Civic Intelligence

Ofs Holdings Inc.

990 • Fiscal year 2018 • EIN 81-3970591

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileN/A
2670 Milwaukee StreetMadison, WI 53704

(608) 244-4721

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

63rd percentile

$87,763

Higher top officer pay than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,467,564

Up $588,593 (+20%) from 2017

Net Assets

Down

-$85,425

Down $82,152 (-2510%) from 2017

Liabilities

Up

$3,552,989

Up $670,745 (+23%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $480 (+100%) from 2017

Expenses

Up

$82,152

Up $79,359 (+2841%) from 2017

Net Income

Down

-$82,152

Down $78,879 (-2410%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $2,878,971Liabilities 2017: $2,882,244Net Assets 2017: -$3,2732017Assets 2018: $3,467,564Liabilities 2018: $3,552,989Net Assets 2018: -$85,4252018Assets 2019: $3,633,855Liabilities 2019: $4,016,458Net Assets 2019: -$382,6032019Assets 2020: $3,592,634Liabilities 2020: $3,870,899Net Assets 2020: -$278,2652020Assets 2021: $3,656,085Liabilities 2021: $3,874,706Net Assets 2021: -$218,6212021Assets 2022: $3,725,801Liabilities 2022: $3,885,736Net Assets 2022: -$159,9352022Assets 2023: $4,145,867Liabilities 2023: $3,884,518Net Assets 2023: $261,3492023Assets 2024: $4,207,406Liabilities 2024: $3,880,834Net Assets 2024: $326,5722024

Highlighted filing

2018

Assets$3,467,564
Liabilities$3,552,989
Net Assets-$85,425
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: -$480Expenses 2017: $2,793Net Income 2017: -$3,2732017Revenue 2018: $0Expenses 2018: $82,152Net Income 2018: -$82,1522018Revenue 2019: $37,242Expenses 2019: $333,565Net Income 2019: -$296,3232019Revenue 2020: $95,538Expenses 2020: $115,244Net Income 2020: -$19,7062020Revenue 2021: $167,287Expenses 2021: $107,643Net Income 2021: $59,6442021Revenue 2022: $169,674Expenses 2022: $110,988Net Income 2022: $58,6862022Revenue 2023: $515,686Expenses 2023: $94,402Net Income 2023: $421,2842023Revenue 2024: $164,415Expenses 2024: $99,192Net Income 2024: $65,2232024

Highlighted filing

2018

Revenue$0
Expenses$82,152
Net Income-$82,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of ofs holdings, inc. Is to support the mission of operation fresh start, inc.

To support the mission of operation fresh start, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,809,363$3,461,594▲ $652,231
Accounts Receivable$7,533$0▼ $7,533
Cash and Non-Interest-Bearing Accounts$62,075$5,970▼ $56,105
Total Assets$2,878,971$3,467,564▲ $588,593
Liabilities
Other Liabilities$1,532,762$2,131,316▲ $598,554
Mortgage Notes Payable Secured by Investment Property$1,331,056$1,331,056→ $0
Accounts Payable and Accrued Expenses$18,426$90,617▲ $72,191
Total Liabilities$2,882,244$3,552,989▲ $670,745
Net Assets / Fund Balance
Unrestricted Net Assets$-3,273$-85,425▼ $82,152
Total Net Assets Fund Balance$-3,273$-85,425▼ $82,152
Total Liabilities and Net Assets / Fund Balance$2,878,971$3,467,564▲ $588,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,349,230-$3,349,230
Buildings$112,364$7,636$120,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Gregory MarkleExecutive Director$87,763$87,763

Board Members and Trustees

NameTitle
Steve HartleyPresident
Laura JaggiVice President
Erica NelsonSecretary
Trish HowenTreasurer (beginning January)
Cindy Meicher HasenfratzTreasurer (thru December)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-82,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$62,697-$62,697
All Other Expenses-$11,417-$11,417
Depreciation Depletion-$4,364-$4,364
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,274-$1,274
Fees for Services Legal-$400-$400
Total Functional Expenses$0$82,152$0$82,152
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Operation Fresh Start, Inc.$2,131,316
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member shall be operation fresh start, inc.”

Form 990, Part VI, Section A, Line 7A

“The member shall have the power and authority to appoint each director of the corporation.”

Form 990, Part VI, Section A, Line 7B

“The bylaws may be altered, amended or replaced and new bylaws adopted by the member at any annual or special meetings of the member, or by the directors at any duly called meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and the finance director of operation fresh start, inc., the supported organization, and a copy is sent to the finance committee of the board of directors prior to filing with the internal revenue service.”

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

“Every staff member is responsible and is aware of the conflict of interest policy. Each staff person signs a statement that they have read and understand the employee handbook that includes the conflict of interest policy. Board members are restricted from participating in and/or voting on agenda items for which they have a direct conflict of interest. The executive director is responsible for assuring there is no conflict of interest with our board members annually.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ofs Holdings Inc
EIN
81-3970591
Phone
6082444721
Address
2670 MILWAUKEE STREET, MADISON, WI 53704

Signing Officer

Name
Gregory Markle
Title
Executive Director
Phone
6082444721
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Markle
Formed
2016
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ofs holdings, inc. Is required to assess whether it is more likely than not that a tax position will be sustained upon examination on technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized i nthe financial statements. Ofs holdings, inc. Has determined there are no amounts to record as assets or liabilites related to uncertain tax positions.”

Raw XML Appendix383 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO OPERATION FRESH START, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFS HOLDINGS, INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED I NTHE FINANCIAL STATEMENTS. OFS HOLDINGS, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER SHALL BE OPERATION FRESH START, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER SHALL HAVE THE POWER AND AUTHORITY TO APPOINT EACH DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS MAY BE ALTERED, AMENDED OR REPLACED AND NEW BYLAWS ADOPTED BY THE MEMBER AT ANY ANNUAL OR SPECIAL MEETINGS OF THE MEMBER, OR BY THE DIRECTORS AT ANY DULY CALLED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR OF OPERATION FRESH START, INC., THE SUPPORTED ORGANIZATION, AND A COPY IS SENT TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY STAFF MEMBER IS RESPONSIBLE AND IS AWARE OF THE CONFLICT OF INTEREST POLICY. EACH STAFF PERSON SIGNS A STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE EMPLOYEE HANDBOOK THAT INCLUDES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE RESTRICTED FROM PARTICIPATING IN AND/OR VOTING ON AGENDA ITEMS FOR WHICH THEY HAVE A DIRECT CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ASSURING THERE IS NO CONFLICT OF INTEREST WITH OUR BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPERATION FRESH START INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237108090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0JOB TRAINING AND HOUSING REHABILITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01925 WINNEBAGO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02878971
IRS990/TotalAssetsEOYAmt03467564
IRS990/TotalAssetsGrp/BOYAmt02878971
IRS990/TotalAssetsGrp/EOYAmt03467564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt082152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02882244
IRS990/TotalLiabilitiesEOYAmt03552989
IRS990/TotalLiabilitiesGrp/BOYAmt02882244
IRS990/TotalLiabilitiesGrp/EOYAmt03552989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-85425
IRS990/TotalOtherCompensationAmt016177
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02878971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03467564
IRS990/TotReportableCompRltdOrgAmt071586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-85425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02670 MILWAUKEE STREET
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053704
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY MARKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082444721
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFS HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0OFSH
ReturnHeader/Filer/EIN0813970591
ReturnHeader/Filer/PhoneNum06082444721
ReturnHeader/Filer/USAddress/AddressLine1Txt02670 MILWAUKEE STREET
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AD917698A966612AE7A77B4536F2DC0D4C4089
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.67.179.172
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537088700
ReturnHeader/PreparerPersonGrp/PhoneNum06082741980
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN CHRISTENSEN
ReturnHeader/ReturnTs02019-08-13T11:08:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,467,564
Liabilities
$3,552,989
Net assets
-$85,425
Revenue
$0
Expenses
$82,152
Net income
-$82,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$3.88$0.33$0.16$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.15$3.88$0.26$0.52$0.09$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.89$0.16$0.17$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.66$3.87$0.22$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.59$3.87$0.28$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.63$4.02$0.38$0.04$0.33$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.47$3.55$0.09$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.00$0.00$0.00$0.00