Civic Intelligence

Aperi Animam Inc

990EZ • Fiscal year 2023 • EIN 82-5063839

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 08, 2023

PO Box 26282Wauwatosa, WI 53226-0282

(414) 530-1558

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-69%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.6%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,271

Down $16,501 (-69%) from 2022

Net Assets

Down

$6,690

Down $14,255 (-68%) from 2022

Liabilities

Down

$581

Down $2,246 (-79%) from 2022

Revenue

Down

$28,163

Down $1,053 (-3.6%) from 2022

Expenses

Up

$42,418

Up $7,968 (+23%) from 2022

Net Income

Down

-$14,255

Down $9,021 (-172%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $26,075Liabilities 2021: $0Net Assets 2021: $26,0752021Assets 2022: $23,772Liabilities 2022: $2,827Net Assets 2022: $20,9452022Assets 2023: $7,271Liabilities 2023: $581Net Assets 2023: $6,6902023Assets 2024: $19,837Liabilities 2024: $450Net Assets 2024: $19,3872024Assets 2025: $25,642Liabilities 2025: $227Net Assets 2025: $25,4152025

Highlighted filing

2023

Assets$7,271
Liabilities$581
Net Assets$6,690

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2021: $10,918Expenses 2021: $13,195Net Income 2021: -$2,2772021Revenue 2022: $29,216Expenses 2022: $34,450Net Income 2022: -$5,2342022Revenue 2023: $28,163Expenses 2023: $42,418Net Income 2023: -$14,2552023Revenue 2024: $49,161Expenses 2024: $36,464Net Income 2024: $12,6972024Revenue 2025: $48,306Expenses 2025: $42,278Net Income 2025: $6,0282025

Highlighted filing

2023

Revenue$28,163
Expenses$42,418
Net Income-$14,255
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 8, 2023
Return Version
2022v5.0
Gross Receipts
$28,163
Mission and Program Overview

Mission

Presentation of early vocal music

Program Services

DescriptionGrantsExpenses
HAVE RETURNED TO PRESENTING CONCERTS TO THE PUBLIC--
PERFORMED COLLABORTIVE SHOW WITH DANCEWORKS, A LOCAL INTERPRETIVE DANCE GROUP IN MAY 2023--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACLYN C WILLISArtistic DirectorPT$0--
PENELOPE EGANMember At Large-$0--
THOMAS MULLOOLYPresident-$0--
SALLY A STANTONExecutive DirectorPT$0--
DEMETRA HELLWIGVice President-$0--
KAISA HERRMANNMember At Large-$0--
DANIELLE GEDEMERMember At Large-$0--
JONATHAN RUTTERMember At Large-$0--
KATELYNN RUTTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Aperi Animam Inc
EIN
82-5063839
Address
PO BOX 26282, WAUWATOSA, WI 53226-0282

Signing Officer

Name
Norman a Wahn CPA
Title
Assistant Treas
Phone
4145301558
Signed
2023-10-08
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountperformance related expenses 7,427business related expenses 1,738

Description of other assets Part II line 24

Category beginning of year end of yearprepaid insurance 448 99

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 1,179 352credit cards 1,648 229

Raw XML Appendix186 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1SALLY A STANTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0$900 MONTHLY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt11 MONTH @ $560 11 MONTHS @ $640
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IRS990EZ/BooksInCareOfDetail/PersonNm0NORMAN A WAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum04145301558
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACLYN C WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENELOPE EGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY A STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEMETRA HELLWIG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONATHAN RUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATELYNN RUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099
IRS990EZ/OtherExpensesTotalAmt09165
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTATION OF EARLY VOCAL MUSIC
IRS990EZ/PrintingPublicationsPostageAmt01349
IRS990EZ/ProgramServiceRevenueAmt05490
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMED COLLABORTIVE SHOW WITH DANCEWORKS, A LOCAL INTERPRETIVE DANCE GROUP IN MAY 2023
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt020804
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0162
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02827
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042418
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APERIANIMAM.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089583
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017290
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0163
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0345
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPERFORMANCE RELATED EXPENSES 7,427BUSINESS RELATED EXPENSES 1,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID INSURANCE 448 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,179 352CREDIT CARDS 1,648 229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN A WAHN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04145301558
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APERI ANIMAM INC
ReturnHeader/Filer/BusinessNameControlTxt0APER
ReturnHeader/Filer/EIN0825063839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26282
ReturnHeader/Filer/USAddress/CityNm0WAUWATOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532260282
ReturnHeader/ReturnTs02023-10-12T17:14:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAHN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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