Civic Intelligence

Wisconsin Veterans Network Inc.

990 • Fiscal year 2018 • EIN 82-1043745

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization ProfileWISVETSNET.ORG
6317 W Greenfield AvenueWest Allis, WI 53214

(414) 257-3624

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$96,870

Down $6,161 (-6.0%) from 2017

Net Assets

Down

$79,188

Down $13,149 (-14%) from 2017

Liabilities

Up

$17,682

Up $6,988 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$306,411

Up $110,829 (+57%) from 2017

Expenses

Up

$319,560

Up $216,315 (+210%) from 2017

Net Income

Down

-$13,149

Down $105,486 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2017: $103,031Liabilities 2017: $10,694Net Assets 2017: $92,3372017Assets 2018: $96,870Liabilities 2018: $17,682Net Assets 2018: $79,1882018Assets 2019: $106,985Liabilities 2019: $15,054Net Assets 2019: $91,9312019Assets 2020: $187,205Liabilities 2020: $13,575Net Assets 2020: $173,6302020Assets 2021: $314,345Liabilities 2021: $12,884Net Assets 2021: $301,4612021Assets 2022: $272,967Liabilities 2022: $30,342Net Assets 2022: $242,6252022Assets 2024: $758,838Liabilities 2024: $15,561Net Assets 2024: $743,2772024

Highlighted filing

2018

Assets$96,870
Liabilities$17,682
Net Assets$79,188
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $195,582Expenses 2017: $103,245Net Income 2017: $92,3372017Revenue 2018: $306,411Expenses 2018: $319,560Net Income 2018: -$13,1492018Revenue 2019: $302,471Expenses 2019: $289,728Net Income 2019: $12,7432019Revenue 2020: $412,447Expenses 2020: $330,748Net Income 2020: $81,6992020Revenue 2021: $512,269Expenses 2021: $384,438Net Income 2021: $127,8312021Revenue 2022: $334,235Expenses 2022: $393,071Net Income 2022: -$58,8362022Revenue 2024: $462,596Expenses 2024: $442,360Net Income 2024: $20,2362024

Highlighted filing

2018

Revenue$306,411
Expenses$319,560
Net Income-$13,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$306,411
Mission and Program Overview

Mission

Wisconsin Veterans Network's mission is to serve the needs of veterans and their families facing crises. We accomplish that mission through a network of public, private, nonprofit and veteran service organizations, without respect to branch of service or time served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,301$57,617▲ $54,316
Savings and Temporary Cash Investments$68,070$17,651▼ $50,419
Pledges and Grants Receivable$30,500$15,000▼ $15,500
Accounts Receivable-$5,098-
Prepaid Expenses and Deferred Charges$1,160$1,504▲ $344
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$103,031$96,870▼ $6,161
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,694$17,682▲ $6,988
Total Liabilities$10,694$17,682▲ $6,988
Net Assets / Fund Balance
Unrestricted Net Assets$47,337$45,727▼ $1,610
Temporarily Rstr Net Assets$45,000$33,461▼ $11,539
Total Net Assets Fund Balance$92,337$79,188▼ $13,149
Total Liabilities and Net Assets / Fund Balance$103,031$96,870▼ $6,161
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quentin HatfieldExecutive DirectorFT$63,600$63,600

Board Members and Trustees

NameTitle
Ron AdamsPresident
Dan DriscollDirector
TIM O'MALLEYDirector
Eric WeissTreasurer
Michal Ann DawsonVice Pres/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$306,407
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$306,407
Change in Net Assets
$-13,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,411
Revenue Not Reported on Form 990
$38,400
Total Revenue per Audited Statements
$344,811
Total Revenue per Form 990
$306,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,087
Other Expenses$143,473
Total Fundraising Expense$27,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,083$4,614$1,947$97,644
Current Officers, Directors, Trustees, and Key Employees$59,327$3,006$1,267$63,600
Fees for Services Other$33,955$10,493$12,063$56,511
Payroll Taxes$13,845$702$296$14,843
Advertising$9,873-$4,826$14,699
Office Expenses$7,280$126$1,378$8,784
Fees for Services Accounting-$8,462-$8,462
All Other Expenses$4,512$665$2,066$7,243
Travel$4,820$104$129$5,053
Other Expenses$3,495$184$3,892$3,679
Insurance$1,929$643-$2,572
Total Functional Expenses$248,592$43,104$27,864$319,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,960
Expenses per Audited Statements$319,560
Total Expenses per Form 990$319,560
Expenses Not Reported on Form 990$38,400
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Auditors presented the Form 990 in front of the board at the monthly board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management practices an open door policy to allow access to any employee to report suspected conflict of interest. In addition, each employee has direct access to board members, with contact information, if they believe a report of a conflict is not being addressed by management correctly or sufficiently.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by the board of directors based on performance review by management: as determined by performacne against goals and recommendations of management. In addition, comparative data from other veteran service organizations for similar roles is used as a guide.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Veterans Network Inc
EIN
82-1043745
Phone
4142573624
Address
6317 W GREENFIELD AVENUE, WEST ALLIS, WI 53214

Signing Officer

Name
Eric Weiss
Title
Treasurer
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Weiss
Formed
2017
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under any audit by any federal or state authority.”

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IRS990/Desc0Intake, assessment and advocacy program: 488 veterans and veteran families were served during the year, including 44 returning from prior years. Of that number, 113 who were homeless at the time of their enrollment; 115 who were facing imminent homelessness; 80 who were placed in employment or employment training, etc. In all, 795 distinct needs were identiified and resources provided for those needs.Outreach program: In conjunction with the Regional Office of the Veterans of Foreign Wars, community senior living facilities were surveyed to identify senior citizen veterans who were eligible for VA or Wisconsin Dept. of Veteran Affairs benefits, but had never accessed those benefits. Over 100 senior citizen veterans were enrolled in benefits programs as a result of that outreach program, which will be continued into 2019.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026607
IRS990/PYRevenuesLessExpensesAmt092337
IRS990/PYSalariesCompEmpBnftPaidAmt076638
IRS990/PYTotalExpensesAmt0103245
IRS990/PYTotalRevenueAmt0195582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017651
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191641
IRS990ScheduleA/SubstantialContributorsTotAmt0310345
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501986
IRS990ScheduleA/TotalSupportAmt0501986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038400
IRS990ScheduleD/DonatedServicesUseFcltsAmt038400
IRS990ScheduleD/ExpensesNotReportedAmt038400
IRS990ScheduleD/ExpensesSubtotalAmt0319560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt038400
IRS990ScheduleD/RevenueSubtotalAmt0306411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under any audit by any federal or state authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0319560
IRS990ScheduleD/TotalRevenuePerForm990Amt0306411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auditors presented the Form 990 in front of the board at the monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management practices an open door policy to allow access to any employee to report suspected conflict of interest. In addition, each employee has direct access to board members, with contact information, if they believe a report of a conflict is not being addressed by management correctly or sufficiently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the board of directors based on performance review by management: as determined by performacne against goals and recommendations of management. In addition, comparative data from other veteran service organizations for similar roles is used as a guide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033461
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103031
IRS990/TotalAssetsEOYAmt096870
IRS990/TotalAssetsGrp/BOYAmt0103031
IRS990/TotalAssetsGrp/EOYAmt096870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306407
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010694
IRS990/TotalLiabilitiesEOYAmt017682
IRS990/TotalLiabilitiesGrp/BOYAmt010694
IRS990/TotalLiabilitiesGrp/EOYAmt017682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079188
IRS990/TotalProgramServiceExpensesAmt0248592
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt063600
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306411
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096870
IRS990/TravelGrp/FundraisingAmt0129
IRS990/TravelGrp/ManagementAndGeneralAmt0104
IRS990/TravelGrp/ProgramServicesAmt04820
IRS990/TravelGrp/TotalAmt05053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06317 W GREENFIELD AVENUE
IRS990/USAddress/CityNm0WEST ALLIS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053214
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WISVETSNET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN VETERANS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0821043745
ReturnHeader/Filer/PhoneNum04142573624
ReturnHeader/Filer/USAddress/AddressLine1Txt06317 W GREENFIELD AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,870
Liabilities
$17,682
Net assets
$79,188
Revenue
$306,411
Expenses
$319,560
Net income
-$13,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.16$7.43$4.63$4.42$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.30$2.43$3.34$3.93$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.13$3.01$5.12$3.84$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.14$1.74$4.12$3.31$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.15$0.92$3.02$2.90$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$3.06$3.20$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.11$0.92$1.96$1.03$0.92