Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Comprehensive Service Integration Csi of Fond Du Lac County Inc.
990EZ • Fiscal year 2022 • EIN 81-3711151
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$122,924
Up $28,359 (+30%) from 2021
Net Assets
$122,924
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$103,983
Up $12,793 (+14%) from 2021
Expenses
Up$17,515
Up $1,794 (+11%) from 2021
Net Income
Up$86,468
Up $10,999 (+15%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Dec 31, 2022
- Signed
- Jun 25, 2025
- Return Version
- 2022v5.0
- Gross Receipts
- $103,983
Mission and Program Overview
Mission
Connecting community stakeholders and resources to improve the mental health of our community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONNECTING COMMUNITY STAKEHOLDERS AND RESOURCES TO IMPROVE THE MENTAL HEALTH OF OUR COMMUNITY | - | $15,984 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARISA LOMBARDO | Board Member | - | $0 | - | - |
| AMBER KILAWEE | President | - | $0 | - | - |
| KATE MODER | Vice Preside | - | $0 | - | - |
| DR MATT DOLL | Secretary | - | $0 | - | - |
| ERIN BRENDELSON | Treasurer | - | $0 | - | - |
| ALICIA HANS | Board Member | - | $0 | - | - |
| ANTONIO GODFREY | Board Member | - | $0 | - | - |
| CAPTAIN JIM BORGEN | Board Member | - | $0 | - | - |
| BOB HARTZHEIM | Board Member | - | $0 | - | - |
| MELISSA WORTHINGTON | Board Member | - | $0 | - | - |
| KRISTINE SERWE | Board Member | - | $0 | - | - |
| AMY JOHANNES | Board Member | - | $0 | - | - |
| DR SACHIN JOGAL | Board Member | - | $0 | - | - |
| JJ RAFLIK | Board Member | - | $0 | - | - |
| BECKY HOFFMAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Comprehensive Service Integration
- EIN
- 81-3711151
- Phone
- 9209217010
- Address
- 74 S MAIN STREET SUITE 201, FOND DU LAC, WI 54935
Signing Officer
- Name
- Amber Kilawee
- Title
- President
- Phone
- 9209066506
- Signed
- 2025-06-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Huberty & Associates Sc
- Address
- 37 N PIONEER RD, FOND DU LAC, WI 54935-9401
- Preparer
- Suzann Oppermann-slattery
- Phone
- 9209238400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,572 office expense 593 insurance 405 subcontract 13,556 misc 176 recreation fee 680 total 16,982”
Form 990-ez, Part III
“Connecting community stakeholders and resources to improve the mental health of our community”
Form 990-ez, Part V, Line 34
“On june 21, 2022 comprehensive service integration of fond du lac county inc amended their bylaws to change their fiscal tax year. As of january 1, 2023, the fiscal year will run from january 1 through december 31. Previously, the corporations fiscal year had been july 1 through june 30, with a transitional six-month period occurring from july 1, 2022-december 31, 2022.”
Raw XML Appendix183 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMBER KILAWEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9209217010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 74 S MAIN STREET SUITE 201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FOND DU LAC |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54935 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 86468 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122924 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103983 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 122924 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARISA LOMBARDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMBER KILAWEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATE MODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR MATT DOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIN BRENDELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALICIA HANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANTONIO GODFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAPTAIN JIM BORGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BOB HARTZHEIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MELISSA WORTHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KRISTINE SERWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | AMY JOHANNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DR SACHIN JOGAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JJ RAFLIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | BECKY HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16982 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONNECTING COMMUNITY STAKEHOLDERS AND RESOURCES TO IMPROVE THE MENTAL HEALTH OF OUR COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 83 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONNECTING COMMUNITY STAKEHOLDERS AND RESOURCES TO IMPROVE THE MENTAL HEALTH OF OUR COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15984 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17515 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15984 |
| IRS990EZ/TotalRevenueAmt | 0 | 103983 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 198241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 196171 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 198241 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 198256 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,572 OFFICE EXPENSE 593 INSURANCE 405 SUBCONTRACT 13,556 MISC 176 RECREATION FEE 680 TOTAL 16,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONNECTING COMMUNITY STAKEHOLDERS AND RESOURCES TO IMPROVE THE MENTAL HEALTH OF OUR COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON JUNE 21, 2022 COMPREHENSIVE SERVICE INTEGRATION OF FOND DU LAC COUNTY INC AMENDED THEIR BYLAWS TO CHANGE THEIR FISCAL TAX YEAR. AS OF JANUARY 1, 2023, THE FISCAL YEAR WILL RUN FROM JANUARY 1 THROUGH DECEMBER 31. PREVIOUSLY, THE CORPORATIONS FISCAL YEAR HAD BEEN JULY 1 THROUGH JUNE 30, WITH A TRANSITIONAL SIX-MONTH PERIOD OCCURRING FROM JULY 1, 2022-DECEMBER 31, 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER KILAWEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9209066506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPREHENSIVE SERVICE INTEGRATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF FOND DU LAC COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 813711151 |
| ReturnHeader/Filer/PhoneNum | 0 | 9209217010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 74 S MAIN STREET SUITE 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOND DU LAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54935 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391392227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUBERTY & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 37 N PIONEER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOND DU LAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 549359401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9209238400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUZANN OPPERMANN-SLATTERY |
| ReturnHeader/ReturnTs | 0 | 2025-06-25T10:13:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,924
- Liabilities
- -
- Net assets
- $122,924
- Revenue
- $103,983
- Expenses
- $17,515
- Net income
- $86,468