Civic Intelligence

Post College Connections Inc.

990EZ • Fiscal year 2017 • EIN 45-2794118

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

2292 County AbMc Farland, WI 53558

(608) 546-4313

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$325,766

Up $29,338 (+9.9%) from 2016

Net Assets

Up

$78,291

Up $16,838 (+27%) from 2016

Liabilities

Up

$247,475

Up $12,500 (+5.3%) from 2016

Revenue

Up

$57,638

Up $22,189 (+63%) from 2016

Expenses

Up

$40,800

Up $16,143 (+65%) from 2016

Net Income

Up

$16,838

Up $6,046 (+56%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $282,756Liabilities 2013: $256,2572013Assets 2014: $306,663Liabilities 2014: $267,532Net Assets 2014: $39,1312014Assets 2015: $301,136Liabilities 2015: $250,475Net Assets 2015: $50,6612015Assets 2016: $296,428Liabilities 2016: $234,975Net Assets 2016: $61,4532016Assets 2017: $325,766Liabilities 2017: $247,475Net Assets 2017: $78,2912017Assets 2018: $266,886Liabilities 2018: $254,398Net Assets 2018: $12,4882018Assets 2019: $287,752Liabilities 2019: $256,4762019Assets 2020: $287,087Liabilities 2020: $256,476Net Assets 2020: $30,6112020Assets 2021: $296,601Liabilities 2021: $273,467Net Assets 2021: $23,1342021Assets 2022: $375,430Liabilities 2022: $283,150Net Assets 2022: $92,2802022Assets 2023: $326,759Liabilities 2023: $282,937Net Assets 2023: $43,8222023Assets 2024: $374,297Liabilities 2024: $317,170Net Assets 2024: $57,1272024

Highlighted filing

2017

Assets$325,766
Liabilities$247,475
Net Assets$78,291

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $29,338Expenses 2013: $22,650Net Income 2013: $6,6882013Revenue 2014: $38,270Expenses 2014: $25,638Net Income 2014: $12,6322014Revenue 2015: $52,650Expenses 2015: $41,120Net Income 2015: $11,5302015Revenue 2016: $35,449Expenses 2016: $24,657Net Income 2016: $10,7922016Revenue 2017: $57,638Expenses 2017: $40,800Net Income 2017: $16,8382017Revenue 2018: $33,501Expenses 2018: $54,899Net Income 2018: -$21,3982018Revenue 2019: $71,648Expenses 2019: $52,860Net Income 2019: $18,7882019Revenue 2020: $72,409Expenses 2020: $75,246Net Income 2020: -$2,8372020Revenue 2021: $103,601Expenses 2021: $111,078Net Income 2021: -$7,4772021Revenue 2022: $182,157Expenses 2022: $107,666Net Income 2022: $74,4912022Revenue 2023: $116,710Expenses 2023: $165,168Net Income 2023: -$48,4582023Revenue 2024: $254,372Expenses 2024: $241,067Net Income 2024: $13,3052024

Highlighted filing

2017

Revenue$57,638
Expenses$40,800
Net Income$16,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$57,638
Mission and Program Overview

Mission

Provide post college housing and resource support for adults with intellectual and developmental disabilities

Home for intellectually disabled adults

Program Services

DescriptionGrantsExpenses
SOCIAL SKILLS DEVELOPMENT THIS SUPERVISED REAL LIFE SETTING HELPS RESIDENTS DEVELOP VALUABLE SKILLS FOR TRANSITION TO ADULT LIFE--
DAILY LIVING SKILL DEVELOPMENT THE RESIDENTS ARE TAUGHT THE DAILY LIVING SKILLS NEEDED FOR FUTURE INDEPENDENCE INCLUDING HOUSEKEEPING HYGIENE AND RESOLVING CONFLICT--
A LIVE-IN PEER MENTOR SELECTED BY EDGEWOOD COLLEGE PROVIDES THE NECESSARY SUPPORT TO INSURE THAT STUDENTS REALIZE THE FULL EXTENT OF A COLLEGE EXPERIENCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SHMERLERPresident-$0--
JOAN VEGAVice President-$0--
SCOTT BUKOLTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cutting Edge Commons Inc
EIN
45-2794118
Address
2292 COUNTY AB, MC FARLAND, WI 53558

Signing Officer

Name
Gary Shmerler
Title
President
Phone
6085164313
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Loughrin Accounting SC
Address
3220 Syene Road Suite 201, Madison, WI 53713
Preparer
Peter Loughrin
Phone
6088198567
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrental income 20,588

List of grants and similar amounts paid Part I line 10

Activity scholarship grantee kate siekert street 4421 log home lane city, state, zip wisconsin rapids, wi 54494amount 2,000activity scholarship grantee hope lane street 211 s clark street city, state, zip chicago, il 60690amount 2,000activity scholarship grantee sam dess street 7921 portland avenue city, state, zip milwaukee, wi 53213amount 2,000activity scholarship grantee bryce trost street 709 elm street city, state, zip hartford, wi 53027amount 2,000activity scholarship grantee timothy finnegan street 1431 forest avenue city, state, zip wilmette, il 60091amount 500activity scholarship grantee kaethe sigelko street 433 n baldwin street city, state, zip madison, wi 53703amount 500activity scholarship grantee timothy brusnahan street 4411 murray avenue city, state, zip milwaukee, wi 53211amount 500activity scholarship grantee george keenan street 1765 south hampton court city, state, zip geneva, il 60134amount 500activity scholarship grantee olivia parry street 1614 emerson street city, state, zip beloit, wi 53511amount 500activity scholarship grantee tyler leix street 8947 winterberry ct city, state, zip zionsville, in 46077amount 500activity scholarship grantee missy baldwin street 7794 meadow lane city, state, zip minocqua, wi 54548amount 500

Description of other expenses Part I line 16

Description amountrepairs and maintenance 20,019fees and subscriptions 171telephone and telecom 3,408liability insurance 2,595

Description of other assets Part II line 24

Category beginning of year end of yearfurniture and equipment 4,161 4,161home supplies 2,160 2,160start up and organiztion costs 9,975 9,975housing scholarship account 15,275 27,775accounts receivable 0 50

Description of total liabilities Part II line 26

Category beginning of year end of yearhousing scholarship available 15,275 27,775long term note 219,700 219,700

Raw XML Appendix149 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/BooksInCareOfDetail/PhoneNum06085464313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02292 COUNTY HWY AB
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MC FARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053558
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0263528
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061453
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061453
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SHMERLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BUKOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031571
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044121
IRS990EZ/OtherExpensesTotalAmt026193
IRS990EZ/OtherRevenueTotalAmt020588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOME FOR INTELLECTUALLY DISABLED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL SKILLS DEVELOPMENT THIS SUPERVISED REAL LIFE SETTING HELPS RESIDENTS DEVELOP VALUABLE SKILLS FOR TRANSITION TO ADULT LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DAILY LIVING SKILL DEVELOPMENT THE RESIDENTS ARE TAUGHT THE DAILY LIVING SKILLS NEEDED FOR FUTURE INDEPENDENCE INCLUDING HOUSEKEEPING HYGIENE AND RESOLVING CONFLICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A LIVE-IN PEER MENTOR SELECTED BY EDGEWOOD COLLEGE PROVIDES THE NECESSARY SUPPORT TO INSURE THAT STUDENTS REALIZE THE FULL EXTENT OF A COLLEGE EXPERIENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME 20,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIP GRANTEE KATE SIEKERT STREET 4421 LOG HOME LANE CITY, STATE, ZIP WISCONSIN RAPIDS, WI 54494AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE HOPE LANE STREET 211 S CLARK STREET CITY, STATE, ZIP CHICAGO, IL 60690AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE SAM DESS STREET 7921 PORTLAND AVENUE CITY, STATE, ZIP MILWAUKEE, WI 53213AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE BRYCE TROST STREET 709 ELM STREET CITY, STATE, ZIP HARTFORD, WI 53027AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE TIMOTHY FINNEGAN STREET 1431 FOREST AVENUE CITY, STATE, ZIP WILMETTE, IL 60091AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE KAETHE SIGELKO STREET 433 N BALDWIN STREET CITY, STATE, ZIP MADISON, WI 53703AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE TIMOTHY BRUSNAHAN STREET 4411 MURRAY AVENUE CITY, STATE, ZIP MILWAUKEE, WI 53211AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE GEORGE KEENAN STREET 1765 SOUTH HAMPTON COURT CITY, STATE, ZIP GENEVA, IL 60134AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE OLIVIA PARRY STREET 1614 EMERSON STREET CITY, STATE, ZIP BELOIT, WI 53511AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE TYLER LEIX STREET 8947 WINTERBERRY CT CITY, STATE, ZIP ZIONSVILLE, IN 46077AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE MISSY BALDWIN STREET 7794 MEADOW LANE CITY, STATE, ZIP MINOCQUA, WI 54548AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTREPAIRS AND MAINTENANCE 20,019FEES AND SUBSCRIPTIONS 171TELEPHONE AND TELECOM 3,408LIABILITY INSURANCE 2,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 4,161 4,161HOME SUPPLIES 2,160 2,160START UP AND ORGANIZTION COSTS 9,975 9,975HOUSING SCHOLARSHIP ACCOUNT 15,275 27,775ACCOUNTS RECEIVABLE 0 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARHOUSING SCHOLARSHIP AVAILABLE 15,275 27,775LONG TERM NOTE 219,700 219,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SHMERLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085164313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUTTING EDGE COMMONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CUTT
ReturnHeader/Filer/EIN0452794118
ReturnHeader/Filer/USAddress/AddressLine1Txt02292 COUNTY AB
ReturnHeader/Filer/USAddress/CityNm0MC FARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053558
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03978662018109cu5nmim
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.117.127.50
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTm015:10:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391680594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loughrin Accounting SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 Syene Road Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053713
ReturnHeader/PreparerPersonGrp/PhoneNum06088198567
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER LOUGHRIN
ReturnHeader/ReturnTs02018-04-17T15:16:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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