Civic Intelligence

Raising the Floor - Us Inc.

990 • Fiscal year 2016 • EIN 45-5319186

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profileraisingthefloor.org

View Organization Page

155 E Wilson Street No 640Madison, WI 53703

(920) 540-6208

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,752

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

671%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1097%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$777,022

Up $676,231 (+671%) from 2015

Net Assets

Down

-$78,033

Down $78,364 (-23675%) from 2015

Liabilities

Up

$855,055

Up $754,595 (+751%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$1,714,154

Up $1,571,009 (+1097%) from 2015

Expenses

Up

$1,771,357

Up $1,547,368 (+691%) from 2015

Net Income

Up

-$57,203

Up $23,641 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2015: $100,791Liabilities 2015: $100,460Net Assets 2015: $3312015Assets 2016: $777,022Liabilities 2016: $855,055Net Assets 2016: -$78,0332016Assets 2017: $440,502Liabilities 2017: $379,035Net Assets 2017: $61,4672017Assets 2018: $559,634Liabilities 2018: $279,540Net Assets 2018: $280,0942018Assets 2019: $802,436Liabilities 2019: $305,754Net Assets 2019: $496,6822019Assets 2020: $803,729Liabilities 2020: $99,497Net Assets 2020: $704,2322020Assets 2021: $632,662Liabilities 2021: $63,013Net Assets 2021: $569,6492021Assets 2022: $292,236Liabilities 2022: $83,204Net Assets 2022: $209,0322022Assets 2023: $226,726Liabilities 2023: $41,413Net Assets 2023: $185,3132023Assets 2024: $529,857Liabilities 2024: $31,767Net Assets 2024: $498,0902024

Highlighted filing

2016

Assets$777,022
Liabilities$855,055
Net Assets-$78,033
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $143,145Expenses 2015: $223,989Net Income 2015: -$80,8442015Revenue 2016: $1,714,154Expenses 2016: $1,771,357Net Income 2016: -$57,2032016Revenue 2017: $2,466,304Expenses 2017: $2,326,804Net Income 2017: $139,5002017Revenue 2018: $2,779,820Expenses 2018: $2,683,533Net Income 2018: $96,2872018Revenue 2019: $3,441,303Expenses 2019: $3,224,715Net Income 2019: $216,5882019Revenue 2020: $3,423,579Expenses 2020: $3,216,029Net Income 2020: $207,5502020Revenue 2021: $1,100,299Expenses 2021: $1,234,882Net Income 2021: -$134,5832021Revenue 2022: $305,018Expenses 2022: $665,635Net Income 2022: -$360,6172022Revenue 2023: $426,413Expenses 2023: $450,132Net Income 2023: -$23,7192023Revenue 2024: $728,573Expenses 2024: $418,742Net Income 2024: $309,8312024

Highlighted filing

2016

Revenue$1,714,154
Expenses$1,771,357
Net Income-$57,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,714,154
Mission and Program Overview

Mission

To make the web and mobile technologies accessible to everyone with disability, literacy and aging-related barriers, regardless of their economic status.

Increased accessibility of internet and mobile technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$619,928-
Loans From Officers Directors$100,000$300,000▲ $200,000
Cash and Non-Interest-Bearing Accounts$100,791$147,138▲ $46,347
Savings and Temporary Cash Investments-$9,956-
Total Assets$100,791$777,022▲ $676,231
Liabilities
Accounts Payable and Accrued Expenses$460$555,055▲ $554,595
Total Liabilities$100,460$855,055▲ $754,595
Net Assets / Fund Balance
Unrestricted Net Assets$331$-78,033▼ $78,364
Total Net Assets Fund Balance$331$-78,033▼ $78,364
Total Liabilities and Net Assets / Fund Balance$100,791$777,022▲ $676,231
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene YangExecutive DirectorFT$101,752$101,752

Board Members and Trustees

NameTitle
Peter BlanckPresident
Gregg VanderheidenSecretary
Denis AnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ontario College of Art and Design UniverAPCP Project301 Lake Street, Dallas, PA 18612-1098, Ca$209,688
Misericordia UniversityRERC and APCP Projects-$114,494
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,166
Change in Net Assets
$-57,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,714,154
Total Revenue per Form 990
$1,714,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,119,419
Salaries, Compensation, and Employee Benefits$415,000
Grants and Similar Amounts Paid$236,938
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,058,544$7,342-$1,065,886
Other Salaries and Wages$282,403--$282,403
Foreign Grants$162,490--$162,490
Current Officers, Directors, Trustees, and Key Employees$25,797$77,150-$102,947
Grants to Domestic Orgs$74,448--$74,448
Travel$32,785--$32,785
Payroll Taxes$23,321$6,283-$29,604
Fees for Services Accounting-$5,425-$5,425
Information Technology$1,428$3,279-$4,707
Office Expenses$3,568$307-$3,875
Conferences and Meetings$1,183$2,188-$3,371
Other Expenses$2,714--$2,714
Insurance-$656-$656
Other Employee Benefits-$46-$46
Total Functional Expenses$1,668,681$102,676$0$1,771,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,771,358
Total Expenses per Audited Statements$1,771,358
Total Expenses per Form 990$1,771,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inclusive TechnologiesMatawan, NJ-Subaward for APCP project.$74,448

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$300,000▲ $200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees formed with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“The outside accountant and the director of business operations review the 990 before filing.”

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

“Board members review annually for any conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Raising the Floor US Inc
EIN
45-5319186
Phone
9205406208
Address
155 E Wilson Street No 640, Madison, WI 53703

Signing Officer

Name
Gregg Vanderheiden
Title
Secretary
Phone
9205406208
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Vanderheiden
Formed
2013
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Johnson Block and Company Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Tara Bast
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll Processing: Program service expenses 0. Management and general expenses 5,915. Fundraising expenses 0. Total expenses 5,915. APCP and RERC Projects: Program service expenses 1,058,544. Management and general expenses 1,427. Fundraising expenses 0. Total expenses 1,059,971.”

Form 990, Part XII, Line 1:

“During 2016, Raising the Floor - US, Inc. changed to the accrual method of accounting to apply for grants.”

Form 990, Part XII, Line 2C:

“The process did not change during the year.”

Financial Statement Notes

Part X, Line 2:

“Raising the Floor - US, Inc. (RtF) has adopted the accounting guidance for recognizing and measuring uncertain tax positions. RtF follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activites deemed to be unrelated to RtF's tax exempt status would not have a material effect on the accompanying financial statements. RtF's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, RtF is no longer subject to such examinations for years before 2013.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01771358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01714154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Raising the Floor - US, Inc. (RtF) has adopted the accounting guidance for recognizing and measuring uncertain tax positions. RtF follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activites deemed to be unrelated to RtF's tax exempt status would not have a material effect on the accompanying financial statements. RtF's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, RtF is no longer subject to such examinations for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01771358
IRS990ScheduleD/TotalRevenuePerForm990Amt01714154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01714154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01771358
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0162490
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Subaward for APCP project.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The single grant to foreign organization was awarded on a reimbursement basis. RtF - US, Inc. reveiwed all submitted invoices for allowable costs against the budget for subawards.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt074448
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Subaward for APCP project.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Inclusive Technologies
IRS990ScheduleI/RecipientTable/RecipientEIN0455319186
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt037 Miriam Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Matawan
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007747
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The single grant to domestic organizations was awarded on a reimbursement basis. RtF - US, Inc. reveiwed all submitted invoices for allowable costs against the budget for subawards.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE ORGANIZATION WITH CASH TO PAY EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREGG VANDERHELDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR AND SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0300000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees formed with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The outside accountant and the director of business operations review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review annually for any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing: Program service expenses 0. Management and general expenses 5,915. Fundraising expenses 0. Total expenses 5,915. APCP and RERC Projects: Program service expenses 1,058,544. Management and general expenses 1,427. Fundraising expenses 0. Total expenses 1,059,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5During 2016, Raising the Floor - US, Inc. changed to the accrual method of accounting to apply for grants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process did not change during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100791
IRS990/TotalAssetsEOYAmt0777022
IRS990/TotalAssetsGrp/BOYAmt0100791
IRS990/TotalAssetsGrp/EOYAmt0777022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01714154
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01668681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01771357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100460
IRS990/TotalLiabilitiesEOYAmt0855055
IRS990/TotalLiabilitiesGrp/BOYAmt0100460
IRS990/TotalLiabilitiesGrp/EOYAmt0855055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-78033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01668681
IRS990/TotalReportableCompFromOrgAmt0101752
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01714154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032785
IRS990/TravelGrp/TotalAmt032785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-78033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 E Wilson Street No 640
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0raisingthefloor.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG VANDERHEIDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09205406208
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAISING THE FLOOR US INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIS
ReturnHeader/Filer/EIN0455319186
ReturnHeader/Filer/PhoneNum09205406208
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 E Wilson Street No 640
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098DAD98941045CAC8346F88F4506619B18472757
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E61BA6966F9EFA0B66778BBAF55C6B7BC20E110E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.167.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:06:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,022
Liabilities
$855,055
Net assets
-$78,033
Revenue
$1,714,154
Expenses
$1,771,357
Net income
-$57,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.73$0.42$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.43$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.31$0.67$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.10$1.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$3.42$3.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.50$3.44$3.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$2.78$2.68$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.38$0.06$2.47$2.33$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.86$0.08$1.71$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.14$0.22$0.08