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALANO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAN
ReturnHeader/Filer/EIN0396006510
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 N PROSPECT AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532022323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264513576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wasserman Shuff & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08375 S Howell Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531548344
ReturnHeader/PreparerPersonGrp/PhoneNum04147647020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Malik
ReturnHeader/ReturnTs02023-12-08T11:37:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMLINSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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