Civic Intelligence

Community Partnerships Inc

990 • Fiscal year 2013 • EIN 91-2064768

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

Organization ProfileWWW.COMMUNITY-PARTNERSHIPS.ORG

View Organization Page

1334 Dewey CT53703-3019

(608) 250-6634

Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$95,617

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$1,238,004

Flat from 2013

Net Assets

Flat

$565,326

Flat from 2013

Liabilities

Flat

$672,678

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Flat

$3,896,923

Flat from 2013

Expenses

Flat

$3,877,651

Flat from 2013

Net Income

Flat

$19,272

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,204,155Liabilities 2010: $711,547Net Assets 2010: $492,6082010Assets 2011: $1,162,255Liabilities 2011: $607,297Net Assets 2011: $554,9582011Assets 2012: $1,171,848Liabilities 2012: $615,023Net Assets 2012: $556,8252012Assets 2013: $1,238,004Liabilities 2013: $672,678Net Assets 2013: $565,3262013Assets 2013: $1,238,004Liabilities 2013: $672,678Net Assets 2013: $565,3262013Assets 2014: $1,402,446Liabilities 2014: $771,960Net Assets 2014: $630,4862014Assets 2015: $1,600,712Liabilities 2015: $902,632Net Assets 2015: $698,0802015Assets 2016: $1,754,311Liabilities 2016: $1,035,596Net Assets 2016: $718,7152016Assets 2017: $5,400,633Liabilities 2017: $1,523,868Net Assets 2017: $3,876,7652017Assets 2018: $5,847,943Liabilities 2018: $1,514,891Net Assets 2018: $4,333,0522018Assets 2019: $5,582,492Liabilities 2019: $1,252,282Net Assets 2019: $4,330,2102019Assets 2020: $6,960,949Liabilities 2020: $1,658,134Net Assets 2020: $5,302,8152020Assets 2021: $8,455,495Liabilities 2021: $2,825,131Net Assets 2021: $5,630,3642021Assets 2022: $10,910,826Liabilities 2022: $2,603,655Net Assets 2022: $8,307,1712022Assets 2023: $9,802,112Liabilities 2023: $1,920,910Net Assets 2023: $7,881,2022023Assets 2024: $9,445,271Liabilities 2024: $1,847,558Net Assets 2024: $7,597,7132024

Highlighted filing

2013

Assets$1,238,004
Liabilities$672,678
Net Assets$565,326
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,848,1272010Expenses 2011: $3,914,2732011Revenue 2012: $2,862,318Expenses 2012: $2,835,527Net Income 2012: $26,7912012Revenue 2013: $3,896,923Expenses 2013: $3,877,651Net Income 2013: $19,2722013Revenue 2013: $3,896,923Expenses 2013: $3,877,651Net Income 2013: $19,2722013Revenue 2014: $4,647,619Expenses 2014: $4,582,459Net Income 2014: $65,1602014Revenue 2015: $5,183,631Expenses 2015: $5,116,037Net Income 2015: $67,5942015Revenue 2016: $5,811,018Expenses 2016: $5,790,383Net Income 2016: $20,6352016Revenue 2017: $7,381,059Expenses 2017: $7,286,339Net Income 2017: $94,7202017Revenue 2018: $8,345,216Expenses 2018: $7,885,201Net Income 2018: $460,0152018Revenue 2019: $8,089,151Expenses 2019: $8,097,794Net Income 2019: -$8,6432019Revenue 2020: $9,485,628Expenses 2020: $8,514,803Net Income 2020: $970,8252020Revenue 2021: $7,487,498Expenses 2021: $7,169,035Net Income 2021: $318,4632021Revenue 2022: $10,119,462Expenses 2022: $7,447,156Net Income 2022: $2,672,3062022Revenue 2023: $6,001,138Expenses 2023: $6,430,187Net Income 2023: -$429,0492023Revenue 2024: $6,056,357Expenses 2024: $6,343,803Net Income 2024: -$287,4462024

Highlighted filing

2013

Revenue$3,896,923
Expenses$3,877,651
Net Income$19,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.0
Gross Receipts
$3,909,263
Mission and Program Overview

Mission

Advance the wellness of children, individuals, and families by providing early childhood and mental health services to help community and family thrive.

Community partnerships is a nonprofit organization serving children and young adults with mental health issues to be successful in their homes, schools, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$733,829$736,603▲ $2,774
Cash and Non-Interest-Bearing Accounts$359,230$247,571▼ $111,659
Pledges and Grants Receivable$36,122$203,580▲ $167,458
Prepaid Expenses and Deferred Charges$42,667$50,250▲ $7,583
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,171,848$1,238,004▲ $66,156
Liabilities
Accounts Payable and Accrued Expenses$615,023$672,678▲ $57,655
Total Liabilities$615,023$672,678▲ $57,655
Net Assets / Fund Balance
Unrestricted Net Assets$556,825$565,326▲ $8,501
Total Net Assets Fund Balance$556,825$565,326▲ $8,501
Total Liabilities and Net Assets / Fund Balance$1,171,848$1,238,004▲ $66,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$115,520$115,520
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott StrongExecutive DirectorFT$78,486$17,131$95,617

Board Members and Trustees

NameTitle
Paul LorentzChair
Tim OtisVice Chair
Anne SmithDirector
Elizabeth RudyDirector
Ilsa BarnardDirector
Julia AyersDirector
Karen Von HueneDirector
Kristin Zeifel FredericksonDirector
Susan HeidrichSecretary
Terry MetzgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,893,426
Program Service Revenue
$5,465
Investment Income
$2,169
Other Revenue
$-4,137
All Other Contributions
$13,181
Change in Net Assets
$19,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,909,263
Revenue Not Reported on Financial Statements
$-12,340
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,340
Total Revenue per Audited Statements
$3,909,263
Total Revenue per Form 990
$3,896,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,535,589
Salaries, Compensation, and Employee Benefits$1,341,756
Grants and Similar Amounts Paid$306
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,255,048$33,884-$2,288,932
Other Salaries and Wages$718,280$274,510-$992,790
Occupancy$100,411$22,656-$123,067
Other Employee Benefits$96,230$19,653-$115,883
Current Officers, Directors, Trustees, and Key Employees$71,010$24,607-$95,617
Payroll Taxes$71,511$23,060-$94,571
Office Expenses$47,508$3,137-$50,645
Pension Plan Contributions$35,620$7,275-$42,895
Travel$36,924$1,290-$38,214
Insurance$8,185$7,799-$15,984
Fees for Services Accounting-$6,800-$6,800
Conferences and Meetings$5,027$1,184-$6,211
Advertising$5,358$378-$5,736
Grants to Domestic Orgs$306--$306
Total Functional Expenses$3,451,418$426,233$0$3,877,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,889,991
Expenses per Audited Statements$3,877,651
Total Expenses per Form 990$3,877,651
Expenses Not Reported on Form 990$12,340
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,340
Fundraising Gross Income$8,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,874$8,203$1,040$7,163
Total Events$24,874$8,203$12,340$-4,137
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
No
Audit committee
Yes
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, Part VI, Section A, Line 8B

“The agency does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the agency's executive director before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request as appropriate.”

Filing and Contact Details

Filer

EIN
91-2064768
Phone
6082506634

Signing Officer

Name
Scott Strong
Title
Executive Director
Phone
6082506634
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Strong
Formed
1993
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
49

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mental health service providers: program service expenses 2,255,048. Management and general expenses 33,884. Fundraising expenses 0. Total expenses 2,288,932.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -12,340.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 12,340.”

Raw XML AppendixShowing 400 of 454 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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023060
IRS990/PayrollTaxesGrp/ProgramServicesAmt071511
IRS990/PayrollTaxesGrp/TotalAmt094571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035620
IRS990/PensionPlanContributionsGrp/TotalAmt042895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050250
IRS990/PrincipalOfficerNm0SCOTT STRONG
IRS990/PriorPeriodAdjustmentsAmt0-10771
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05465
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2013, THE AGENCY CONTINUED THE ENGAGEMENT PROJECT WITH FUNDING FROM THE UNITED WAY OF DANE COUNTY. THE ENGAGEMENT PROJECT IS A COLLABORATIVE PROGRAM BETWEEN COMMUNITY PARTNERSHIPS AND THE MADISON METROPOLITAN SCHOOL DISTRICT AND CURRENTLY OPERATES AT MADISON WEST HIGH SCHOOL. THE ENGAGEMENT PROJECT IS DESIGNED TO SUPPORT STUDENTS WITH EMOTIONAL AND BEHAVIORAL DIFFICULTIES WITH SUCCESSFULLY TRANSITIONING FROM MIDDLE SCHOOL TO HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012251
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COURT ORDERED EVALUATION PROGRAM PARTNERS WITH MENTAL HEALTH PROFESSIONALS TO CONDUCT COURT ORDERED EVALUATIONS FOR INDIVIDUALS UNDER THE FOLLOWING WISCONSIN STATUTES: JUVENILE JUSTICE CODE 938.295, CHILDREN'S CODE 48.295, EMERGENCY DETENTION 51.15, INVOLUNTARY COMMITMENT FOR TREATMENT 51.20, AND GUARDIANSHIP 54/55. IN 2013, THE AGENCY BROKERED APPROXIMATELY 1,410 EVALUATIONS FOR INDIVIDUALS IN DANE COUNTY UNDER THESE STATE STATUTES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0668995
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02855603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0482
IRS990/PYInvestmentIncomeAmt03640
IRS990/PYOtherExpensesAmt01803716
IRS990/PYOtherRevenueAmt0-916
IRS990/PYProgramServiceRevenueAmt03991
IRS990/PYRevenuesLessExpensesAmt026791
IRS990/PYSalariesCompEmpBnftPaidAmt01031329
IRS990/PYTotalExpensesAmt02835527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02862318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019272
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03893426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02855603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03969518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03895262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04042512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018656321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt018656321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03893426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02855603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03969518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03895262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04042512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018656321
IRS990ScheduleA/TotalSupportAmt018690344
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115520
IRS990ScheduleD/ExpensesNotReportedAmt012340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03877651
IRS990ScheduleD/OtherExpensesIncludedAmt012340
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12340
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12340
IRS990ScheduleD/RevenueSubtotalAmt03909263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -12,340.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 12,340.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03877651
IRS990ScheduleD/TotalRevenuePerForm990Amt03896923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03909263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03889991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01862
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01862
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08203
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRLCE OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4137
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08203
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0485
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE AGENCY'S EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENTAL HEALTH SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 2,255,048. MANAGEMENT AND GENERAL EXPENSES 33,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,288,932.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01171848
IRS990/TotalAssetsEOYAmt01238004
IRS990/TotalAssetsGrp/BOYAmt01171848
IRS990/TotalAssetsGrp/EOYAmt01238004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03893426
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03451418
IRS990/TotalFunctionalExpensesGrp/TotalAmt03877651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615023
IRS990/TotalLiabilitiesEOYAmt0672678
IRS990/TotalLiabilitiesGrp/BOYAmt0615023
IRS990/TotalLiabilitiesGrp/EOYAmt0672678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565326
IRS990/TotalOtherCompensationAmt017131
IRS990/TotalOtherProgSrvcGrantAmt0306
IRS990/TotalOtherProgSrvcRevenueAmt05465
IRS990/TotalProgramServiceExpensesAmt03451418

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,004
Liabilities
$672,678
Net assets
$565,326
Revenue
$3,896,923
Expenses
$3,877,651
Net income
$19,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$1.85$7.60$6.06$6.34$0.29
2023Summary only. Only limited summary data is available for this year.$9.80$1.92$7.88$6.00$6.43$0.43
2022Summary only. Only limited summary data is available for this year.$10.9$2.60$8.31$10.1$7.45$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$2.83$5.63$7.49$7.17$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$1.66$5.30$9.49$8.51$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.25$4.33$8.09$8.10$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.51$4.33$8.35$7.89$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.52$3.88$7.38$7.29$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.04$0.72$5.81$5.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.90$0.70$5.18$5.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.77$0.63$4.65$4.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.67$0.57$3.90$3.88$0.02
2013Summary only. Only limited summary data is available for this year.$1.24$0.67$0.57$3.90$3.88$0.02
2012Summary only. Only limited summary data is available for this year.$1.17$0.62$0.56$2.86$2.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.61$0.55$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.71$0.49$3.85