Civic Intelligence

Soar Fox Cities Inc.

990 • Fiscal year 2015 • EIN 75-3202931

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileWWW.SOARFOXCITIES.COM

View Organization Page

211 E Franklin StreetAppleton, WI 54911

(920) 731-7831

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,829,465

Up $42,227 (+2.4%) from 2014

Net Assets

Up

$1,786,471

Up $52,964 (+3.1%) from 2014

Liabilities

Down

$42,994

Down $10,737 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Down

$650,334

Down $133,392 (-17%) from 2014

Expenses

Up

$560,699

Up $52,998 (+10%) from 2014

Net Income

Down

$89,635

Down $186,390 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $903,062Liabilities 2010: $320,978Net Assets 2010: $582,0842010Assets 2011: $1,711,807Liabilities 2011: $1,055,371Net Assets 2011: $656,4362011Assets 2012: $1,794,017Liabilities 2012: $961,355Net Assets 2012: $832,6622012Assets 2013: $1,381,108Liabilities 2013: $149,052Net Assets 2013: $1,232,0562013Assets 2014: $1,787,238Liabilities 2014: $53,731Net Assets 2014: $1,733,5072014Assets 2015: $1,829,465Liabilities 2015: $42,994Net Assets 2015: $1,786,4712015Assets 2016: $1,866,831Liabilities 2016: $29,554Net Assets 2016: $1,837,2772016Assets 2017: $1,809,792Liabilities 2017: $60,872Net Assets 2017: $1,748,9202017Assets 2018: $1,564,938Liabilities 2018: $58,304Net Assets 2018: $1,506,6342018Assets 2019: $1,662,455Liabilities 2019: $93,791Net Assets 2019: $1,568,6642019Assets 2020: $1,484,344Liabilities 2020: $120,011Net Assets 2020: $1,364,3332020Assets 2021: $1,675,234Liabilities 2021: $182,044Net Assets 2021: $1,493,1902021Assets 2022: $1,606,603Liabilities 2022: $39,096Net Assets 2022: $1,567,5072022Assets 2023: $1,753,757Liabilities 2023: $68,206Net Assets 2023: $1,685,5512023Assets 2024: $1,921,963Liabilities 2024: $72,436Net Assets 2024: $1,849,5272024

Highlighted filing

2015

Assets$1,829,465
Liabilities$42,994
Net Assets$1,786,471
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $529,7762010Revenue 2011: $588,033Expenses 2011: $513,681Net Income 2011: $74,3522011Expenses 2012: $553,1162012Revenue 2013: $913,970Expenses 2013: $523,179Net Income 2013: $390,7912013Revenue 2014: $783,726Expenses 2014: $507,701Net Income 2014: $276,0252014Revenue 2015: $650,334Expenses 2015: $560,699Net Income 2015: $89,6352015Revenue 2016: $652,435Expenses 2016: $617,509Net Income 2016: $34,9262016Revenue 2017: $578,484Expenses 2017: $751,708Net Income 2017: -$173,2242017Revenue 2018: $619,775Expenses 2018: $805,206Net Income 2018: -$185,4312018Revenue 2019: $666,421Expenses 2019: $698,671Net Income 2019: -$32,2502019Revenue 2020: $709,265Expenses 2020: $670,395Net Income 2020: $38,8702020Revenue 2021: $756,264Expenses 2021: $700,704Net Income 2021: $55,5602021Revenue 2022: $1,036,213Expenses 2022: $840,291Net Income 2022: $195,9222022Revenue 2023: $974,140Expenses 2023: $924,636Net Income 2023: $49,5042023Revenue 2024: $1,094,340Expenses 2024: $1,035,187Net Income 2024: $59,1532024

Highlighted filing

2015

Revenue$650,334
Expenses$560,699
Net Income$89,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$726,897
Mission and Program Overview

Mission

It is the mission of soar fox cities, inc. To empower people with differing abilities so they may have the opportunity to choose and realize their goal of a full life and secure future.

Utilize advocacy, respect and concern to empower all people with disabilities to have the opportunity to choose and realize their goal of a full life and a secure future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,202$425,511▼ $691
Cash and Non-Interest-Bearing Accounts$207,399$324,081▲ $116,682
Accounts Receivable$282,042$258,464▼ $23,578
Pledges and Grants Receivable$114,474$79,973▼ $34,501
Prepaid Expenses and Deferred Charges$3,539$4,267▲ $728
Total Assets$1,787,238$1,829,465▲ $42,227
Other Assets Total$753,582$737,169▼ $16,413
Liabilities
Accounts Payable and Accrued Expenses$23,371$30,042▲ $6,671
Mortgage Notes Payable Secured by Investment Property$17,501--
Deferred Revenue$3,963$6,709▲ $2,746
Other Liabilities$8,896$6,243▼ $2,653
Total Liabilities$53,731$42,994▼ $10,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,332,061$1,374,891▲ $42,830
Temporarily Rstr Net Assets$401,446$411,580▲ $10,134
Total Net Assets Fund Balance$1,733,507$1,786,471▲ $52,964
Total Liabilities and Net Assets / Fund Balance$1,787,238$1,829,465▲ $42,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,504$38,111$371,615
Equipment$33,207$30,274$63,481
Land$58,800-$58,800
Other Assets Org$18,708--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$743,852-▼ $15,524-$718,461
2014$586,944$150,000▲ $15,097-$743,852
2013$540,332$350▲ $53,343-$586,944
2012$504,933$75▲ $42,607-$540,332
2011$508,064$210▲ $4,524-$504,933
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia BarhamExecutive DiFT$63,044$16,356$79,400

Board Members and Trustees

NameTitle
Laura MccormickPresident
Cathy LafromboisBoard Member
Gary WeberBoard Member
Jeff LangBoard Member
Kassidy SkibaBoard Member
Lance NevinsBoard Member
Lisa PiikkilaBoard Member
Liz NeumanBoard Member
Mark RobinsonBoard Member
Paul MeyerBoard Member
Reg WydevenBoard Member
Bryan MuellerSecretary
Rico TomasiTreasurer
Todd KlauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$479,683
Program Service Revenue
$121,295
Investment Income
$11,280
Other Revenue
$38,076
All Other Contributions
$182,394
Change in Net Assets
$89,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,334
Revenue Not Reported on Form 990
$-391
Total Revenue per Audited Statements
$649,943
Total Revenue per Form 990
$650,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,065
Other Expenses$170,634
Total Fundraising Expense$58,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,796$31,097$28,285$250,178
Current Officers, Directors, Trustees, and Key Employees$60,551$9,869$8,980$79,400
Payroll Taxes$46,130$7,519$6,838$60,487
Fees for Services Other$1,643$29,156$1,620$32,419
Office Expenses$12,512$1,445$3,805$17,762
Fees for Services Legal$2,405$7,617$6,425$16,447
Depreciation Depletion$7,776$1,004$1,004$9,784
Other Expenses$5,396$584-$5,980
Occupancy$2,396$1,083$1,083$4,562
Travel$2,323$1,154-$3,477
Total Functional Expenses$412,131$90,528$58,040$560,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,979
Expenses per Audited Statements$560,699
Total Expenses per Form 990$560,699
Expenses Not Reported on Form 990$36,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,210
Fundraising Direct Expenses$48,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,927$36,223$11,368$24,855
Glow Run$58,382$34,927$21,365$13,562
Total Events$127,971$87,210$48,803$38,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$4,589
Security Deposit$1,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Draft copy of the 990 and supporting schedules was provided to the executive director. The executive director reviewed the forms with members of the board for approval before the form was filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are filled out periodically by board members and employees and reviewed and retained by management.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the amount of compensation for the executive director every year.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the dollar amount to be used as compensation to all employees other than the executive director. The executive director then allocates that amount to the employees based upon performance reviews.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Soar Fox Cities Inc
EIN
75-3202931
Phone
9207317831
Address
211 E FRANKLIN STREET, APPLETON, WI 54911

Signing Officer

Name
Sonia Barham
Title
Executive Director
Phone
9207317831
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Barham
Formed
2006
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
641

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 27,760 rental expenses -27,760”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds will be used for operating purposes should the funds be needed.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 27,760”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 27,760”

Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030042
IRS990/AccountsReceivableGrp/BOYAmt0282042
IRS990/AccountsReceivableGrp/EOYAmt0258464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UTILIZE ADVOCACY, RESPECT AND CONCERN TO EMPOWER ALL PEOPLE WITH DISABILITIES TO HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOAL OF A FULL LIFE AND A SECURE FUTURE.
IRS990/AllOtherContributionsAmt0182394
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SONIA BARHAM
IRS990/BooksInCareOfDetail/PhoneNum09207317831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 E FRANKLIN STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054911
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0207399
IRS990/CashNonInterestBearingGrp/EOYAmt0324081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08980
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09869
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt040761
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0479683
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011280
IRS990/CYOtherExpensesAmt0170634
IRS990/CYOtherRevenueAmt038076
IRS990/CYProgramServiceRevenueAmt0121295
IRS990/CYRevenuesLessExpensesAmt089635
IRS990/CYSalariesCompEmpBnftPaidAmt0390065
IRS990/CYTotalExpensesAmt0560699
IRS990/CYTotalFundraisingExpenseAmt058040
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03963
IRS990/DeferredRevenueGrp/EOYAmt06709
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01004
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01004
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07776
IRS990/DepreciationDepletionGrp/TotalAmt09784
IRS990/Desc0PROVIDE A VARIETY OF PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO ENSURE THEY REACH THEIR MAXIMUM POTENTIAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0412131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0256528
IRS990/FeesForServicesLegalGrp/FundraisingAmt06425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07617
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02405
IRS990/FeesForServicesLegalGrp/TotalAmt016447
IRS990/FeesForServicesOtherGrp/FundraisingAmt01620
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029156
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01643
IRS990/FeesForServicesOtherGrp/TotalAmt032419
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416356
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD KLAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICO TOMASI
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF LANG
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA PIIKKILA
IRS990/Form990PartVIISectionAGrp/PersonNm9REG WYDEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KASSIDY SKIBA
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY LAFROMBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14SONIA BARHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1463044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040761
IRS990/FundraisingDirectExpensesAmt048803
IRS990/FundraisingGrossIncomeAmt087210
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0726897
IRS990/GrossRentsGrp/RealAmt024689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011280
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425511
IRS990/LandBldgEquipCostOrOtherBssAmt0493896
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt027760
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTILIZE ADVOCACY, RESPECT AND CONCERN TO EMPOWER ALL PEOPLE WITH DISABILITIES TO HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOAL OF A FULL LIFE AND A SECURE FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017501
IRS990/NetAssetsOrFundBalancesBOYAmt01733507
IRS990/NetAssetsOrFundBalancesEOYAmt01786471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038407
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3071
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3071
IRS990/NetUnrelatedBusTxblIncmAmt0-48
IRS990/NetUnrlzdGainsLossesInvstAmt0-36671
IRS990/NoncashContributionsAmt016447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01083
IRS990/OccupancyGrp/ManagementAndGeneralAmt01083
IRS990/OccupancyGrp/ProgramServicesAmt02396
IRS990/OccupancyGrp/TotalAmt04562
IRS990/OfficeExpensesGrp/FundraisingAmt03805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OfficeExpensesGrp/ProgramServicesAmt012512
IRS990/OfficeExpensesGrp/TotalAmt017762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0753582
IRS990/OtherAssetsTotalGrp/EOYAmt0737169
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ProgramServicesAmt080203
IRS990/OtherExpensesGrp/ProgramServicesAmt15396
IRS990/OtherExpensesGrp/TotalAmt080203
IRS990/OtherExpensesGrp/TotalAmt15980
IRS990/OtherLiabilitiesGrp/BOYAmt08896
IRS990/OtherLiabilitiesGrp/EOYAmt06243
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02740
IRS990/OtherRevenueTotalAmt02740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07519
IRS990/PayrollTaxesGrp/ProgramServicesAmt046130
IRS990/PayrollTaxesGrp/TotalAmt060487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04267
IRS990/PrincipalOfficerNm0SONIA BARHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151841
IRS990/PYOtherExpensesAmt0135351
IRS990/PYOtherRevenueAmt061889
IRS990/PYProgramServiceRevenueAmt0111885
IRS990/PYRevenuesLessExpensesAmt0276025
IRS990/PYSalariesCompEmpBnftPaidAmt0372350
IRS990/PYTotalExpensesAmt0507701
IRS990/PYTotalRevenueAmt0783726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3071
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02572068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0632605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt02519851
IRS990ScheduleA/SubstantialContributorsTotAmt052217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02572068
IRS990ScheduleA/TotalSupportAmt02659933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03238
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371615
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09867
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0743852
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0718461
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0586944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0743852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0540332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0586944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0504933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0540332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0508064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0504933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04524
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08520
IRS990ScheduleD/DonatedServicesUseFcltsAmt08520
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063481
IRS990ScheduleD/ExpensesNotReportedAmt036280
IRS990ScheduleD/ExpensesSubtotalAmt0560699
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0718461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,829,465
Liabilities
$42,994
Net assets
$1,786,471
Revenue
$650,334
Expenses
$560,699
Net income
$89,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$1.09$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.69$0.97$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.04$0.84$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.49$0.76$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$0.71$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.51$0.62$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.58$0.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.65$0.56$0.09
2014Summary only. Only limited summary data is available for this year.$1.79$0.05$1.73$0.78$0.51$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$0.91$0.52$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.96$0.83$0.55
2011Summary only. Only limited summary data is available for this year.$1.71$1.06$0.66$0.59$0.51$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.32$0.58$0.53