Civic Intelligence

Keep Area Teens Safe Inc

EIN 82-2562552 • 501(c)3 • Mosinee, WI

Profile

To provide safe housing and connection to community resources for kids ages 12-17.

924 River RdMosinee, WI 54455

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$508,986

Down $116,736 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$508,986

Down $116,736 (-19%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Up

$268,523

Up $47,344 (+21%) from 2020

Expenses

Up

$385,258

Up $369,354 (+2322%) from 2020

Net Income

Down

-$116,735

Down $322,010 (-157%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $18,837Liabilities 2018: $0Net Assets 2018: $18,8372018Assets 2020: $625,722Liabilities 2020: $0Net Assets 2020: $625,7222020Assets 2021: $508,986Liabilities 2021: $0Net Assets 2021: $508,9862021

Highlighted filing

2021

Assets$508,986
Liabilities$0
Net Assets$508,986
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $19,697Expenses 2018: $860Net Income 2018: $18,8372018Revenue 2020: $221,179Expenses 2020: $15,904Net Income 2020: $205,2752020Revenue 2021: $268,523Expenses 2021: $385,258Net Income 2021: -$116,7352021

Highlighted filing

2021

Revenue$268,523
Expenses$385,258
Net Income-$116,735
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,986
Liabilities
$0
Net assets
$508,986
Revenue
$268,523
Expenses
$385,258
Net income
-$116,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.69$3.85$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$2.21$0.16$2.05
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.20$0.01$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$276,085
Mission and Program Overview

Mission

To provide safe housing and connection to community resources for kids ages 12-17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$625,722$508,986▼ $116,736
Savings and Temporary Cash Investments$313,042$313,090▲ $48
Land, Buildings, and Equipment, Net$153,948$149,883▼ $4,065
Cash and Non-Interest-Bearing Accounts$158,732$46,013▼ $112,719
Total Assets$625,722$508,986▼ $116,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$625,722$508,986▼ $116,736
Total Liabilities and Net Assets / Fund Balance$625,722$508,986▼ $116,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,883$8,635-
Other Land Buildings$0$2,684-
Equipment$0$535-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Jo FreemonPresident
Danielle WeilandDirector
Donna PethDirector
Gary BezuchaDirector
Jim FringsDirector
Kailyn BrandtDirector
Lance WollerDirector
Sara AckermanDirector
Scott HillDirector
Tim MoeDirector
Paula VogtSecretary
Bob StasneyTreasurer
Keri ZeinertVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$200,547
Program Service Revenue
$42,354
Investment Income
$62
Other Revenue
$25,560
All Other Contributions
$200,547
Change in Net Assets
$-116,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,612
Other Expenses$78,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$263,031$0$0$263,031
Other Employee Benefits$23,397$0$0$23,397
Office Expenses$0$20,312$0$20,312
Payroll Taxes$20,184$0$0$20,184
Occupancy$18,405$0$0$18,405
Insurance$18,348$0$0$18,348
All Other Expenses$4,584$46$0$4,630
Depreciation Depletion$4,065$0$0$4,065
Fees for Services Other$0$2,528$0$2,528
Travel$0$1,540$0$1,540
Other Expenses$389$389$0$778
Total Functional Expenses$358,845$26,413$0$385,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,122
Fundraising Direct Expenses$7,562
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Keep Area Teens Safe Inc
EIN
82-2562552
Phone
7156753453
Address
924 River Rd, Mosinee, WI 54455

Signing Officer

Name
Robert Stasney
Title
Treasurer
Phone
7156753453
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stasney
Formed
2017
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
11

Preparer

Firm
Grant Smart Co
Address
500 1st Street Suite 2100, Wausau, WI 54403
Preparer
Melanie Smart
Phone
7158491205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer shares and explains to board, and provides them with a copy if requested.”

Pt XI

“Adjustment for rounding”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042354
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019696
IRS990ScheduleA/Total509Grp/TotalAmt0831623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0858971
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08635
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0158518
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0535
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer shares and explains to board, and provides them with a copy if requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment for rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990/USAddress/AddressLine1Txt01629 Marten St
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