Civic Intelligence

Onyx Foundation Inc.

990EZ • Fiscal year 2021 • EIN 84-3009191

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization ProfileN/A
PO Box 97Star Prairie, WI 54026

(651) 487-5772

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,115

No earlier filing loaded for comparison.

Net Assets

$2,115

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$2,400

No earlier filing loaded for comparison.

Expenses

$1,176

No earlier filing loaded for comparison.

Net Income

$1,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2021: $2,115Net Assets 2021: $2,1152021Assets 2022: $89,865Liabilities 2022: $81,094Net Assets 2022: $8,7712022Assets 2023: $248,959Liabilities 2023: $249,495Net Assets 2023: -$5362023Assets 2024: $243,255Liabilities 2024: $247,611Net Assets 2024: -$4,3562024

Highlighted filing

2021

Assets$2,115
Liabilities-
Net Assets$2,115
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $2,400Expenses 2021: $1,176Net Income 2021: $1,2242021Revenue 2022: $133,787Expenses 2022: $127,131Net Income 2022: $6,6562022Revenue 2023: $342,366Expenses 2023: $351,673Net Income 2023: -$9,3072023Revenue 2024: $362,960Expenses 2024: $366,780Net Income 2024: -$3,8202024

Highlighted filing

2021

Revenue$2,400
Expenses$1,176
Net Income$1,224
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$2,400
Mission and Program Overview

Mission

To provide a safe, sober community and housing for people in recovery, develop and execute re-entry programming, advocate for better recovery services, and educate the public regarding addiction and recovery services

Program Services

DescriptionGrantsExpenses
HOUSED 95 INDIVIDUALS DURING THE YEAR-$916
PROVIDE HOUSING TO THOSE RECOVERING FROM ADDICTION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE SMITHPresident/TrPT$0--
AMY LARSONSecretary-$0--
QUINTIN MOOREDirector-$0--
TYLER MOLINADirector-$0--
JIM GIOSSIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Onyx Foundation Inc
EIN
84-3009191
Phone
6514875772
Address
PO BOX 97, STAR PRAIRIE, WI 54026

Signing Officer

Name
Julie Smith
Title
President/treasurer
Phone
6514875772
Signed
2022-08-22

Preparer

Firm
Guinn Vinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017-1808
Preparer
Jessica Keopple
Phone
7152466976
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 46 meals 149 paypal fees 65 tv subscription 916 total 1,176”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 50 total 0 50”

Form 990-ez, Part III

“To provide a safe, sober community and housing for people in recovery, develop and execute re-entry programming, advocate for better recovery services, and educate the public regarding addiction and recovery services”

Form 990-ez, Part III, Line 31

“Provide housing to those recovering from addiction”

Raw XML Appendix128 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06514875772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 97
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAR PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01224
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0891
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IRS990EZ/GrossReceiptsAmt02400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2QUINTIN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM GIOSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt01176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE, SOBER COMMUNITY AND HOUSING FOR PEOPLE IN RECOVERY, DEVELOP AND EXECUTE RE-ENTRY PROGRAMMING, ADVOCATE FOR BETTER RECOVERY SERVICES, AND EDUCATE THE PUBLIC REGARDING ADDICTION AND RECOVERY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSED 95 INDIVIDUALS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HOUSING TO THOSE RECOVERING FROM ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01176
IRS990EZ/TotalProgramServiceExpensesAmt0916
IRS990EZ/TotalRevenueAmt02400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/Total509Grp/TotalAmt02400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 46 MEALS 149 PAYPAL FEES 65 TV SUBSCRIPTION 916 TOTAL 1,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 50 TOTAL 0 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A SAFE, SOBER COMMUNITY AND HOUSING FOR PEOPLE IN RECOVERY, DEVELOP AND EXECUTE RE-ENTRY PROGRAMMING, ADVOCATE FOR BETTER RECOVERY SERVICES, AND EDUCATE THE PUBLIC REGARDING ADDICTION AND RECOVERY SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE HOUSING TO THOSE RECOVERING FROM ADDICTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514875772
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONYX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ONYX
ReturnHeader/Filer/EIN0843009191
ReturnHeader/Filer/PhoneNum06514875772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0STAR PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391825995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINN VINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540171808
ReturnHeader/PreparerPersonGrp/PhoneNum07152466976
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA KEOPPLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-07T11:01:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,115
Liabilities
-
Net assets
$2,115
Revenue
$2,400
Expenses
$1,176
Net income
$1,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.48$0.04$3.63$3.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.01$3.42$3.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.81$0.09$1.34$1.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.01$0.01