Civic Intelligence

Stryv365 Inc

990 • Fiscal year 2021 • EIN 84-4055860

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.STRYV365.ORG
633 E Locust StMilwaukee, WI 53212

(781) 572-1871

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.2%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$243,085

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,493,700

Up $128,409 (+3.8%) from 2020

Net Assets

Up

$3,453,401

Up $119,508 (+3.6%) from 2020

Liabilities

Up

$40,299

Up $8,901 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

Down

$1,644,907

Down $2,913,461 (-64%) from 2020

Expenses

Up

$1,525,669

Up $301,194 (+25%) from 2020

Net Income

Down

$119,238

Down $3,214,655 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $3,365,291Liabilities 2020: $31,398Net Assets 2020: $3,333,8932020Assets 2021: $3,493,700Liabilities 2021: $40,299Net Assets 2021: $3,453,4012021Assets 2022: $6,308,923Liabilities 2022: $66,328Net Assets 2022: $6,242,5952022Assets 2023: $5,096,694Liabilities 2023: $97,444Net Assets 2023: $4,999,2502023Assets 2024: $4,510,432Liabilities 2024: $75,145Net Assets 2024: $4,435,2872024

Highlighted filing

2021

Assets$3,493,700
Liabilities$40,299
Net Assets$3,453,401
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,558,368Expenses 2020: $1,224,475Net Income 2020: $3,333,8932020Revenue 2021: $1,644,907Expenses 2021: $1,525,669Net Income 2021: $119,2382021Revenue 2022: $4,625,033Expenses 2022: $1,984,739Net Income 2022: $2,640,2942022Revenue 2023: $825,429Expenses 2023: $2,068,774Net Income 2023: -$1,243,3452023Revenue 2024: $1,814,798Expenses 2024: $2,378,761Net Income 2024: -$563,9632024

Highlighted filing

2021

Revenue$1,644,907
Expenses$1,525,669
Net Income$119,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,644,907
Mission and Program Overview

Mission

To equip youth with a resilient mindset through trauma-informed programming in education, athletics, and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,618,054$2,026,259▼ $591,795
Cash and Non-Interest-Bearing Accounts$576,844$1,280,633▲ $703,789
Land, Buildings, and Equipment, Net$164,833$168,117▲ $3,284
Prepaid Expenses and Deferred Charges$5,560$12,691▲ $7,131
Accounts Receivable-$6,000-
Total Assets$3,365,291$3,493,700▲ $128,409
Liabilities
Accounts Payable and Accrued Expenses$31,398$37,521▲ $6,123
Deferred Revenue-$2,778-
Total Liabilities$31,398$40,299▲ $8,901
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,063,218$2,817,310▼ $245,908
Net Assets Without Donor Restrictions$270,675$636,091▲ $365,416
Total Net Assets Fund Balance$3,333,893$3,453,401▲ $119,508
Total Liabilities and Net Assets / Fund Balance$3,365,291$3,493,700▲ $128,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,993$1,837$122,830
Leasehold Improvements$26,211$1,089$27,300
Equipment$16,613$9,304$25,917
Land$4,300-$4,300
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brandon J CurryChairman and CEOFT$223,701$19,384$243,085
Cody HallowellV.p. / General CounselFT$147,296$22,268$169,564
Ahsil Hassan RahimFinance & Compliance ManagerFT$89,990$11,746$101,736

Board Members and Trustees

NameTitle
Aubrey AnnanDirector
Barbara BurcopeDirector
Deborah KerrDirector
Dennis LordDirector
Hill MouaDirector
Kurt JanavitzDirector
Paul KrupskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,121
Program Service Revenue
$50,402
Investment Income
$725
Other Revenue
$20,659
All Other Contributions
$1,485,876
Change in Net Assets
$119,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,499
Total Revenue per Audited Statements
$1,681,406
Total Revenue per Form 990
$1,644,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,243
Other Expenses$598,926
Total Fundraising Expense$238,388
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$297,337$106,027$57,623$460,987
Fees for Services Other$167,796$132,350$96,628$396,774
Other Salaries and Wages$197,770$70,523$38,328$306,621
Other Employee Benefits$66,826$23,829$12,951$103,606
Payroll Taxes$34,849$12,427$6,753$54,029
Office Expenses$5,336$38,514-$43,850
Advertising$20,209$10,104$10,104$40,417
Travel$3,529$22,939$8,823$35,291
Fees for Services Accounting-$18,410-$18,410
Occupancy$3,041$7,362$1,638$12,041
Information Technology-$12,018-$12,018
Depreciation Depletion-$10,901-$10,901
Other Expenses$4,628-$4,628$9,256
Insurance$1,694$3,910$912$6,516
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$817,967$469,314$238,388$1,525,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,561,898
Expenses per Audited Statements$1,525,399
Total Expenses per Form 990$1,525,399
Expenses Not Reported on Form 990$36,499
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,605
Fundraising Direct Expenses$0
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Dr. Brandon j currie and aubrey annan have a joint venture real estate investment.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - vice president reviews the form 990 before it is finalized and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to disclose any potential conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“Officer/ceo compensation reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stryv365 Inc
EIN
84-4055860
Phone
7815721871
Address
633 E LOCUST ST, MILWAUKEE, WI 53212

Signing Officer

Name
Brandon J Currie
Title
CEO and Chairman
Phone
7815721871
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon J Currie
Formed
2019
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
7
Employees
10
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Timothy Griffith
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors: program service expenses 104,413. Management and general expenses 26,103. Fundraising expenses 43,505. Total expenses 174,021. Consultants: program service expenses 63,383. Management and general expenses 106,247. Fundraising expenses 53,123. Total expenses 222,753.”

Form 990, Part XII, Line 2C

“There were no changes to the audit selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under irc sec 501(c)(3). However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and have been classified as organizations that are not private foundations. The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization has no interest or penalties related to income taxes for the year ended december 31, 2021.”

Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037521
IRS990/AccountsReceivableGrp/EOYAmt06000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EQUIP YOUTH WITH A RESILIENT MINDSET THROUGH TRAUMA-INFORMED PROGRAMMING IN EDUCATION, ATHLETICS, AND ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt010104
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010104
IRS990/AdvertisingGrp/ProgramServicesAmt020209
IRS990/AdvertisingGrp/TotalAmt040417
IRS990/AllOtherContributionsAmt01485876
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AHSIL HASSAN RAHIM
IRS990/BooksInCareOfDetail/PhoneNum07815721871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0633 E LOCUST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0576844
IRS990/CashNonInterestBearingGrp/EOYAmt01280633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057623
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106027
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0297337
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0460987
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01573121
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt0725
IRS990/CYOtherExpensesAmt0598926
IRS990/CYOtherRevenueAmt020659
IRS990/CYProgramServiceRevenueAmt050402
IRS990/CYRevenuesLessExpensesAmt0119238
IRS990/CYSalariesCompEmpBnftPaidAmt0925243
IRS990/CYTotalExpensesAmt01525669
IRS990/CYTotalFundraisingExpenseAmt0238388
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01644907
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02778
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010901
IRS990/DepreciationDepletionGrp/TotalAmt010901
IRS990/Desc0PROVIDED VARIOUS COMMUNITY-BASED PROGRAMS BOTH IN PERSON AND VIRTUALLY THAT ARE LED BY COACHES, MENTORS, EDUCATORS, CAREGIVERS, AND STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03063218
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02817310
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0817967
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018410
IRS990/FeesForServicesAccountingGrp/TotalAmt018410
IRS990/FeesForServicesOtherGrp/FundraisingAmt096628
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0132350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0167796
IRS990/FeesForServicesOtherGrp/TotalAmt0396774
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911746
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BRANDON J CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm1CODY HALLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2AUBREY ANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA BURCOPE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH KERR
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL KRUPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT JANAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS LORD
IRS990/Form990PartVIISectionAGrp/PersonNm8HILL MOUA
IRS990/Form990PartVIISectionAGrp/PersonNm9AHSIL HASSAN RAHIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0223701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt989990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P. / GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE & COMPLIANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt013605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt087245
IRS990/GrantAmt01500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01644907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012018
IRS990/InformationTechnologyGrp/TotalAmt012018
IRS990/InsuranceGrp/FundraisingAmt0912
IRS990/InsuranceGrp/ManagementAndGeneralAmt03910
IRS990/InsuranceGrp/ProgramServicesAmt01694
IRS990/InsuranceGrp/TotalAmt06516
IRS990/InvestmentIncomeGrp/ExclusionAmt0725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0725
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168117
IRS990/LandBldgEquipCostOrOtherBssAmt0180347
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EQUIP YOUTH WITH A RESILIENT MINDSET THROUGH TRAUMA-INFORMED PROGRAMMING IN EDUCATION, ATHLETICS, AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03333893
IRS990/NetAssetsOrFundBalancesEOYAmt03453401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0270675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0636091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01638
IRS990/OccupancyGrp/ManagementAndGeneralAmt07362
IRS990/OccupancyGrp/ProgramServicesAmt03041
IRS990/OccupancyGrp/TotalAmt012041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038514
IRS990/OfficeExpensesGrp/ProgramServicesAmt05336
IRS990/OfficeExpensesGrp/TotalAmt043850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103606
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt04628
IRS990/OtherExpensesGrp/ProgramServicesAmt013452
IRS990/OtherExpensesGrp/ProgramServicesAmt14628
IRS990/OtherExpensesGrp/TotalAmt013452
IRS990/OtherExpensesGrp/TotalAmt19256
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07054
IRS990/OtherRevenueTotalAmt07054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306621
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012427
IRS990/PayrollTaxesGrp/ProgramServicesAmt034849
IRS990/PayrollTaxesGrp/TotalAmt054029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02618054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02026259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012691
IRS990/PrincipalOfficerNm0BRANDON J CURRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04539731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0453874
IRS990/PYOtherRevenueAmt09214
IRS990/PYProgramServiceRevenueAmt09350
IRS990/PYRevenuesLessExpensesAmt03333893
IRS990/PYSalariesCompEmpBnftPaidAmt0745601
IRS990/PYTotalExpensesAmt01224475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04558368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050402
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01573121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04539731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06112852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01128821
IRS990ScheduleA/SubstantialContributorsTotAmt04984031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01573121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04539731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06112852
IRS990ScheduleA/TotalSupportAmt06129918
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122830
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036499
IRS990ScheduleD/DonatedServicesUseFcltsAmt036499
IRS990ScheduleD/EquipmentGrp/BookValueAmt016613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025917
IRS990ScheduleD/ExpensesNotReportedAmt036499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01525399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027300
IRS990ScheduleD/RevenueNotReportedAmt036499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01644907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST OR PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168117
IRS990ScheduleD/TotalExpensesPerForm990Amt01525399
IRS990ScheduleD/TotalRevenuePerForm990Amt01644907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01561898
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR BRANDON J CURRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CODY HALLOWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1V.P. / GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0243085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. BRANDON J CURRIE AND AUBREY ANNAN HAVE A JOINT VENTURE REAL ESTATE INVESTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - VICE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER/CEO COMPENSATION REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 104,413. MANAGEMENT AND GENERAL EXPENSES 26,103. FUNDRAISING EXPENSES 43,505. TOTAL EXPENSES 174,021. CONSULTANTS: PROGRAM SERVICE EXPENSES 63,383. MANAGEMENT AND GENERAL EXPENSES 106,247. FUNDRAISING EXPENSES 53,123. TOTAL EXPENSES 222,753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,493,700
Liabilities
$40,299
Net assets
$3,453,401
Revenue
$1,644,907
Expenses
$1,525,669
Net income
$119,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.08$4.44$1.81$2.38$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.10$5.00$0.83$2.07$1.24
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.07$6.24$4.63$1.98$2.64
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.04$3.45$1.64$1.53$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.03$3.33$4.56$1.22$3.33