Civic Intelligence

Islands of Brilliance Inc

EIN 47-1249195 • 501(c)3 • Shorewood, WI

Profile

Islands of brilliance provides safe supportive learning environments for the autistic and neurodivergent community.

2122 E Edgewood AveShorewood, WI 53211

www.islandsofbrilliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,875

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$359,644

Down $289,341 (-45%) from 2023

Liabilities

Down

$100,937

Down $182,523 (-64%) from 2023

Net Assets

Down

$258,707

Down $106,818 (-29%) from 2023

Revenue

Down

$1,025,404

Down $2,804 (-0.3%) from 2023

Expenses

Up

$1,132,222

Up $160,728 (+17%) from 2023

Net Income

Down

-$106,818

Down $163,532 (-288%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $19,579Liabilities 2016: $3,3572016Assets 2017: $25,237Liabilities 2017: $3,217Net Assets 2017: $22,0202017Assets 2018: $68,515Liabilities 2018: $4,339Net Assets 2018: $64,1762018Assets 2019: $135,392Liabilities 2019: $14,687Net Assets 2019: $120,7052019Assets 2020: $101,911Liabilities 2020: $3,001Net Assets 2020: $98,9102020Assets 2021: $141,963Liabilities 2021: $0Net Assets 2021: $141,9632021Assets 2022: $202,276Liabilities 2022: $6,171Net Assets 2022: $196,1052022Assets 2023: $648,985Liabilities 2023: $283,460Net Assets 2023: $365,5252023Assets 2024: $359,644Liabilities 2024: $100,937Net Assets 2024: $258,7072024

Highlighted filing

2024

Assets$359,644
Liabilities$100,937
Net Assets$258,707

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $99,515Expenses 2016: $103,259Net Income 2016: -$3,7442016Revenue 2017: $145,984Expenses 2017: $140,186Net Income 2017: $5,7982017Revenue 2018: $260,053Expenses 2018: $217,897Net Income 2018: $42,1562018Revenue 2019: $384,693Expenses 2019: $328,164Net Income 2019: $56,5292019Revenue 2020: $499,469Expenses 2020: $589,089Net Income 2020: -$89,6202020Revenue 2021: $602,904Expenses 2021: $560,687Net Income 2021: $42,2172021Revenue 2022: $738,998Expenses 2022: $699,923Net Income 2022: $39,0752022Revenue 2023: $1,028,208Expenses 2023: $971,494Net Income 2023: $56,7142023Revenue 2024: $1,025,404Expenses 2024: $1,132,222Net Income 2024: -$106,8182024

Highlighted filing

2024

Revenue$1,025,404
Expenses$1,132,222
Net Income-$106,818

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,037,316
Mission and Program Overview

Mission

Islands of Brilliance Inc. is a learning experience developed specifically for children and young adults on the autiism spectrum.

Islands of brilliance provides safe supportive learning environments for the autistic and neurodivergent community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$625,054$269,823▼ $355,231
Pledges and Grants Receivable-$67,500-
Accounts Receivable$8,489$12,204▲ $3,715
Land, Buildings, and Equipment, Net$11,895$7,275▼ $4,620
Prepaid Expenses and Deferred Charges$3,547$2,842▼ $705
Total Assets$648,985$359,644▼ $289,341
Liabilities
Other Liabilities$278,290$90,232▼ $188,058
Accounts Payable and Accrued Expenses$5,170$10,705▲ $5,535
Total Liabilities$283,460$100,937▼ $182,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,525$258,707▼ $106,818
Total Net Assets Fund Balance$365,525$258,707▼ $106,818
Total Liabilities and Net Assets / Fund Balance$648,985$359,644▼ $289,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,275$42,798$50,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret FairbanksTreasurerFT$79,875$79,875
Mark FairbanksExecutive DirectorFT$79,875$79,875

Board Members and Trustees

NameTitle
Kelly ScottChair
Maria VentoVice Chair
Cory AmpeBoard Member
Dan DepiesBoard Member
Dr Stacia ThompsonBoard Member
Jim LocatelliBoard Member
Nicole PowleyBoard Member
Simmi UrbanekBoard Member
Trenice FergusonBoard Member
Nydia Mauras-jonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$813,887
Program Service Revenue
$211,206
Investment Income
$311
Other Revenue
$0
All Other Contributions
$332,805
Change in Net Assets
$-106,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,364
Other Expenses$239,858
Total Fundraising Expense$102,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,416$165,190$82,595$666,201
Current Officers, Directors, Trustees, and Key Employees$159,750--$159,750
Fees for Services Other$102,929$16,946$8,473$128,348
Payroll Taxes$46,489$13,283$6,641$66,413
Information Technology$25,897$6,288$3,144$35,329
Advertising$25,479--$25,479
Travel$16,192--$16,192
Office Expenses$6,176$8,802$471$15,449
Insurance$6,628$1,894$947$9,469
Depreciation Depletion$3,234$924$462$4,620
Other Expenses$846$2,946-$3,792
Occupancy$922$172$86$1,180
Total Functional Expenses$812,958$216,445$102,819$1,132,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,912
Fundraising Gross Income$11,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Brillant Evening$23,094$11,912$11,912$0
Total Events$23,094$11,912$11,912$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
Refundable Advances$90,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

The organization relies on a professional accounting firm to complete the 990. There is not additional review of the form by the board.

Form 990, Part VI, Section C, Line 19

The 990 is the only document available to the public.

Filing and Contact Details

Filer

Filer Name
Islands of Brilliance Inc
EIN
47-1249195
Phone
6126707134
Address
2122 E EDGEWOOD AVE, SHOREWOOD, WI 53211

Signing Officer

Name
Margaret Fairbanks
Title
Treasurer
Phone
6126707134
Signed
2025-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Fairbanks
Formed
2014
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
10
Employees
16
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 102,929. Management and general expenses 16,946. Fundraising expenses 8,473. Total expenses 128,348.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SANDBOX, SANDBOX @, BRILLIANT BREAKFAST CLUB AND SUMMER CAMP WORKSHOPS ARE DESIGNED TO PROVIDE OPPORTUNITIES FOR STUDENTS TO CONNECT IN LARGER GROUP SETTINGS WHILE THEY EXPLORE AND CREATE ALONGSIDE PEERS. DESIGNED AND OVERSEEN BY LICENSED SPECIAL EDUCATORS, THESE OPPORTUNITIES FOCUS ON PEER TO PEER CONNECTIONS, DEVELOPING SOCIAL RELATIONSHIPS AND A BETTER UNDERSTANDING OF HOW TO ENGAGE AND INTERACT WHEN OUT IN A COMMUNITY SETTING.
IRS990/ProgSrvcAccomActy3Grp/Desc0DIGITAL ACADEMY PROGRAMMING PROVIDES STUDENTS WITH A CHANCE TO ENGAGE IN EMERGING TECHNOLOGY SUCH AS 3D MODELING, ANIMATION AND ADVANCED DIGITAL PAINTING. THIS PROVIDES A HIGHER LEVEL OF RIGOR FOR STUDENTS WHO ARE ABLE TO WORK WITH MORE INDEPENDENCE, NAVIGATE A COLLABORATIVE ENVIRONMENT THAT INCLUDES DIGITAL WHITEBOARDS, AND ARE ABLE TO REFLECT AND ACT ON FEEDBACK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES ON A PROFESSIONAL ACCOUNTING FIRM TO COMPLETE THE 990. THERE IS NOT ADDITIONAL REVIEW OF THE FORM BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS THE ONLY DOCUMENT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 102,929. MANAGEMENT AND GENERAL EXPENSES 16,946. FUNDRAISING EXPENSES 8,473. TOTAL EXPENSES 128,348.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt02122 E EDGEWOOD AVE

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