Civic Intelligence

Interchange Inc.

990 • Fiscal year 2012 • EIN 23-7175702

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

1105 N Waverly Place53202-3427
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$71,764

Up $6,357 (+9.7%) from 2011

Net Assets

Up

$69,170

Up $6,036 (+9.6%) from 2011

Liabilities

Up

$2,594

Up $321 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$223,945

Up $149,516 (+201%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $65,407Liabilities 2011: $2,273Net Assets 2011: $63,1342011Assets 2012: $71,764Liabilities 2012: $2,594Net Assets 2012: $69,1702012Assets 2013: $85,101Liabilities 2013: $4,175Net Assets 2013: $80,9262013Assets 2014: $83,833Liabilities 2014: $5,318Net Assets 2014: $78,5152014Assets 2015: $84,965Liabilities 2015: $4,888Net Assets 2015: $80,0772015Assets 2016: $92,279Liabilities 2016: $2,861Net Assets 2016: $89,4182016Assets 2017: $102,085Liabilities 2017: $4,164Net Assets 2017: $97,9212017Assets 2018: $106,219Liabilities 2018: $3,680Net Assets 2018: $102,5392018Assets 2019: $123,017Liabilities 2019: $4,150Net Assets 2019: $118,8672019Assets 2020: $243,250Liabilities 2020: $5,507Net Assets 2020: $237,7432020Assets 2021: $300,830Liabilities 2021: $1,078Net Assets 2021: $299,7522021Assets 2022: $399,223Liabilities 2022: $1,043Net Assets 2022: $398,1802022Assets 2023: $374,177Liabilities 2023: $19,021Net Assets 2023: $355,1562023Assets 2024: $421,727Liabilities 2024: $6,146Net Assets 2024: $415,5812024

Highlighted filing

2012

Assets$71,764
Liabilities$2,594
Net Assets$69,170

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $74,4292011Expenses 2012: $223,9452012Revenue 2013: $301,336Expenses 2013: $289,580Net Income 2013: $11,7562013Revenue 2014: $291,423Expenses 2014: $293,834Net Income 2014: -$2,4112014Revenue 2015: $363,916Expenses 2015: $362,354Net Income 2015: $1,5622015Revenue 2016: $317,038Expenses 2016: $307,697Net Income 2016: $9,3412016Revenue 2017: $333,686Expenses 2017: $325,183Net Income 2017: $8,5032017Revenue 2018: $395,186Expenses 2018: $390,568Net Income 2018: $4,6182018Revenue 2019: $604,563Expenses 2019: $588,341Net Income 2019: $16,2222019Revenue 2020: $1,059,948Expenses 2020: $941,072Net Income 2020: $118,8762020Revenue 2021: $1,161,336Expenses 2021: $1,099,327Net Income 2021: $62,0092021Revenue 2022: $1,014,681Expenses 2022: $916,253Net Income 2022: $98,4282022Revenue 2023: $1,123,502Expenses 2023: $1,166,526Net Income 2023: -$43,0242023Revenue 2024: $1,225,061Expenses 2024: $1,164,636Net Income 2024: $60,4252024

Highlighted filing

2012

Revenue-
Expenses$223,945
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.2
Gross Receipts
$229,981
Mission and Program Overview

Mission

Provide emergency food assistance to needy individuals in Milwaukee.

Filing and Contact Details

Filer

EIN
23-7175702
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02273
IRS990/AccountsPayableAccruedExpenses/EOY02594
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide emergency food assistance to needy individuals in Milwaukees greater downtown area and east side. The pantry has one permanent location and is open two afternoons each week. In addition, deliveries of food are made each month to four senior and low income housing facilities in the pantys catchment area.
IRS990/AddressPrincipalOfficerUS/AddressLine101105 N Waverly
IRS990/AddressPrincipalOfficerUS/City0Milwaukee
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053202
IRS990/Advertising/Total00
IRS990/AllOtherContributions0229719
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05010
IRS990/CashNonInterestBearing/EOY014937
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0229719
IRS990/ContributionsGrantsPriorYear050997
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02400
IRS990/DepreciationDepletion/Total02400
IRS990/DescribedIn501C30true
IRS990/Description0Provide emergency food assistance to needy individuals in Milwaukees greater downtown area and east side. The pantry has one permanent location and is open two afternoons each week. In addition, deliveries of food are made each month to four senior and low income housing facilities in the pantys catchment area.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0214661
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06255
IRS990/FeesForServicesAccounting/Total06255
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13002.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JEAN DOW
IRS990/Form990PartVIISectionA/NamePerson1STEVE FILMANOWICZ
IRS990/Form990PartVIISectionA/NamePerson2DIANE ROIDT
IRS990/Form990PartVIISectionA/NamePerson3KRIS SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson4JACK HUGES
IRS990/Form990PartVIISectionA/NamePerson5KEVIN CARROLL
IRS990/Form990PartVIISectionA/NamePerson6SHARON DEPUE
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM WELBURN
IRS990/Form990PartVIISectionA/NamePerson8BETTY RICHIE
IRS990/Form990PartVIISectionA/NamePerson9NANCY LANMAN
IRS990/Form990PartVIISectionA/NamePerson10KAREN MAGESTRO
IRS990/Form990PartVIISectionA/NamePerson11GAIL RAUTMANN
IRS990/Form990PartVIISectionA/NamePerson12DAVID ROIDT
IRS990/Form990PartVIISectionA/NamePerson13ROBERT SCHULTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0229981
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0226
IRS990/InformationTechnology/Total0226
IRS990/Insurance/ManagementAndGeneral050
IRS990/Insurance/ProgramServices0450
IRS990/Insurance/Total0500
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/ExclusionAmount012
IRS990/InvestmentIncomePriorYear0224
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04300
IRS990/LandBuildingsEquipmentBasis012700
IRS990/LandBuildingsEquipmentBasisNet/BOY010800
IRS990/LandBuildingsEquipmentBasisNet/EOY08400
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide food to the needy.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jean Dow President
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY063134
IRS990/NetAssetsOrFundBalancesEOY069170
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0158121
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0453
IRS990/Occupancy/ProgramServices04072
IRS990/Occupancy/Total04525
IRS990/OfficeExpenses/ManagementAndGeneral0250
IRS990/OfficeExpenses/ProgramServices02246
IRS990/OfficeExpenses/Total02496
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear038911
IRS990/OtherExpensesCurrentYear0188243
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Vehicle
IRS990/OtherExpenses/Description2Food and hygiene
IRS990/OtherExpenses/ManagementAndGeneral0133
IRS990/OtherExpenses/ProgramServices01194
IRS990/OtherExpenses/ProgramServices12391
IRS990/OtherExpenses/ProgramServices2168123
IRS990/OtherExpenses/Total01327
IRS990/OtherExpenses/Total12391
IRS990/OtherExpenses/Total2168123
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0674
IRS990/OtherSalariesAndWages/ManagementAndGeneral01348
IRS990/OtherSalariesAndWages/ProgramServices031667
IRS990/OtherSalariesAndWages/Total033689
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising040
IRS990/PayrollTaxes/ManagementAndGeneral081
IRS990/PayrollTaxes/ProgramServices01892
IRS990/PayrollTaxes/Total02013
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01349
IRS990/PrepaidExpensesDeferredCharges/EOY01249
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0250
IRS990/ProgramServiceRevenue/Description0Miscelleous
IRS990/ProgramServiceRevenuePriorYear01755
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0250
IRS990/ProgramServiceRevenue/TotalRevenueColumn0250
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses06036
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06036
IRS990/RevenuesLessExpensesPriorYear0-21453
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear035702
IRS990/SalariesEtcPriorYear035518
IRS990/SavingsAndTempCashInvestments/BOY048248
IRS990/SavingsAndTempCashInvestments/EOY047178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0229719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059207
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0460263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0224
IRS990ScheduleA/GrossInvestmentIncome170/Total0236
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal1700460263
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0229719
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052752
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052217
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066368
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059207
IRS990ScheduleA/Total170/Total0460263
IRS990ScheduleA/TotalSupport0460499
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue08400
IRS990ScheduleD/Equipment/Depreciation04300
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012700
IRS990ScheduleD/ExpensesSubtotal0223945
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal0229981
IRS990ScheduleD/TotalExpensesPerForm9900223945
IRS990ScheduleD/TotalOfBookValueLandBuildings08400
IRS990ScheduleD/TotalRevenuePerForm9900229981
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0223945
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0229981
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FMV of donated food
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900156921
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Space rental
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV of donated space
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99001200
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11 The board of directors reviews and approves the 990 before filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12 All board members review and sign the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15 The board of directors approves the executive directors compensation and wages for all other employees. Board members serve as volunteers and are not compensated.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 All documents are available upon request during normal business hours.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101105 N WAVERLY PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053202
IRS990/TheBooksAreInCareOf/NamePerson0KRIS SCHMIDT
IRS990/TheBooksAreInCareOf/TelephoneNumber04142760988
IRS990/TotalAssets/BOY065407
IRS990/TotalAssetsBOY065407
IRS990/TotalAssets/EOY071764
IRS990/TotalAssetsEOY071764
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0229719
IRS990/TotalExpensesCurrentYear0223945
IRS990/TotalExpensesPriorYear074429
IRS990/TotalFunctionalExpenses/Fundraising0714
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08570
IRS990/TotalFunctionalExpenses/ProgramServices0214661
IRS990/TotalFunctionalExpenses/Total0223945
IRS990/TotalFundrsngExpCurrentYear0714
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02273
IRS990/TotalLiabilitiesBOY02273
IRS990/TotalLiabilities/EOY02594
IRS990/TotalLiabilitiesEOY02594
IRS990/TotalLiabNetAssetsFundBalances/BOY065407
IRS990/TotalLiabNetAssetsFundBalances/EOY071764
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY063134
IRS990/TotalNetAssetsFundBalances/EOY069170
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0214661
IRS990/TotalProgramServiceRevenue0250
IRS990/TotalRevenueCurrentYear0229981
IRS990/TotalRevenue/ExclusionAmount012
IRS990/TotalRevenuePriorYear052976
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0250
IRS990/TotalRevenue/TotalRevenueColumn0229981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.42$1.23$1.16$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.36$1.12$1.17$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.01$0.92$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.16$1.10$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$1.06$0.94$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.60$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.40$0.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.33$0.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.07