Civic Intelligence

Ofs Holdings Inc.

990 • Fiscal year 2019 • EIN 81-3970591

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

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

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

107.85x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-796%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$87,990

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 236.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,633,855

Up $166,291 (+4.8%) from 2018

Net Assets

Down

-$382,603

Down $297,178 (-348%) from 2018

Liabilities

Up

$4,016,458

Up $463,469 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$37,242

Up $37,242 from 2018

Expenses

Up

$333,565

Up $251,413 (+306%) from 2018

Net Income

Down

-$296,323

Down $214,171 (-261%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$3,633,855
Liabilities$4,016,458
Net Assets-$382,603
Open 2019 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

2019

Revenue$37,242
Expenses$333,565
Net Income-$296,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$149,606
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$3,461,594$3,571,642▲ $110,048
Cash and Non-Interest-Bearing Accounts$5,970$62,213▲ $56,243
Total Assets$3,467,564$3,633,855▲ $166,291
Liabilities
Other Liabilities$2,131,316$3,370,899▲ $1,239,583
Mortgage Notes Payable Secured by Investment Property$1,331,056$645,559▼ $685,497
Accounts Payable and Accrued Expenses$90,617$0▼ $90,617
Total Liabilities$3,552,989$4,016,458▲ $463,469
Net Assets / Fund Balance
Unrestricted Net Assets$-85,425$-382,603▼ $297,178
Total Net Assets Fund Balance$-85,425$-382,603▼ $297,178
Total Liabilities and Net Assets / Fund Balance$3,467,564$3,633,855▲ $166,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,755,335$70,017$2,825,352
Land$655,000-$655,000
Equipment$161,307$17,290$178,597
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Gregory MarkleExecutive Director$87,990$87,990

Board Members and Trustees

NameTitle
Beau ChristensenPresident
Lau ChristensenPresident
Laura JaggiVice President
Beverly HutchensonSecretary
Trish HowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-36,432
Other Revenue
$73,674
Change in Net Assets
$-296,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,565
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-$244,152-$244,152
Depreciation Depletion-$87,307-$87,307
All Other Expenses-$2,056-$2,056
Office Expenses-$50-$50
Total Functional Expenses$0$333,565$0$333,565
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.$3,370,899
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
Yes
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
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Markle
Formed
2016
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

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 in the financial statements. Ofs holdings, inc. Has determined there are no amounts to record as assets or liabilites related to uncertain tax positions.”

Raw XML Appendix395 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/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 IN THE FINANCIAL STATEMENTS. OFS HOLDINGS, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITES RELATED TO UNCERTAIN TAX POSITIONS.
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt03467564
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333565
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IRS990/TotalLiabilitiesGrp/EOYAmt04016458
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037242
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-382603
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY MARKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082444721
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFS HOLDINGS INC
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ReturnHeader/Filer/PhoneNum06082444721
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ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:35:41
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/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN CHRISTENSEN
ReturnHeader/ReturnTs02020-08-05T12:21:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,633,855
Liabilities
$4,016,458
Net assets
-$382,603
Revenue
$37,242
Expenses
$333,565
Net income
-$296,323
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