Civic Intelligence

Dementia Innovations Inc

EIN 84-2907425 • 501(c)3 • Sheboygan, WI

Profile

To embrace those living with dementia through education, community collaboration, and dignity of risk lifestyle. This will ultimately include development of a village designed for those living with dementia.

PO Box 3Sheboygan, WI 53082

dementiainnovations.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,571,952

Up $1,785,697 (+100%) from 2023

Liabilities

Down

$0

Down $3,459 (-100%) from 2023

Net Assets

Up

$3,571,952

Up $1,789,156 (+100%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin99th percentile

Revenue

Down

$1,671,598

Down $83,385 (-4.8%) from 2023

Expenses

Up

$47,319

Up $4,796 (+11%) from 2023

Net Income

Down

$1,624,279

Down $88,181 (-5.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $1,786,255Liabilities 2023: $3,459Net Assets 2023: $1,782,7962023Assets 2024: $3,571,952Liabilities 2024: $0Net Assets 2024: $3,571,9522024

Highlighted filing

2024

Assets$3,571,952
Liabilities$0
Net Assets$3,571,952
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $1,754,983Expenses 2023: $42,523Net Income 2023: $1,712,4602023Revenue 2024: $1,671,598Expenses 2024: $47,319Net Income 2024: $1,624,2792024

Highlighted filing

2024

Revenue$1,671,598
Expenses$47,319
Net Income$1,624,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,571,952
Liabilities
$0
Net assets
$3,571,952
Revenue
$1,671,598
Expenses
$47,319
Net income
$1,624,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.67$0.05$1.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.78$1.75$0.04$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,671,598
Mission and Program Overview

Mission

To embrace those living with dementia through education, community collaboration, and dignity of risk lifestyle. This will ultimately include development of a village designed for those living with dementia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599,872$1,779,367▲ $179,495
Savings and Temporary Cash Investments-$955,413-
Pledges and Grants Receivable-$429,621-
Cash and Non-Interest-Bearing Accounts$186,383$407,551▲ $221,168
Total Assets$1,786,255$3,571,952▲ $1,785,697
Liabilities
Escrow Account Liability$3,459--
Total Liabilities$3,459$0▼ $3,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,782,796$3,092,331▲ $1,309,535
Net Assets With Donor Restrictions-$479,621-
Total Net Assets Fund Balance$1,782,796$3,571,952▲ $1,789,156
Total Liabilities and Net Assets / Fund Balance$1,786,255$3,571,952▲ $1,785,697

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,779,367--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary PitschPresident
James HolmesDirector
Laura AlbrightDirector
Nicole GrueblingDirector
Yolanda GrafDirector
Michelle L LemahieuSecretary
Daniel D PetersonTreasurer
Charles E ButlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,800
Program Service Revenue
$14,385
Investment Income
$5,413
Other Revenue
$0
All Other Contributions
$1,651,800
Change in Net Assets
$1,624,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,319
Total Fundraising Expense$15,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$15,990$15,990
Fees for Services Management-$14,155-$14,155
Office Expenses$5,980--$5,980
Conferences and Meetings$5,009--$5,009
Advertising$4,573--$4,573
Travel$1,083--$1,083
Insurance$501--$501
Interest-$28-$28
Total Functional Expenses$17,146$14,183$15,990$47,319
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors has the ability to add or remove directors.”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 was provided to all members of the board of directors prior to filing the form 990. During this process feedback and commentary was solicited.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dementia Innovations Inc
EIN
84-2907425
Phone
9203959533
Address
PO BOX 3, SHEBOYGAN, WI 53082

Signing Officer

Name
Daniel D Peterson
Title
Treasurer
Phone
9206276569
Signed
2025-12-30

Organization Details

Principal Officer
Mary Pitsch
Formed
2020
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
16
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“A financial statement audit was performed that resulted in additional pledge revenue being recognized. Additionally, some items previously expensed were capitalized.”

Form 990, Part IX, Line 11G

“Other professional expense 0 0 15,990”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Dementia innovations, inc. Acts as the record keeper for the sheboygan county dementia care network. The dementia care network is a group of organizations and care givers within sheboygan county wisconsin that are involved in the care of individuals living with dementia.”

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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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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053081
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01786255
IRS990/TotalAssetsEOYAmt03571952
IRS990/TotalAssetsGrp/BOYAmt01786255
IRS990/TotalAssetsGrp/EOYAmt03571952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01651800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017146
IRS990/TotalFunctionalExpensesGrp/TotalAmt047319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03459
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03459
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01782796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03571952
IRS990/TotalProgramServiceExpensesAmt017146
IRS990/TotalProgramServiceRevenueAmt014385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01671598
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01786255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03571952
IRS990/TravelGrp/ProgramServicesAmt01083
IRS990/TravelGrp/TotalAmt01083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05900 VISIONARY WAY
IRS990/USAddress/CityNm0SHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053081
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0DEMENTIAINNOVATIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL D PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206276569
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMENTIA INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEME
ReturnHeader/Filer/EIN0842907425
ReturnHeader/Filer/PhoneNum09203959533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-30
ReturnHeader/ReturnTs02025-12-30T09:56:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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