Civic Intelligence

Interchange Inc.

990 • Fiscal year 2014 • EIN 23-7175702

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
1105 N Waverly PlaceMilwaukee, WI 53202-3427

(414) 276-0988

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$83,833

Down $1,268 (-1.5%) from 2013

Net Assets

Down

$78,515

Down $2,411 (-3.0%) from 2013

Liabilities

Up

$5,318

Up $1,143 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Down

$291,423

Down $9,913 (-3.3%) from 2013

Expenses

Up

$293,834

Up $4,254 (+1.5%) from 2013

Net Income

Down

-$2,411

Down $14,167 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2014

Assets$83,833
Liabilities$5,318
Net Assets$78,515
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$291,423
Expenses$293,834
Net Income-$2,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$291,423
Mission and Program Overview

Mission

Provide emergency food assistance to needy individuals in Milwaukee.

Provide emergency food assistance to needy individuals in Milwaukee's greater downtown area and east side.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,417$63,512▲ $95
Cash and Non-Interest-Bearing Accounts$11,499$14,423▲ $2,924
Land, Buildings, and Equipment, Net$9,064$5,898▼ $3,166
Prepaid Expenses and Deferred Charges$1,121--
Total Assets$85,101$83,833▼ $1,268
Liabilities
Accounts Payable and Accrued Expenses$4,175$5,318▲ $1,143
Total Liabilities$4,175$5,318▲ $1,143
Net Assets / Fund Balance
Unrestricted Net Assets$80,926$78,515▼ $2,411
Total Net Assets Fund Balance$80,926$78,515▼ $2,411
Total Liabilities and Net Assets / Fund Balance$85,101$83,833▼ $1,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,898$10,632$16,530
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jean DowPresident
Steve FilmanowicVice President
Betty RitchieDirector
Bryna GoecknerDirector
Gail RautmannDirector
Jack HughesDirector
Maris EdgarDirector
Melesa SkoglundDirector
Michael McelweeDirector
Nate AllenDirector
Nya TaryorDirector
Patricia NakamuraDirector
Robert BlahutDirector
Robert SchultzDirector
William WelburnDirector
Diane RoidtSecretary
Kris SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,065
Program Service Revenue
$263
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$-2,411

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory167,288$223,219Fair Market Value (FMV) of Donated Food
Other Non Cash Contri Table1$1,200Fair Market Value (FMV) of Donated Space
Total Noncash Contributions167,289$224,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,521
Total Revenue per Audited Statements
$250,521
Total Revenue per Form 990
$250,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,447
Salaries, Compensation, and Employee Benefits$38,387
Total Fundraising Expense$804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,114$1,780$712$35,606
Fees for Services Accounting$0$6,490$0$6,490
Occupancy$3,226$359$0$3,585
Depreciation Depletion$3,166$0$0$3,166
Payroll Taxes$2,586$139$56$2,781
Office Expenses$1,069$119$36$1,224
Other Expenses$225$0$0$225
Total Functional Expenses$284,070$8,960$804$293,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,932
Total Expenses per Audited Statements$252,932
Total Expenses per Form 990$252,932
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Interchange Inc
EIN
23-7175702
Phone
4142760988
Address
1105 N WAVERLY PLACE, MILWAUKEE, WI 53202-3427

Signing Officer

Name
Jean Dow
Title
President
Phone
4142760988
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Dow
Formed
2003
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
40

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews and approves the 990 prior to filing with the IRS.”

Pt VI, Line 12C

“All board members review and sign the conflict of intersest policy”

Pt VI, Line 15A

“The volunteer board of directors approves the executive director's compensation and wages for all other employees. Board members serve as volunteers and are not Compensated.”

Pt VI, Line 15B

“The volunteer board of directors approves the executive director's compensation and wages for all other employees. Board members serve as volunteers and are not”

Pt VI, Line 19

“All documents are available upon request during normal business hours.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1658
IRS990/OtherExpensesGrp/ProgramServicesAmt23055
IRS990/OtherExpensesGrp/ProgramServicesAmt3225
IRS990/OtherExpensesGrp/TotalAmt0236971
IRS990/OtherExpensesGrp/TotalAmt1731
IRS990/OtherExpensesGrp/TotalAmt23055
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033114
IRS990/OtherSalariesAndWagesGrp/TotalAmt035606
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139
IRS990/PayrollTaxesGrp/ProgramServicesAmt02586
IRS990/PayrollTaxesGrp/TotalAmt02781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01121
IRS990/PrincipalOfficerNm0JEAN DOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0254246
IRS990/PYProgramServiceRevenueAmt01317
IRS990/PYRevenuesLessExpensesAmt011756
IRS990/PYSalariesCompEmpBnftPaidAmt035334
IRS990/PYTotalExpensesAmt0289580
IRS990/PYTotalRevenueAmt0301336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 250. 2013: 1317. 2014: 263.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0884789
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884789
IRS990ScheduleA/TotalSupportAmt0887030
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016530
IRS990ScheduleD/ExpensesSubtotalAmt0252932
IRS990ScheduleD/RevenueSubtotalAmt0250521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05898
IRS990ScheduleD/TotalExpensesPerForm990Amt0252932
IRS990ScheduleD/TotalRevenuePerForm990Amt0250521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252932
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0167288
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV OF DONATED FOOD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0223219
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPACE RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF DONATED SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews and approves the 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members review and sign the conflict of intersest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The volunteer board of directors approves the executive director's compensation and wages for all other employees. Board members serve as volunteers and are not Compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The volunteer board of directors approves the executive director's compensation and wages for all other employees. Board members serve as volunteers and are not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085101
IRS990/TotalAssetsEOYAmt083833
IRS990/TotalAssetsGrp/BOYAmt085101
IRS990/TotalAssetsGrp/EOYAmt083833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291065
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04175
IRS990/TotalLiabilitiesEOYAmt05318

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,833
Liabilities
$5,318
Net assets
$78,515
Revenue
$291,423
Expenses
$293,834
Net income
-$2,411
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
Peer Organizations

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