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Islands Of Brilliance Inc

  • Shorewood, WI
  • Tax-exempt since Feb. 2016
  • EIN: 47-1249195

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Diseases, Disorders, Medical Disciplines / Autism (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$739k (2022)

Expenses
$700k (2022)

Total Assets
$202k (2022)

Total Liabilities
$6.17k (2022)

Years with missing data
Years with multiple filings
Source: Form 990 tax filings from 2016 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$738,998
Expenses
$699,923
Net Income
$39,075
Net Assets
$196,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,622
74.4%
Program Services $189,376
25.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,000
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $307,881
44.0%
Assets/Debt
Total Assets $202,276
Total Liabilities $6,171
Net Assets $196,105
Compensation
Key Employees and Officers Compensation Related Other
Mark Fairbanks (Director) $75,500 $0 $0
Margaret Fairbanks (Treasurer) $75,500 $0 $0
Kelly Scott (Chair) $0 $0 $0
Maria Vento (Vice Chair) $0 $0 $0
Nydia Mauras Jones (Secretary) $0 $0 $0
Steve Farr (Board Member) $0 $0 $0
Nicole Powley (Board Member) $0 $0 $0
Dave Hanneken (Board Member) $0 $0 $0
Dan Depies (Board Member) $0 $0 $0
Jim Locatelli (Board Member) $0 $0 $0
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Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,904
Expenses
$560,687
Net Income
$42,217
Net Assets
$141,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,026
60.5%
Program Services $150,050
24.9%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,822
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,000
25.7%
Professional Fundraising Fees $0
Other Salaries and Wages $218,039
38.9%
Assets/Debt
Total Assets $141,963
Total Liabilities $0
Net Assets $141,963
Compensation
Key Employees and Officers Compensation Related Other
Mark Fairbanks (Director) $72,000 $0 $0
Margaret Fairbanks (Treasurer) $72,000 $0 $0
Kelly Scott (Chair) $0 $0 $0
Maria Vento (Vice Chair) $0 $0 $0
Nydia Mauras Jones (Secretary) $0 $0 $0
Steve Farr (Board Member) $0 $0 $0
Nicole Powley (Board Member) $0 $0 $0
Dave Hanneken (Board Member) $0 $0 $0
Dan Depies (Board Member) $0 $0 $0
Jim Locatelli (Board Member) $0 $0 $0
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Document Links

990
Filed on July 26, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,688
Expenses
$224,606
Net Income
$66,082
Net Assets
$188,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,043
86.0%
Program Services $40,645
14.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,074
58.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $198,626
Total Liabilities $10,096
Net Assets $188,530

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,693
Expenses
$328,164
Net Income
$56,529
Net Assets
$120,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,865
86.5%
Program Services $51,736
13.4%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,500
38.2%
Professional Fundraising Fees $0
Other Salaries and Wages $71,328
21.7%
Assets/Debt
Total Assets $135,392
Total Liabilities $14,687
Net Assets $120,705
Compensation
Key Employees and Officers Compensation Related Other
Mark Fairbanks (Director) $62,750 $0 $0
Margaret Fairbanks (Director) $62,750 $0 $0

Document Links

990
Filed on May 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,053
Expenses
$217,897
Net Income
$42,156
Net Assets
$64,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,155
84.3%
Program Services $40,861
15.7%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,500
57.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,667
6.7%
Assets/Debt
Total Assets $68,515
Total Liabilities $4,339
Net Assets $64,176
Compensation
Key Employees and Officers Compensation Related Other
Mark Fairbanks (Director) $63,250 $0 $0
Margaret Fairbanks (Director) $61,250 $0 $0

Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,984
Expenses
$140,186
Net Income
$5,798
Net Assets
$22,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,839
75.2%
Program Services $36,145
24.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,237
Total Liabilities $3,217
Net Assets $22,020
Compensation
Key Employees and Officers Compensation Other
Mark Fairbanks (Director) $52,000 $0
Margaret Fairbanks (Director) $42,000 $0
Cynthia Thomas (Director) $0 $0

Document Links

990-EZ
Filed on Nov. 14, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,515
Expenses
$103,259
Net Income
-$3,744
Net Assets
$16,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,451
71.8%
Program Services $28,064
28.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,579
Total Liabilities $3,357
Net Assets $16,222

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated