Civic Intelligence

Community Partnerships Inc

990 • Fiscal year 2017 • EIN 91-2064768

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

1334 Dewey CTMadison, WI 53703-3019

(608) 250-6634

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$125,884

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

208%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,400,633

Up $3,646,322 (+208%) from 2016

Net Assets

Up

$3,876,765

Up $3,158,050 (+439%) from 2016

Liabilities

Up

$1,523,868

Up $488,272 (+47%) from 2016

Revenue

Up

$7,381,059

Up $1,570,041 (+27%) from 2016

Expenses

Up

$7,286,339

Up $1,495,956 (+26%) from 2016

Net Income

Up

$94,720

Up $74,085 (+359%) from 2016

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$5,400,633
Liabilities$1,523,868
Net Assets$3,876,765

Operations Trend

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 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

2017

Revenue$7,381,059
Expenses$7,286,339
Net Income$94,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$7,433,278
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.

Rise wisconsin, inc. 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
Land, Buildings, and Equipment, Net$0$2,884,639▲ $2,884,639
Savings and Temporary Cash Investments$741,884$1,567,874▲ $825,990
Cash and Non-Interest-Bearing Accounts$695,766$552,268▼ $143,498
Pledges and Grants Receivable$231,191$241,554▲ $10,363
Prepaid Expenses and Deferred Charges$85,004$92,741▲ $7,737
Accounts Receivable$466$501▲ $35
Total Assets$1,754,311$5,400,633▲ $3,646,322
Other Assets Total-$61,056-
Liabilities
Accounts Payable and Accrued Expenses$1,035,596$1,422,282▲ $386,686
Mortgage Notes Payable Secured by Investment Property-$100,000-
Other Liabilities$0$1,586▲ $1,586
Total Liabilities$1,035,596$1,523,868▲ $488,272
Net Assets / Fund Balance
Unrestricted Net Assets$709,975$3,789,553▲ $3,079,578
Temporarily Rstr Net Assets$8,740$87,212▲ $78,472
Total Net Assets Fund Balance$718,715$3,876,765▲ $3,158,050
Total Liabilities and Net Assets / Fund Balance$1,754,311$5,400,633▲ $3,646,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,874,159$54,843$2,929,002
Equipment$10,480$22,622$33,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$57,130▲ $6,554-$61,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott StrongExecutive DirectorFT$103,008$22,876$125,884

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,251,814
Program Service Revenue
$119,787
Investment Income
$2,989
Other Revenue
$6,469
All Other Contributions
$288,873
Change in Net Assets
$94,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,433,278
Revenue Not Reported on Financial Statements
$-52,219
Revenue Not Reported on Form 990
$6,554
Other Revenue Adjustments
$-52,219
Total Revenue per Audited Statements
$7,439,832
Total Revenue per Form 990
$7,381,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,442,932
Other Expenses$2,843,407
Total Fundraising Expense$36,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,890,564$604,817$14,639$3,510,020
Fees for Services Other$2,056,636$32,361-$2,088,997
Other Employee Benefits$356,751$47,354-$404,105
Payroll Taxes$239,474$51,089-$290,563
Occupancy$185,611$48,112-$233,723
Office Expenses$162,000$40,435-$202,435
Travel$122,344$16,454-$138,798
Current Officers, Directors, Trustees, and Key Employees$19,890$84,216$21,778$125,884
Pension Plan Contributions$96,328$16,032-$112,360
Depreciation Depletion$48,418$9,080-$57,498
Insurance$42,218$5,952-$48,170
Conferences and Meetings$21,984$3,251-$25,235
Fees for Services Legal$14,766$2,609-$17,375
Fees for Services Accounting-$16,775-$16,775
Advertising$12,457$1,944-$14,401
Total Functional Expenses$6,269,441$980,481$36,417$7,286,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,338,558
Expenses per Audited Statements$7,286,339
Total Expenses per Form 990$7,286,339
Expenses Not Reported on Form 990$52,219
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 Gross Income$58,688
Fundraising Direct Expenses$52,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brat Stand$49,694$47,769$5,089$42,680
Cirlce of Hope$64,865$10,919$6,923$3,996
Total Events$114,559$58,688$52,219$6,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

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 B, Line 12C

Annually, board members are required to disclose any potential conflicts of interest. If there is a situation where a conflict of interest exists, the individual with the conflict is asked to recuse themselves from voting on anything related to the conflict.

Form 990, Part VI, Section B, Line 15A

The governing body reviews the compensation of the executive director and compares it to the compensation of executive directors paid by similar organizations in the local market. On a biennial basis the governing body also compares the executive director's compensation to the united way executive director compensation survey. Any adjustment to market is implemented based on these reviews.

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

Filer Name
Rise Wisconsin Inc
EIN
91-2064768
Phone
6082506634
Address
1334 DEWEY CT, MADISON, WI 53703-3019

Signing Officer

Name
Scott Strong
Title
Executive Director
Phone
6082506634
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Strong
Formed
1993
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
129
Volunteers
136

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Rise wisconsin, inc. Added the following program services in 2017: the parent-child home program is an early literacy, strengths based home visiting program that helps parents and caregivers prepare their children for 4k and school success. They provide case management and child development training in the parent or caregiver home on a weekly basis to approximately 161 families. Case management focuses on helping parents connect to appropriate health services and employment resources while child development focuses on developmental screenings, education and referral. The respite center provides 24/7 child care and crisis intervention services for parents with children aged birth through 14 years old. The program provides a nurturing and fun place for children while helping their parents cope during difficult times. The overall goal is to provide safety for children at the respite center and increase resiliency in parents and children to keep them safe when they go home. A total of 1,633 children utilized the respite center in 2017. Welcome baby & beyond visits parents or caregivers with children ages 0-5 weekly in their homes to help them learn and build confidence in how to take care for their child, to teach them about child development and how to help their child thrive through the first five years of their life. This program is offered to dane county residents and had 118 families enrolled in 2017. Play and learn is a fun and engaging program that is offered for children ages birth to 3+ and their caregivers. The sessions provide a learning environment for families who may not have access to similar opportunities. Children learn early math, literacy, and social skills through play and caregivers learn about child development, the importance of play, and parenting skills. Services were provided to approximately 26 families. This program ended june 30th.

Form 990, Part IX, Line 11G

Mental health service providers: program service expenses 1,905,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,905,053. Outsourced service fees: program service expenses 151,583. Management and general expenses 32,361. Fundraising expenses 0. Total expenses 183,944.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by mcf 6,554. Excess of fair value of assets acquired 3,056,776.

Financial Statement Notes

PART V, LINE 4:

The organization intends to use the quasi-endowment funds to support operations, as needed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets held by madison community foundation 6,554.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b -52,219.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b 52,219.

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IRS990/Desc0RISE WISCONSIN, INC. PROVIDED COMPREHENSIVE CASE MANAGEMENT, FAMILY ADVOCACY, AND WRAPAROUND SERVICES TO 210 CHILDREN AND ADOLESCENTS WITH MENTAL ILLNESS UNDER A SPECIALTY MEDICAID MANAGED CARE PROGRAM. IN ADDITION TO SERVING 210 CHILDREN IN 2017, RISE WISCONSIN, INC. PROVIDED TRANSITIONAL CASE MANAGEMENT SERVICES TO 69 YOUNG ADULTS BETWEEN THE AGES OF 18-30 WHO ARE LIVING WITH A MENTAL HEALTH DIAGNOSIS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055871
IRS990/FundraisingDirectExpensesAmt052219
IRS990/FundraisingGrossIncomeAmt058688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06039093
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07433278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05952
IRS990/InsuranceGrp/ProgramServicesAmt042218
IRS990/InsuranceGrp/TotalAmt048170
IRS990/InvestmentIncomeGrp/ExclusionAmt02989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02989
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02884639
IRS990/LandBldgEquipCostOrOtherBssAmt02962104
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO COORDINATE A SYSTEM OF CARE TO ADVANCE MENTAL HEALTH AND WELLNESS OF INDIVIDUALS, FAMILIES, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0718715
IRS990/NetAssetsOrFundBalancesEOYAmt03876765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048112
IRS990/OccupancyGrp/ProgramServicesAmt0185611
IRS990/OccupancyGrp/TotalAmt0233723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040435
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162000
IRS990/OfficeExpensesGrp/TotalAmt0202435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt061056
IRS990/OtherChangesInNetAssetsAmt03063330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404105
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0604817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02890564
IRS990/OtherSalariesAndWagesGrp/TotalAmt03510020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239474
IRS990/PayrollTaxesGrp/TotalAmt0290563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096328
IRS990/PensionPlanContributionsGrp/TotalAmt0112360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092741
IRS990/PrincipalOfficerNm0SCOTT STRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141452
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2017, THE AGENCY CONTINUED THE EARLY CHILDHOOD INITIATIVE, WHICH IS A VOLUNTARY HOME VISITING PROGRAM IN MADISON/DANE COUNTY, WISCONSIN, FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGED 0-4. EARLY CHILDHOOD INITIATIVE SERVICES ARE GROUNDED IN THE KNOWLEDGE THAT FAMILIES ARE MORE SUCCESSFUL WHEN PARENTS AND CHILDREN HAVE ACCESS TO RESPONSIVE, COMPREHENSIVE AND COMMUNITY-BASED SUPPORT. DURING 2017, RISE WISCONSIN, INC. WORKED WITH 121 FAMILIES THROUGH THE EARLY CHILDHOOD INITIATIVE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0768744
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041452
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 2017, THE AGENCY BROKERED 945 EVALUATIONS FOR INDIVIDUALS IN DANE COUNTY UNDER THESE STATE STATUTES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0663799
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01734514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05777459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02037
IRS990/PYOtherExpensesAmt02966121
IRS990/PYOtherRevenueAmt0-21274
IRS990/PYProgramServiceRevenueAmt052796
IRS990/PYRevenuesLessExpensesAmt020635
IRS990/PYSalariesCompEmpBnftPaidAmt02824262
IRS990/PYTotalExpensesAmt05790383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05811018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01567874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07251814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05777459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05114422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04596595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03893426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026633716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt026633716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07251814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05777459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05114422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04596595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03893426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026633716
IRS990ScheduleA/TotalSupportAmt026644377
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02874159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02929002
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057130
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061056
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02628
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06554
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033102
IRS990ScheduleD/ExpensesNotReportedAmt052219
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07286339
IRS990ScheduleD/OtherExpensesIncludedAmt052219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt06554
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-52219
IRS990ScheduleD/RevenueNotReportedAmt06554
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-52219
IRS990ScheduleD/RevenueSubtotalAmt07433278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE THE QUASI-ENDOWMENT FUNDS TO SUPPORT OPERATIONS, AS NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 6,554.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -52,219.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 52,219.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02884639
IRS990ScheduleD/TotalExpensesPerForm990Amt07286339
IRS990ScheduleD/TotalLiabilityAmt01586
IRS990ScheduleD/TotalRevenuePerForm990Amt07381059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07439832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07338558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052219
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06546
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRLCE OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRAT STAND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013388
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020839

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits