Civic Intelligence

Occupy Madison Inc.

990 • Fiscal year 2023 • EIN 46-1581696

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
304 N Third StreetMadison, WI 53704

(512) 565-0277

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.28x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,903,403

Up $718,266 (+61%) from 2022

Net Assets

Up

$1,264,749

Up $84,277 (+7.1%) from 2022

Liabilities

Up

$638,654

Up $633,989 (+13590%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Up

$279,819

Up $123,862 (+79%) from 2022

Expenses

Up

$163,982

Up $50,105 (+44%) from 2022

Net Income

Up

$115,837

Up $73,757 (+175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$1,903,403
Liabilities$638,654
Net Assets$1,264,749
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$279,819
Expenses$163,982
Net Income$115,837
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$279,819
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,272$1,844,706▲ $811,434
Cash and Non-Interest-Bearing Accounts$151,865$58,297▼ $93,568
Accounts Receivable-$400-
Total Assets$1,185,137$1,903,403▲ $718,266
Liabilities
Mortgage Notes Payable Secured by Investment Property-$632,951-
Accounts Payable and Accrued Expenses$4,665$5,703▲ $1,038
Total Liabilities$4,665$638,654▲ $633,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,472$1,264,749▲ $84,277
Total Net Assets Fund Balance$1,180,472$1,264,749▲ $84,277
Total Liabilities and Net Assets / Fund Balance$1,185,137$1,903,403▲ $718,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,615$109,133-
Other Land Buildings$25,509$901-
Land$512,312--
Equipment$41,270$5,855-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brenda KonkelPresident and Treasurer
Luca ClementVice President
Bob RobertsMember
Butch AndreasMember
Gene CoxMember
Kacy ZanderMember
Keith MooreMember
Russ AlbertsMember
Sofia MartinezMember
Tim JonesMember
Siddiqua DeShazerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$266,847
Program Service Revenue
$5,998
Investment Income
$74
Other Revenue
$6,900
All Other Contributions
$166,003
Change in Net Assets
$115,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,771--$51,771
Depreciation Depletion$40,390--$40,390
Interest-$22,951-$22,951
Insurance-$10,571-$10,571
Fees for Services Accounting-$10,453-$10,453
Other Expenses$4,245--$4,245
Office Expenses$2,129--$2,129
Total Functional Expenses$120,007$43,975$0$163,982
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was emailed to all board members prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Occupy Madison Inc
EIN
46-1581696
Address
304 N Third Street, Madison, WI 53704

Signing Officer

Name
Brenda Konkel
Title
President
Phone
6083054707
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Common Good Bookkeeping Cooperative
Address
1202 Williamson St Suite 100, Madison, WI 53703
Preparer
Andrew Browne
Phone
5125650277
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available upon request.
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Browne
ReturnHeader/ReturnTs02024-05-14T20:14:20-04:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,403
Liabilities
$638,654
Net assets
$1,264,749
Revenue
$279,819
Expenses
$163,982
Net income
$115,837
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