Civic Intelligence

Milwaukee Urban Soccer Collaborative

990 • Fiscal year 2018 • EIN 20-2645448

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileWWW.MILWAUKEEUSC1.ORG
224 S 77th StreetMilwaukee, WI 53214

(414) 841-7821

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$51,568

Down $33,931 (-40%) from 2017

Net Assets

Down

$41,568

Down $33,931 (-45%) from 2017

Liabilities

Flat

$10,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Down

$56,883

Down $20,318 (-26%) from 2017

Expenses

Up

$90,814

Up $2,488 (+2.8%) from 2017

Net Income

Down

-$33,931

Down $22,806 (-205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $34,794Liabilities 2011: $0Net Assets 2011: $34,7942011Assets 2012: $33,614Liabilities 2012: $10,000Net Assets 2012: $23,6142012Assets 2013: $64,231Liabilities 2013: $10,000Net Assets 2013: $54,2312013Assets 2014: $79,453Liabilities 2014: $10,000Net Assets 2014: $69,4532014Assets 2015: $89,769Liabilities 2015: $10,000Net Assets 2015: $79,7692015Assets 2016: $96,624Liabilities 2016: $10,000Net Assets 2016: $86,6242016Assets 2017: $85,499Liabilities 2017: $10,000Net Assets 2017: $75,4992017Assets 2018: $51,568Liabilities 2018: $10,000Net Assets 2018: $41,5682018Assets 2019: $114,385Liabilities 2019: $10,000Net Assets 2019: $104,3852019Assets 2020: $40,311Liabilities 2020: $10,000Net Assets 2020: $30,3112020Assets 2021: $16,223Liabilities 2021: $0Net Assets 2021: $16,2232021Assets 2022: $4,404Liabilities 2022: $0Net Assets 2022: $4,4042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$51,568
Liabilities$10,000
Net Assets$41,568
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KExpenses 2011: $92,7392011Expenses 2012: $128,0492012Revenue 2013: $156,204Expenses 2013: $125,587Net Income 2013: $30,6172013Revenue 2014: $128,008Expenses 2014: $112,786Net Income 2014: $15,2222014Revenue 2015: $94,624Expenses 2015: $84,308Net Income 2015: $10,3162015Revenue 2016: $91,881Expenses 2016: $85,026Net Income 2016: $6,8552016Revenue 2017: $77,201Expenses 2017: $88,326Net Income 2017: -$11,1252017Revenue 2018: $56,883Expenses 2018: $90,814Net Income 2018: -$33,9312018Revenue 2019: $154,607Expenses 2019: $91,790Net Income 2019: $62,8172019Revenue 2020: $5,804Expenses 2020: $79,878Net Income 2020: -$74,0742020Revenue 2021: $67,292Expenses 2021: $91,380Net Income 2021: -$24,0882021Revenue 2022: $44,130Expenses 2022: $55,952Net Income 2022: -$11,8222022Revenue 2023: $42,330Expenses 2023: $46,734Net Income 2023: -$4,4042023

Highlighted filing

2018

Revenue$56,883
Expenses$90,814
Net Income-$33,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$56,883
Mission and Program Overview

Mission

To provide soccer opportunities to inner city children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,499$51,568▼ $33,931
Loans From Officers Directors$10,000$10,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,499$51,568▼ $33,931
Other Assets Total-$0-
Liabilities
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,499$41,568▼ $33,931
Total Net Assets Fund Balance$75,499$41,568▼ $33,931
Total Liabilities and Net Assets / Fund Balance$85,499$51,568▼ $33,931
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark SabljakPresident
Joe TierneyDirector
Judy JorgensenDirector
Keith TozerDirector
Marshall MurrayDirector
Rob HarringtonDirector
Robert MahrtDirector
Lawrence PanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$56,583
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$-33,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$3,281-$3,281
Fees for Services Accounting-$2,426-$2,426
Other Expenses$1,707--$1,707
Travel$1,454--$1,454
All Other Expenses$17$695-$712
Office Expenses-$45-$45
Total Functional Expenses$84,367$6,447$0$90,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Milwaukee Urban Soccer Collaborative
EIN
20-2645448
Phone
4148417821
Address
224 S 77TH STREET, MILWAUKEE, WI 53214

Signing Officer

Name
Mark Sabljak
Title
President
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sabljak
Formed
2005
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Mohr Cpas Llp
Address
10361 Innovation Drive 150, Milwaukee, WI 53226
Preparer
Jennifer Bogli
Phone
4142449940
Raw XML Appendix398 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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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223258
IRS990ScheduleA/TotalSupportAmt0223258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES KRAUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085499
IRS990/TotalAssetsEOYAmt051568
IRS990/TotalAssetsGrp/BOYAmt085499
IRS990/TotalAssetsGrp/EOYAmt051568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084367
IRS990/TotalFunctionalExpensesGrp/TotalAmt090814
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IRS990/TotalLiabilitiesBOYAmt010000
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IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
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IRS990/TotalProgramServiceExpensesAmt084367
IRS990/TotalProgramServiceRevenueAmt056583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056883
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051568
IRS990/TravelGrp/ProgramServicesAmt01454
IRS990/TravelGrp/TotalAmt01454
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0224 S 77TH STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053214
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MILWAUKEEUSC1.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SABLJAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILWAUKEE URBAN SOCCER COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0202645448
ReturnHeader/Filer/PhoneNum04148417821
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 S 77TH STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392032480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010361 Innovation Drive 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04142449940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Bogli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-01T07:57:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,568
Liabilities
$10,000
Net assets
$41,568
Revenue
$56,883
Expenses
$90,814
Net income
-$33,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.44$0.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.67$0.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.06$0.80$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$1.55$0.92$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.57$0.91$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.77$0.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.92$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.95$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.28$1.13$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.56$1.26$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.93