Civic Intelligence

Onyx Foundation Inc.

990 • Fiscal year 2023 • EIN 84-3009191

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

37th percentile

-2.7%

Higher net margin than 37% 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

95th percentile

177%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

93rd percentile

156%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$248,959

Up $159,094 (+177%) from 2022

Net Assets

Down

-$536

Down $9,307 (-106%) from 2022

Liabilities

Up

$249,495

Up $168,401 (+208%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Up

$342,366

Up $208,579 (+156%) from 2022

Expenses

Up

$351,673

Up $224,542 (+177%) from 2022

Net Income

Down

-$9,307

Down $15,963 (-240%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2023

Assets$248,959
Liabilities$249,495
Net Assets-$536
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

2023

Revenue$342,366
Expenses$351,673
Net Income-$9,307
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$342,366
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,811$213,674▲ $207,863
Cash and Non-Interest-Bearing Accounts$82,404$32,485▼ $49,919
Accounts Receivable$1,650$2,800▲ $1,150
Total Assets$89,865$248,959▲ $159,094
Liabilities
Other Liabilities$81,094$249,495▲ $168,401
Total Liabilities$81,094$249,495▲ $168,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,771$-536▼ $9,307
Total Net Assets Fund Balance$8,771$-536▼ $9,307
Total Liabilities and Net Assets / Fund Balance$89,865$248,959▲ $159,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,384$888$195,272
Leasehold Improvements$8,326$287$8,613
Land$6,800-$6,800
Other Land Buildings$4,164$1,192$5,356
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Julie SmithPresident/tr
Jim GiossiDirector
Quintin MooreDirector
Tyler MolinaDirector
Amy LarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,584
Program Service Revenue
$327,782
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,584
Change in Net Assets
$-9,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,673
Total Fundraising Expense$2,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$224,800$1,422$2,178$228,400
All Other Expenses$8,588$1,302-$9,890
Other Expenses$8,817--$8,817
Insurance-$6,481-$6,481
Office Expenses$985$2,955-$3,940
Advertising-$3,228-$3,228
Depreciation Depletion$1,968--$1,968
Fees for Services Legal-$698-$698
Fees for Services Accounting-$500-$500
Total Functional Expenses$332,909$16,586$2,178$351,673
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$210,800
Notes Payable$38,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-11-15

Organization Details

Principal Officer
Julie Smith
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide housing to those recovering from addiction”

Raw XML Appendix324 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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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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS RICK
ReturnHeader/ReturnTs02024-11-15T21:15:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,959
Liabilities
$249,495
Net assets
-$536
Revenue
$342,366
Expenses
$351,673
Net income
-$9,307
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