Civic Intelligence

Occupy Madison Inc.

990 • Fiscal year 2021 • EIN 46-1581696

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2022

Organization ProfileN/A
PO Box 949Madison, WI 53701

(608) 305-4707

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

242%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

906%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,319,295

Up $933,065 (+242%) from 2020

Net Assets

Up

$1,131,601

Up $789,456 (+231%) from 2020

Liabilities

Up

$187,694

Up $143,609 (+326%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin98th percentile

Revenue

Up

$927,001

Up $834,858 (+906%) from 2020

Expenses

Up

$85,038

Up $60,632 (+248%) from 2020

Net Income

Up

$841,963

Up $774,226 (+1143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $139,772Liabilities 2014: $102,3742014Assets 2015: $269,607Liabilities 2015: $152,3052015Assets 2016: $302,483Liabilities 2016: $138,6162016Assets 2017: $331,835Liabilities 2017: $69,3512017Assets 2018: $327,610Liabilities 2018: $63,792Net Assets 2018: $263,8182018Assets 2019: $329,961Liabilities 2019: $55,553Net Assets 2019: $274,4082019Assets 2020: $386,230Liabilities 2020: $44,085Net Assets 2020: $342,1452020Assets 2021: $1,319,295Liabilities 2021: $187,694Net Assets 2021: $1,131,6012021Assets 2022: $1,185,137Liabilities 2022: $4,665Net Assets 2022: $1,180,4722022Assets 2023: $1,903,403Liabilities 2023: $638,654Net Assets 2023: $1,264,7492023Assets 2024: $2,011,882Liabilities 2024: $653,773Net Assets 2024: $1,358,1092024

Highlighted filing

2021

Assets$1,319,295
Liabilities$187,694
Net Assets$1,131,601
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0Revenue 2014: $76,271Expenses 2014: $58,873Net Income 2014: $17,3982014Revenue 2015: $105,310Expenses 2015: $25,406Net Income 2015: $79,9042015Revenue 2016: $71,285Expenses 2016: $24,720Net Income 2016: $46,5652016Revenue 2017: $117,641Expenses 2017: $19,024Net Income 2017: $98,6172017Revenue 2018: $21,717Expenses 2018: $20,383Net Income 2018: $1,3342018Revenue 2019: $30,722Expenses 2019: $20,132Net Income 2019: $10,5902019Revenue 2020: $92,143Expenses 2020: $24,406Net Income 2020: $67,7372020Revenue 2021: $927,001Expenses 2021: $85,038Net Income 2021: $841,9632021Revenue 2022: $155,957Expenses 2022: $113,877Net Income 2022: $42,0802022Revenue 2023: $279,819Expenses 2023: $163,982Net Income 2023: $115,8372023Revenue 2024: $267,375Expenses 2024: $174,015Net Income 2024: $93,3602024

Highlighted filing

2021

Revenue$927,001
Expenses$85,038
Net Income$841,963
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2022
Return Version
2020v4.1
Gross Receipts
$927,001
Mission and Program Overview

Mission

Envisions a place where people with or without current safe housing can live and/or work cooperatively in a way that promotes dignity, safety, stewarship, and sustainability for all. Their mission is to join together to creatively work towards a more humane and sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,393$538,129▲ $294,736
Cash and Non-Interest-Bearing Accounts$142,569$436,054▲ $293,485
Total Assets$386,230$1,319,295▲ $933,065
Other Assets Total$268$345,112▲ $344,844
Liabilities
Unsecured Notes Loans Payable-$109,470-
Accounts Payable and Accrued Expenses$44,085$78,224▲ $34,139
Total Liabilities$44,085$187,694▲ $143,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,145$1,131,601▲ $789,456
Total Net Assets Fund Balance$342,145$1,131,601▲ $789,456
Total Liabilities and Net Assets / Fund Balance$386,230$1,319,295▲ $933,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,225--
Land$95,500--
Leasehold Improvements$6,488--
Other Assets Org$2,690--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brenda KonkelPresident
Luca ClementeVice President
Adrienne MasonMember
Butch ThomasMember
Chris DerrickMember
Dakota SzychowskiMember
Kacy ZanderMember
Maleyk MasonMember
Russ AlbersMember
Tim JonesMember
Sofia MartinezSecretary
Siddiq DeshazerTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,618
Program Service Revenue
$886
Investment Income
$497
Other Revenue
$0
All Other Contributions
$710,618
Change in Net Assets
$841,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,002
Total Revenue per Audited Statements
$927,002
Total Revenue per Form 990
$927,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,038
Total Fundraising Expense$1,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,547$0$0$13,547
Interest$0$6,733$0$6,733
Insurance$0$5,130$0$5,130
Office Expenses$0$4,566$0$4,566
Other Expenses$0$0$1,096$1,096
Fees for Services Legal$0$475$0$475
Advertising$0$0$267$267
Total Functional Expenses$66,771$16,904$1,363$85,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,524
Total Expenses per Audited Statements$86,524
Total Expenses per Form 990$86,524
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Occupy Madison Inc
EIN
46-1581696
Phone
6083054707
Address
PO BOX 949, MADISON, WI 53701

Signing Officer

Name
Brenda Konkel
Title
Treasurer
Phone
6083054707
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Konkel
Formed
2013
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
22

Preparer

Firm
Integrity Audit & Tax
Address
206 S Roosevelt Road Ste 143, Black River Falls, WI 54615
Preparer
Erin Johnson
Phone
7156703066
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“THE PREPARED FORM 990 IS PRESENTED TO THE MEMBERS OF THE GOVERNING BODY BY THE ACCOUNTANT AND THE MEMBERS OF THE GOVERNING BODY REVIEW AND APPROVE THE RETURN BEOFRE IT IS FILED WITH TEH irs>”

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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/ExpensesSubtotalAmt086524
IRS990ScheduleD/LandGrp/BookValueAmt095500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06488
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0328684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS PURCHASED IN FY21 BUT NOT PLACED IN SERVICES UNTIL FY22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2304 N 3RD ASSETS PURCHASED IN FY21 BUT NOT PLACED IN SERVICE UNTIL FY22
IRS990ScheduleD/RevenueSubtotalAmt0927002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586213
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0345112
IRS990ScheduleD/TotalExpensesPerForm990Amt086524
IRS990ScheduleD/TotalRevenuePerForm990Amt0927002
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS PRESENTED TO THE MEMBERS OF THE GOVERNING BODY BY THE ACCOUNTANT AND THE MEMBERS OF THE GOVERNING BODY REVIEW AND APPROVE THE RETURN BEOFRE IT IS FILED WITH TEH irs>
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066771
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IRS990/TotalLiabilitiesGrp/EOYAmt0187694
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IRS990/TotalProgramServiceRevenueAmt0886
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927001
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01319295
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA KONKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083054707
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCUPY MADISON INC
ReturnHeader/Filer/BusinessNameControlTxt0OCCU
ReturnHeader/Filer/EIN0461581696
ReturnHeader/Filer/PhoneNum06083054707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 949
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Audit & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 S Roosevelt Road Ste 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Black River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054615
ReturnHeader/PreparerPersonGrp/PhoneNum07156703066
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Johnson
ReturnHeader/ReturnTs02022-12-20T08:15:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KONKEL
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,295
Liabilities
$187,694
Net assets
$1,131,601
Revenue
$927,001
Expenses
$85,038
Net income
$841,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.65$1.36$0.27$0.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.64$1.26$0.28$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.16$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.19$1.13$0.93$0.09$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.34$0.09$0.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.03$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$0.02$0.02$0.00
2017Summary only. Only limited summary data is available for this year.$0.33$0.07$0.12$0.02$0.10
2016Summary only. Only limited summary data is available for this year.$0.30$0.14$0.07$0.02$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.15$0.11$0.03$0.08
2014Summary only. Only limited summary data is available for this year.$0.14$0.10$0.08$0.06$0.02