Civic Intelligence

Occupy Madison Inc.

990EZ • Fiscal year 2017 • EIN 46-1581696

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.OCCUPYMADISONINC.COM
Madison, WI
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.59x

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

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

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$331,835

Up $29,352 (+9.7%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$69,351

Down $69,265 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

Up

$117,641

Up $46,356 (+65%) from 2016

Expenses

Down

$19,024

Down $5,696 (-23%) from 2016

Net Income

Up

$98,617

Up $52,052 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$331,835
Liabilities$69,351
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$117,641
Expenses$19,024
Net Income$98,617
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Occupy madison, inc.'s purpose is to relieve poverty, promoting social welfare, and promoting environmental conservation.occupy madison, inc., 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. Occupy madison, inc. Has a mission to join together to creatively work towards a more humane and sustainable world.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$331,835
Liabilities
$69,351
Net assets
-
Revenue
$117,641
Expenses
$19,024
Net income
$98,617
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