Civic Intelligence

Reach Out Lodi Inc.

990 • Fiscal year 2016 • EIN 46-4107018

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.REACHOUTLODI.ORG
PO Box 316Lodi, WI 53555

(608) 592-3234

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$477,681

Up $25,135 (+5.6%) from 2015

Net Assets

Up

$387,681

Up $55,135 (+17%) from 2015

Liabilities

Down

$90,000

Down $30,000 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Down

$122,949

Down $122,432 (-50%) from 2015

Expenses

Up

$67,814

Up $24,484 (+57%) from 2015

Net Income

Down

$55,135

Down $146,916 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $280,495Liabilities 2014: $150,000Net Assets 2014: $130,4952014Assets 2015: $452,546Liabilities 2015: $120,000Net Assets 2015: $332,5462015Assets 2016: $477,681Liabilities 2016: $90,000Net Assets 2016: $387,6812016Assets 2017: $593,706Liabilities 2017: $64,840Net Assets 2017: $528,8662017Assets 2018: $658,557Liabilities 2018: $37,479Net Assets 2018: $621,0782018Assets 2019: $717,986Liabilities 2019: $3,097Net Assets 2019: $714,8892019Assets 2020: $977,555Liabilities 2020: $62,817Net Assets 2020: $914,7382020Assets 2021: $1,126,265Liabilities 2021: $45,595Net Assets 2021: $1,080,6702021Assets 2022: $1,221,667Liabilities 2022: $26,105Net Assets 2022: $1,195,5622022Assets 2023: $1,350,525Liabilities 2023: $5,963Net Assets 2023: $1,344,5622023Assets 2024: $1,477,597Liabilities 2024: $7,887Net Assets 2024: $1,469,7102024

Highlighted filing

2016

Assets$477,681
Liabilities$90,000
Net Assets$387,681
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $132,337Expenses 2014: $1,842Net Income 2014: $130,4952014Revenue 2015: $245,381Expenses 2015: $43,330Net Income 2015: $202,0512015Revenue 2016: $122,949Expenses 2016: $67,814Net Income 2016: $55,1352016Revenue 2017: $231,935Expenses 2017: $90,750Net Income 2017: $141,1852017Revenue 2018: $182,396Expenses 2018: $76,202Net Income 2018: $106,1942018Revenue 2019: $187,382Expenses 2019: $98,881Net Income 2019: $88,5012019Revenue 2020: $320,692Expenses 2020: $121,018Net Income 2020: $199,6742020Revenue 2021: $320,810Expenses 2021: $164,674Net Income 2021: $156,1362021Revenue 2022: $294,286Expenses 2022: $156,539Net Income 2022: $137,7472022Revenue 2023: $274,263Expenses 2023: $161,810Net Income 2023: $112,4532023Revenue 2024: $308,791Expenses 2024: $199,942Net Income 2024: $108,8492024

Highlighted filing

2016

Revenue$122,949
Expenses$67,814
Net Income$55,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$122,949
Mission and Program Overview

Mission

A place where community members can gather and where families in need can go for assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,167$235,206▲ $22,039
Land, Buildings, and Equipment, Net$213,314$212,699▼ $615
Investments in Publicly Traded Securities$26,065$29,776▲ $3,711
Total Assets$452,546$477,681▲ $25,135
Liabilities
Other Liabilities$120,000$90,000▼ $30,000
Total Liabilities$120,000$90,000▼ $30,000
Net Assets / Fund Balance
Unrestricted Net Assets$332,546$387,681▲ $55,135
Total Net Assets Fund Balance$332,546$387,681▲ $55,135
Total Liabilities and Net Assets / Fund Balance$452,546$477,681▲ $25,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,638$15,175$203,813
Land$19,714-$19,714
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James SchmiedlinPresident
Mike LeeTrustee
Terri MyersTrustee
Heidi NessSecretary
Barbara FlanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,895
Program Service Revenue
$0
Investment Income
$1,054
Other Revenue
$0
All Other Contributions
$121,895
Change in Net Assets
$55,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,814
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$28,364--$28,364
Depreciation Depletion$15,615--$15,615
Insurance$3,528--$3,528
Interest$2,100--$2,100
Advertising$1,951--$1,951
Office Expenses$1,223--$1,223
Fees for Services Accounting$500--$500
Conferences and Meetings$161--$161
Other Expenses$150--$150
Total Functional Expenses$67,814$0$0$67,814
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Working Capital Loan$90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reach Out Lodi Inc
EIN
46-4107018
Phone
6085923234
Address
PO BOX 316, LODI, WI 53555

Signing Officer

Name
Barbara Flanagan
Title
Treasurer
Phone
6085923980
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schmiedlin
Formed
2014
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
45

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
611 E WISCONSIN ST, PORTAGE, WI 53901-2453
Preparer
Craig a Corning
Phone
6087422103
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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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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
$477,681
Liabilities
$90,000
Net assets
$387,681
Revenue
$122,949
Expenses
$67,814
Net income
$55,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.31$0.20$0.11
2023Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.27$0.16$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.20$0.29$0.16$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$0.32$0.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.91$0.32$0.12$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.19$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.18$0.08$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$0.23$0.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.12$0.07$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$0.25$0.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$0.13$0.00$0.13