Civic Intelligence

Center for Community Stewardship Inc.

990 • Fiscal year 2018 • EIN 68-0501459

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$41,304

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$411,220

Up $81,907 (+25%) from 2017

Net Assets

Up

$354,601

Up $69,889 (+25%) from 2017

Liabilities

Up

$56,619

Up $12,018 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$965,752

Up $359,218 (+59%) from 2017

Expenses

Up

$895,863

Up $471,652 (+111%) from 2017

Net Income

Down

$69,889

Down $112,434 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$411,220
Liabilities$56,619
Net Assets$354,601
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$965,752
Expenses$895,863
Net Income$69,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$965,752
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$158,551$222,760▲ $64,209
Savings and Temporary Cash Investments$150,164$125,752▼ $24,412
Accounts Receivable$4,000$57,604▲ $53,604
Investments in Publicly Traded Securities$9,815--
Pledges and Grants Receivable$2,500$4,000▲ $1,500
Prepaid Expenses and Deferred Charges$4,283$254▼ $4,029
Total Assets$329,313$411,220▲ $81,907
Other Assets Total-$850-
Liabilities
Accounts Payable and Accrued Expenses$44,601$56,619▲ $12,018
Total Liabilities$44,601$56,619▲ $12,018
Net Assets / Fund Balance
Temporarily Rstr Net Assets$269,211$336,745▲ $67,534
Unrestricted Net Assets$15,501$17,856▲ $2,355
Total Net Assets Fund Balance$284,712$354,601▲ $69,889
Total Liabilities and Net Assets / Fund Balance$329,313$411,220▲ $81,907
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DugdaleExecutive DirectorPT$41,304$41,304

Board Members and Trustees

NameTitle
Bert StittPresident
Haywood SimmonsMember
Jessica MedersonMember
Patrick MarsdenMember
Scott HaumersenMember
Steve HingleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,585
Program Service Revenue
$129,462
Investment Income
$1,336
Other Revenue
$3,369
All Other Contributions
$601,861
Change in Net Assets
$69,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,500
Total Revenue per Audited Statements
$975,252
Total Revenue per Form 990
$965,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,165
Salaries, Compensation, and Employee Benefits$113,193
Total Fundraising Expense$42,002
Professional Fundraising Fees$39,884
Grants and Similar Amounts Paid$11,621

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$445,351$153-$445,504
Other Salaries and Wages$56,778$5,267-$62,045
Current Officers, Directors, Trustees, and Key Employees$29,133$10,326$1,845$41,304
Fees for Services Professional Fundraising--$39,884$39,884
Advertising$26,702$150-$26,852
Travel$21,193$81-$21,274
Information Technology$15,682$1,886-$17,568
Other Expenses$17,194$356-$17,550
Grants to Domestic Individuals$11,621--$11,621
Fees for Services Legal-$10,798-$10,798
Fees for Services Accounting-$10,740-$10,740
All Other Expenses$8,071$1,521$273$9,865
Insurance-$8,347-$8,347
Payroll Taxes$4,309$3,912-$8,221
Office Expenses$4,955$918-$5,873
Occupancy$4,875--$4,875
Pension Plan Contributions$1,464--$1,464
Other Employee Benefits-$159-$159
Total Functional Expenses$799,247$54,614$42,002$895,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$905,363
Expenses per Audited Statements$895,863
Total Expenses per Form 990$895,863
Expenses Not Reported on Form 990$9,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,884
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
Yes
Audit committee
Yes
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 11B

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

Form 990, Part VI, Section B, Line 12C

“The project manager and secretary ensure annually that conflict of interest forms are updated by all board members and staff.”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Stitt
Formed
2002
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
433

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 445,351. Management and general expenses 153. Fundraising expenses 0. Total expenses 445,504.”

FORM 990, PART XII, LINE 2C:

“The method has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center qualifies as a nonprofit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code, and wisconsin franchise or income tax. The center has adopted accounting guidance for recognizing and measuring uncertain tax positions. The center follows the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the center's tax-exempt status would not have a material effect on the accompanying financial statements. The center's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the center is no longer subject to such examinations for years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING REVENUE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

Raw XML AppendixShowing 400 of 504 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/MissionDesc0OUR 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.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01464
IRS990/PensionPlanContributionsGrp/TotalAmt01464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254
IRS990/PrincipalOfficerNm0BERT STITT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FACILITATION AND TRAIN
IRS990/ProgramServiceRevenueGrp/Desc2SPONSEE SETUP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgSrvcAccomActy2Grp/Desc0MADISON COOPERATIVE DEVELOPMENT COALITIONOUR INITIATIVE DOESN'T ENGAGE VOLUNTEERS IN SAME WAY AS OTHER ORGS. WE ENGAGE WITH COMMUNITY PROFESSIONALS AS PART OF THEIR WORK. COOPERATIVES IN DEVELOPMENT ARE HOWEVER USING THEIR FREE TIME TO START CO-OPS, WHICH INCLUDED 98 INDIVIDUALS IN 2018. WE INCORPORATED 2 CO-OPS IN 2018, WITH A THIRD INCORPORATING SHORTLY AFTER IN JANUARY 2019. IN 2018, WE HELD 5 OUTREACH EVENTS REACHING 64 PEOPLE, REPRESENTED MCDC AT 19 OTHER EVENTS, INTRODUCED AT LEAST 380 PEOPLE TO MCDC AT VARIOUS EVENTS, HELD 34 MEETINGS WITH COMMUNITY ORGANIZATION LEADERS, AND ADDED 6 PROFESSIONALS TO OUR PREFERRED PROVIDER NETWORK. MCDC ALSO SENT 3 PEOPLE TO CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110401
IRS990/ProgSrvcAccomActy3Grp/Desc0MADISON REUNIONWORK HAS BEEN DONE ON THE VIDEO DOCUMENTARY OF THE MADISON REUNION AND PARTICIPANTS HAVE BEEN KEPT UP TO DATE THROUGH THE MADISON REUNION WEBSITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219857
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMALLER PROJECTS WITH ACTIVITY NOT LISTED SEPARATELY ABOVE INCLUDE OPEN DOORS FOR REFUGEES, FAIR TRADE HOLIDAY FESTIVAL, THE BADGER PROJECT, LEGISLATIVE SEMESTER, WAGON DRIVE, CODECINELLA, BACK TO BASIC TRAINING, AND MADISON VEGAN FEST. THE CENTER ALSO MET WITH INDEPENDENT PROJECTS CONSIDERING FISCAL SPONSORSHIP TO GIVE ADVICE AND FEEDBACK ON THEIR PROJECT AND ORGANIZATIONAL PLANS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALZHEIMER'S POETRY PROJECTPROGRAMMING INCLUDED 227 POETRY WORKSHOPS SERVING 1,823 PEOPLE LIVING WITH MEMORY LOSS. WE HELD THREE-MONTH CREATIVE AGING TRAINING SESSIONS WITH 11 HEALTH CARE PARTNERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROGRESS CENTER FOR BLACK WOMENWE WERE ABLE TO ACQUIRE SPACE IN AUGUST 2018 AND OPEN OUR DOORS IN NOVEMBER 2018. FROM AUGUST - SEPT. 2018 WE SOUGHT OUT FEEDBACK FROM COMMUNITY MEMBERS ON HOW THEY WANTED TO USE THE SPACE IN ORDER TO HELP US FOR PROGRAMMING IN 2019. IN DECEMBER WE ALSO SERVED ABOUT 150 PEOPLE WHO CAME IN TO HAVE PHOTOS TAKEN WITH SANTA AT NO COST THEIR FAMILIES. IN THE FEW MONTHS WE WERE OPEN IN 2018 WE SAW AT LEAST 500 GUESTS TO THE SPACE BETWEEN THE GRAND OPENING EARLY NOVEMBER AND THE END OF THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TRANSFORMATIONAL TRAINING FUNDTHE PURPOSE OF THE TRANSFORMATIONAL TRAINING FUND IS TO PROVIDE FINANCIAL SUPPORT TO CHANGE AGENTS FROM THE MIDWEST TO OBTAIN TRAINING AND COACHING IN TRANSFORMATIONAL PRACTICES IN ORDER TO SUPPORT THEIR OWN LEADERSHIP AND PRACTICE, AND WHERE APPROPRIATE TO SHARE THEM WITH THEIR COLLEAGUES, CLIENTS, ORGANIZATIONS, AND CONSTITUENTS. TTF DISTRIBUTED $21,164.18 IN SCHOLARSHIP FUNDS TO 12 UNIQUE INDIVIDUALS FOR SEVEN DIFFERENT TRAININGS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MADISON PUBLIC MARKET FOUNDATIONRAISED FUNDS FOR THE MADISON PUBLIC MARKET, AND HELD 2 PUBLIC INFORMATIONAL EVENTS. APPLIED FOR INDEPENDENT 501C3 STATUS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5UNITED MADISONPARTNERED WITH DANE COUNTY PARKS FOR THE "PARKS & TRAILS UNITE" FESTIVAL IN JUNE WHICH BROUGH BUSINESSES, NON-PRIFTS, MEDIA & LAW ENFORCEMENT TOGETHER AND SUPPORTED ALL OF DANE COUNTY. SPONSORED MULTIPLE ON-AIR CAMPAIGNS ACROSS ALL MADISON MEDIA CHANNELS (7 STATIONS) FOCUSED ON IMPROVING LIFE SKILLS (WORK ETHIC, BEHAVIOR) AND BUILDING AWARENESS FOR NON-PROFITS (OPERATION FRESH START, HEALING HOUSE, BIG BROTHERS & BIG SISTERS). COORDINATE WITH LOCAL BUSINESSES TO PROVIDE MULTIPLE TYPES OF SUPPORT (HUMAN RESOURCES, MENTORING, GOODS) TO LOCAL NON-PROFITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056417
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt177017
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2127560
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt325468
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt443902
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt545937
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011621
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051885
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt180946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012093
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0325089
IRS990/PYOtherRevenueAmt03503
IRS990/PYProgramServiceRevenueAmt032344
IRS990/PYRevenuesLessExpensesAmt0182323
IRS990/PYSalariesCompEmpBnftPaidAmt087029
IRS990/PYTotalExpensesAmt0424211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0835085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02141337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.93600
IRS990ScheduleA/PublicSupportTotal509Amt02235964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0894342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254667
IRS990ScheduleA/Total509Grp/TotalAmt02276176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0894685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02276953
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09500
IRS990ScheduleD/DonatedServicesUseFcltsAmt09500
IRS990ScheduleD/ExpensesNotReportedAmt09500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0895863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt09500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0965752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER QUALIFIES AS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WISCONSIN FRANCHISE OR INCOME TAX. THE CENTER HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE CENTER FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CENTER'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0895863
IRS990ScheduleD/TotalRevenuePerForm990Amt0965752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905363
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt068878
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt028994
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AMANDA WHITE LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt039884
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01837 SPAIGHT STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MADISON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053704
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt068878
IRS990ScheduleG/TotalNetToOrganizationAmt028994
IRS990ScheduleG/TotalRetainedByContractorsAmt039884
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011621
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSFORMATIONAL TRAINING FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REPORTING FOR GRANT USE CAN INCLUDE SUBMITTING WRITTEN REFLECTIONS, MEETING 1 TO 1 WITH US, WRITING A BLOG REPORT, AND/OR PRESENTING TO A GROUP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 AND NOTIFIES THE BOARD OF THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT MANAGER AND SECRETARY ENSURE ANNUALLY THAT CONFLICT OF INTEREST FORMS ARE UPDATED BY ALL BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,220
Liabilities
$56,619
Net assets
$354,601
Revenue
$965,752
Expenses
$895,863
Net income
$69,889
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