Civic Intelligence

Center for Community Stewardship Inc.

990 • Fiscal year 2015 • EIN 68-0501459

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.COMMUNITY-STEWARDSHIP.ORG
354 W Main StreetMadison, WI 53703

(608) 572-0084

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$59,106

Down $16,968 (-22%) from 2014

Net Assets

Down

$57,956

Down $17,147 (-23%) from 2014

Liabilities

Up

$1,150

Up $179 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$192,960

Down $52,837 (-21%) from 2014

Expenses

Down

$210,108

Down $28,198 (-12%) from 2014

Net Income

Down

-$17,148

Down $24,639 (-329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $54,701Net Assets 2012: $54,7012012Assets 2013: $67,612Liabilities 2013: $0Net Assets 2013: $67,6122013Assets 2014: $76,074Liabilities 2014: $971Net Assets 2014: $75,1032014Assets 2015: $59,106Liabilities 2015: $1,150Net Assets 2015: $57,9562015Assets 2016: $117,727Liabilities 2016: $0Net Assets 2016: $117,7272016Assets 2017: $329,313Liabilities 2017: $44,601Net Assets 2017: $284,7122017Assets 2018: $411,220Liabilities 2018: $56,619Net Assets 2018: $354,6012018Assets 2019: $627,806Liabilities 2019: $57,142Net Assets 2019: $570,6642019Assets 2020: $703,133Liabilities 2020: $112,010Net Assets 2020: $591,1232020Assets 2021: $1,697,675Liabilities 2021: $164,404Net Assets 2021: $1,533,2712021Assets 2022: $2,847,683Liabilities 2022: $308,930Net Assets 2022: $2,538,7532022Assets 2023: $2,324,214Liabilities 2023: $232,648Net Assets 2023: $2,091,5662023Assets 2024: $1,881,865Liabilities 2024: $216,410Net Assets 2024: $1,665,4552024

Highlighted filing

2015

Assets$59,106
Liabilities$1,150
Net Assets$57,956
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $106,350Expenses 2012: $54,571Net Income 2012: $51,7792012Revenue 2013: $200,064Expenses 2013: $187,153Net Income 2013: $12,9112013Revenue 2014: $245,797Expenses 2014: $238,306Net Income 2014: $7,4912014Revenue 2015: $192,960Expenses 2015: $210,108Net Income 2015: -$17,1482015Revenue 2016: $330,971Expenses 2016: $271,200Net Income 2016: $59,7712016Revenue 2017: $606,534Expenses 2017: $424,211Net Income 2017: $182,3232017Revenue 2018: $965,752Expenses 2018: $895,863Net Income 2018: $69,8892018Revenue 2019: $1,205,174Expenses 2019: $989,111Net Income 2019: $216,0632019Revenue 2020: $1,774,702Expenses 2020: $1,754,243Net Income 2020: $20,4592020Revenue 2021: $3,607,542Expenses 2021: $2,665,394Net Income 2021: $942,1482021Revenue 2022: $5,008,894Expenses 2022: $4,003,414Net Income 2022: $1,005,4802022Revenue 2023: $4,383,048Expenses 2023: $4,830,235Net Income 2023: -$447,1872023Revenue 2024: $3,914,796Expenses 2024: $4,340,907Net Income 2024: -$426,1112024

Highlighted filing

2015

Revenue$192,960
Expenses$210,108
Net Income-$17,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$192,960
Mission and Program Overview

Mission

Our mission is to energize and facilitate individuals and groups to fully participate in matters that affect their lives by cultivating collaborative conversations that prompt visioning and actions so as to fulfill their shared vision of the community as a more wonderful place. We do this work by: 1. Serving as a conduit for funding from a donor to a particular project that otherwise has no legal entity or structure to receiving the funding;2. Offering skillful processes and experienced coaching; and3. Nurturing thoughtful, rational and inspiring conversations through our facilitative services.

Organization that helps communities start-up projects launch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,812$58,913▼ $16,899
Savings and Temporary Cash Investments$262$193▼ $69
Total Assets$76,074$59,106▼ $16,968
Liabilities
Accounts Payable and Accrued Expenses$971$1,150▲ $179
Total Liabilities$971$1,150▲ $179
Net Assets / Fund Balance
Temporarily Rstr Net Assets$57,561$40,757▼ $16,804
Unrestricted Net Assets$17,542$17,199▼ $343
Total Net Assets Fund Balance$75,103$57,956▼ $17,147
Total Liabilities and Net Assets / Fund Balance$76,074$59,106▼ $16,968
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bert StittPresident
Brian LeeMember
Mark StevensMember
Patrick MarsdenMember
Sara BurrMember
Scott HaumersenMember
Heather AllenSecretary
Steve HingleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,784
Program Service Revenue
$11,926
Investment Income
$0
Other Revenue
$250
All Other Contributions
$164,014
Change in Net Assets
$-17,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,619
Salaries, Compensation, and Employee Benefits$73,521
Grants and Similar Amounts Paid$28,968
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,186$2,335-$73,521
Fees for Services Other$34,141--$34,141
Grants to Domestic Orgs$15,050--$15,050
Grants to Domestic Individuals$13,918--$13,918
Office Expenses$5,518$802-$6,320
Fees for Services Accounting-$3,700-$3,700
Insurance$578$2,330-$2,908
Conferences and Meetings$1,630--$1,630
All Other Expenses$1,377$10-$1,387
Occupancy$1,283--$1,283
Information Technology$177$600-$777
Other Expenses$450--$450
Fees for Services Legal-$198-$198
Travel$116--$116
Advertising-$25-$25
Total Functional Expenses$200,108$10,000$0$210,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mentoring PositiviesMadison, WI-Core to Pay for Consultingprovided by Transformational Training Fund to Sponsor Attendance at a Leadership Training$5,500
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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 11

“The executive committee reviews and approves the 990 and notifies the board of their approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center for Community Stewardship
EIN
68-0501459
Phone
6085720084
Address
354 W MAIN STREET, MADISON, WI 53703

Signing Officer

Name
Steve Hingle
Title
Treasurer
Phone
6085720084
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Stitt
Formed
2002
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
230

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 34,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,141.”

Form 990, Part XII, Line 1

“The organization uses the modified cash method of accounting whereas payroll liabilities are reflected in the balance sheet.”

Raw XML AppendixShowing 400 of 452 raw XML fields

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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099327
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015050
IRS990/ProgSrvcAccomActy3Grp/Desc0ALZHEIMER'S POETRY PROJECT:IN 2015 GENEROUS FUNDING FROM THE BADER PHILANTHROPIES SUPPORTED 84 POETRY WORKSHOPS SERVING 1,156 PEOPLE LIVING WITH MEMORY LOSS. THIS WORK HELPED US TO MEET OUR PRIMARY GOAL OF PROVIDING TRAINING AND OPPORTUNITIES FOR ON-GOING PROFESSIONAL AND PERSONAL DEVELOPMENT IN INNOVATIVE DEMENTIA ARTS. FUNDING ALSO HELPED US MEET OUR GOAL OF EXPANDING PROGRAMMING IN RURAL WISCONSIN, REACHING NEW COMMUNITIES IN ALTOONA; BELOIT; CLINTON; DURAND; EAU CLAIRE; FITCHBURG; KENOSHA; MANITOWOC; MONROE; OSHKOSH AND STOUGHTON. WE HAVE CONTINUED TO BUILD ON PAST PROGRAMMING IN APPLETON, BARABOO AND MADISON.HIGHLIGHTS INCLUDE WORKSHOPS FOR STUDENTS IN PERFORMING AND CREATING POETRY WITH PEOPLE LIVING WITH MEMORY LOSS, AT DURAND HIGH SCHOOL AND ALTOONA HIGH SCHOOLS. IN ADDITION, THE STUDENTS WROTE ABOUT THEIR EXPERIENCES. CODY TULIP, FROM DURAND HIGH SCHOOL, WROTE, "IT WAS AT THIS MOMENT I WAS SHOWN THE ABSOLUTE POWER POETRY HAS OVER ALZHEIMER'S." THIS IS PERHAPS THE BEST QUOTE DESCRIBING THE ESSENCE OF OUR WORK THAT WE HAVE RECEIVED IN OVER 11 YEARS OF PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSOCIATION OF PERSONAL HISTORIANS: THE PROJECT FOR WHICH WE RAISED FUNDS THROUGH C4CS WAS THE CREATION OF A VIDEO THAT OUR MEMBERS COULD USE TO MARKET THEIR OWN PERSONAL HISTORY BUSINESSES. AFTER AN EXTENSIVE SELECTION PROCESS THAT INVOLVED A DOZEN APPLICATIONS AND A VETTING PROCESS MANAGED BY OUR VOLUNTEER BOARD OF 15 PEOPLE, WE HIRED A VIDEOGRAPHER (WHO IS AN APH MEMBER) IN VANCOUVER, BC, TO DO THE ACTUAL WORK. THE VIDEO WAS UNVEILED AT OUR ANNUAL MEETING IN SACRAMENTO, CALIFORNIA, IN OCTOBER 2015. THE VIDEO HAS BEEN VIEWED 165 TIMES ON OUR YOUTUBE CHANNEL AND HAS BEEN DOWNLOADED BY MORE THAN 100 APH MEMBERS FOR POSTING ON THEIR OWN WEBSITES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WAGON DRIVE: IN AUGUST 2015, THE WAGON DRIVE HELD ITS 8TH SCHOOL AND FOOD SUPPLY DRIVE. KIDS HAVE GATHERED EVERY SUMMER SINCE 2009 (TWO HELD IN 2009) TO COLLECT SCHOOL SUPPLIES, NON-PERISHABLE FOOD, CLEANING SUPPLIES, AND TOILETRY ITEMS. BESIDES COLLECTING ITEMS, KIDS ALSO RAISED $1847.71 BY SEEKING DONATIONS, SELLING T-SHIRTS, AND HAVING FUNDRAISER AT NOODLES. ALL ITEMS COLLECTED AND PURCHASED (THROUGH FUNDS RAISED) WERE PROVIDED TO KNOWN UNNAMED KIDS IN NEED AT FRANKLIN AND RANDALL ELEMENTARY SCHOOLS, MADISON'S TRANSITION EDUCATION PROGRAM (TEP), THE ROAD HOME, ST. MARK'S LUTHERAN CHURCH FOOD PANTRY, AND KIDS LIVING IN THE BAYVIEW NEIGHBORHOOD. WE SERVED 34 FRANKLIN AND RANDALL KINDERGARTENERS, 1ST, 2ND, 3RD, 4TH, AND 5TH GRADERS, AND 113 MORE KIDS FROM THE BAYVIEW NEIGHBORHOOD RANGING FROM 4K THROUGH 12TH GRADE. MANY MORE KIDS WERE HELP INDIRECTLY BY US WITH THE OTHER SUPPLIES AND ITEMS DONATED TO TEP, THE ROAD HOME, AND THE FOOD PANTRY. THIS WINTER, WE ALSO HELD A BLANKET DRIVE AND SUPPLIED TEP WITH BLANKETS AND WINTER CLOTHING
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HEALTHY FOOD FOR ALL:AS YOU KNOW, HEALTHY FOOD FOR ALL DANE COUNTY FORMED AND BECAME A MEMBER OF C4CS IN JUNE OF 2015. MUCH OF THAT YEAR WAS SPENT GETTING OUR PROCESSES AND PROTOCOLS DOWN SO THAT WE COULD BE AN EFFECTIVE ORGANIZATION. WE DID, HOWEVER, HAVE SOME QUANTIFIABLE ACCOMPLISHMENTS:WE PROCURED, CLEANED, AND DISTRIBUTED TO LOW INCOME HOUSEHOLDS 15,000 POUNDS OF LOCAL FARM PRODUCE. WE PROCURED, RE-PACKAGED, AND DISTRIBUTED TO LOW INCOME HOUSEHOLDS 12,000 POUNDS OF PREPARED FOODS THAT WOULD HAVE OTHERWISE ENDED UP IN THE LANDFILL. IF YOU FIGURE A POUND OF FOOD PER MEAL, WE SUPPLIED 27,000 MEALS IN 2015.UNFORTUNATELY, WE DO NOT HAVE A COUNT OF THE NUMBER OF VOLUNTEERS WHO WORKED WITH US IN 2015, BUT IT WAS LIKELY AROUND 20 INDIVIDUALS WHO GAVE US 200 HOURS OF VOLUNTEER TIME.THE ONLY BIG EVENT WE HELD WAS A WEEK-LONG PREPARED FOOD RE-PACKAGING EVENT DURING EPIC'S USER GROUP MEETING IN EARLY SEPTEMBER 2015. THIS WAS OUR FIRST ATTEMPT AT RE-PACKAGING PREPARED FOOD AND THE SUCCESS OF THAT EFFORT LED TO AN AGREEMENT WITH EPIC TO RE-PACKAGE LEFTOVER FOOD FROM THEIR CAFETERIAS ON A WEEKLY BASIS. DURING THAT EVENT WE RE-PACKAGED 1,700 POUNDS OF PREPARED FOOD. AS EVIDENCE OF HOW FAR WE HAVE COME IN DEVELOPING PROCESSES AND UNDERSTANDING HOW TO DEAL WITH LEFTOVER FOOD, THIS YEAR WE RE-PACKED OVER 2 TONS OF FOOD FROM THE EPIC USER'S GROUP MEETING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3DRUM POWER:IN 2015 DRUM POWER PROVIDED WEST AFRICAN AND BRAZILIAN DRUMMING INSTRUCTION TO 200 STUDENTS THROUGH SCHOOL RESIDENCIES; TAUGHT DANCE AND DRUMMING AT THE DRUM POWER DRUM AND DANCE CAMP TO 50 BOYS AND GIRLS AGES 5-14 FOR THREE WEEKS; AND FEATURED MORE THAN 60 STUDENTS AT AFRICA NIGHT, OUR ANNUAL CITY-WIDE DRUM RECITAL HELD AT MILLS MUSIC HALL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4FRIENDS OF THE STATE STREET FAMILY:FRIENDS OF THE STATE STREET FAMILY HAVE COLLECTED, SOLICITED DONATIONS OF, OR PURCHASED AND DISTRIBUTED 250 CITYPAKS, 350 SLEEPING BAGS, 575 BLANKETS, 1 PALETTE OF NEW MEN'S UNDERGARMENTS, 2 PALETTES OF SOCKS, 220 PAIRS OF WINTER BOOTS, 4 PALLETS OF CLOTHING, 1 PALLET OF HYGIENE ITEMS 2,808 QUARTS OF HOT, HOME-COOKED FOOD, OVER 10,000 SANDWICHES, 700 POUNDS OF FRESH FRUIT, AND THOUSANDS OF GRAB AND GO ITEMS FOR PEOPLE TO HAVE FOR WHEN THEY MISS A MEAL LATER. OUTREACH TEAMS ARE GOING OUT 4-5 NIGHTS PER WEEK, FOCUSING ON THE DOWNTOWN AREA. WE ARE PARTNERING WITH MEDICAL AND AGENCY PROFESSIONALS AND ALSO POLICE AND CITY OFFICIALS TO HELP BRIDGE THE GAPS IN UNDERSTANDING AND SERVICES FOR HOMELESS INDIVIDUALS IN MADISON. 2,740 VOLUNTEER HOURS WERE COMPLETED AND 36 HOMELESS PEOPLE WERE PLACED IN PERMANENT, SUPPORTIVE HOUSING DUE TO OUR EFFORTS THIS YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5MINDFULNESS FOR SOCIAL CHANGE:PILOTED A NEW 6 WEEK PROGRAM FOR MADISON AREA ACTIVISTS. WE TRAINED 2 COHORTS. A TOTAL OF 20 PEOPLE. TYING TOGETHER THE CONCEPTS OF MINDFULNESS AND LEADERSHIP. PARTICIPANTS REPORTED A BIG IMPACT ON THEIR OWN LEADERSHIP PRACTICES.. AND MANY OF THEM ARE STILL SUPPORTING EACH OTHER ACROSS A DIVERSE GROUP OF SOCIAL CHANGE ORGANIZATIONS RANGING FROM EDUCATION , ENVIRONMENTAL JUSTICE, MENTAL HEALTH, AND WORKER RIGHTS AND LABOR UNIONS.. PARTS OF OUR CURRICULUM HAVE NOW BEEN ADOPTED BY ONE OF THE LARGEST UNIONS IN THE COUNTRY SEIU AND ARE BEING TAUGHT TO UNION LEADERS ACROSS THE US AND CANADA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6TRANSFORMATIONAL TRAINING FUND:IN 2015 THIS PROJECT SUPPORTED 4 PEOPLE TO ATTEND TRANSFORMATIONAL LEADERSHIP TRAININGS. THREE CONSULTANTS FROM WISCONSIN ATTENDED THE ART OF TRANSFORMATIONAL CONSULTING (HTTP://STPROJECT.ORG/RESOURCES/TRAININGS/ATC/), AND BROUGHT LESSONS HOME TO SHARE WITH OTHER CONSULTANTS IN MADISON AND MILWAUKEE, AND WITH THEIR CLIENTS AROUND THE STATE AND NATION. THE SESSION THEY LED IN MILWAUKEE GOT RAVE REVIEWS, AND PEOPLE IN BOTH LOCATIONS HAVE REQUESTED MORE. THE FOURTH PERSON ATTENDED BOLD, BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY (HTTP://BOLDORGANIZING.ORG) AND BRINGS THE SKILLS AND RELATIONSHIPS DEVELOPED THERE INTO HER LEADERSHIP TO COMMUNITY AND WORKERS ORGANIZING IN MILWAUKEE. THE WORK OF RECRUITING AND SUPPORTING PEOPLE TO ATTEND THESE TRAININGS IS BEING DONE BY ONE VOLUNTEER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7OTHER CENTER SPONSORSHIP ACTIVITIES:THE CENTER HAD TWELVE ACTIVE SPONSORSHIP PROJECTS DURING 2015. TWO PROJECTS, TIMESLIPS AND OCCUPY MADISON, BECAME INDEPENDENT 501(C)3 ORGANIZATIONS. SMALLER PROJECTS WITH ACTIVITY NOT LISTED SEPARATELY ABOVE INCLUDE ABCD, BUILDER BOYS, FAIR TRADE MADISON, LEGISLATIVE SEMESTER, MINDFULNESS FOR SOCIAL CHANGE, OCCUPY MADISON, POSITIVE WOMEN FOR CHANGE, SAGA, TIMESLIPS, AND WI EMPATHY GUILD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06855
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1974
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23281
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31480
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt411051
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt55283
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt615156
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt79609
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013918
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt090
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt112086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07325
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0163166
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt014151
IRS990/PYRevenuesLessExpensesAmt07491
IRS990/PYSalariesCompEmpBnftPaidAmt067815
IRS990/PYTotalExpensesAmt0238306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245797
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17148
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt063762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0875
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87370
IRS990ScheduleA/PublicSupportPY509Pct00.84370
IRS990ScheduleA/PublicSupportTotal509Amt0675700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096441
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019185
IRS990ScheduleA/Total509Grp/TotalAmt0772141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEADERSHIP TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CORE TO PAY FOR CONSULTINGPROVIDED BY TRANSFORMATIONAL TRAINING FUND TO SPONSOR ATTENDANCE AT A LEADERSHIP TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENTORING POSITIVIES
IRS990ScheduleI/RecipientTable/RecipientEIN0272347080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0414 RETHKE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053714
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 AND NOTIFIES THE BOARD OF THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 34,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING WHEREAS PAYROLL LIABILITIES ARE REFLECTED IN THE BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057561
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040757
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076074
IRS990/TotalAssetsEOYAmt059106
IRS990/TotalAssetsGrp/BOYAmt076074
IRS990/TotalAssetsGrp/EOYAmt059106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180784
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0971
IRS990/TotalLiabilitiesEOYAmt01150
IRS990/TotalLiabilitiesGrp/BOYAmt0971
IRS990/TotalLiabilitiesGrp/EOYAmt01150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt053689
IRS990/TotalOtherProgSrvcGrantAmt013918
IRS990/TotalOtherProgSrvcRevenueAmt012176
IRS990/TotalProgramServiceExpensesAmt0200108
IRS990/TotalProgramServiceRevenueAmt011926

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,106
Liabilities
$1,150
Net assets
$57,956
Revenue
$192,960
Expenses
$210,108
Net income
-$17,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.67$3.91$4.34$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.23$2.09$4.38$4.83$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.31$2.54$5.01$4.00$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.16$1.53$3.61$2.67$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$1.77$1.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.21$0.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.97$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.28$0.61$0.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.11$0.05$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits