Civic Intelligence

Interchange Inc.

990 • Fiscal year 2016 • EIN 23-7175702

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profileinterchangefoodpantry.org
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$92,279

Up $7,314 (+8.6%) from 2015

Net Assets

Up

$89,418

Up $9,341 (+12%) from 2015

Liabilities

Down

$2,861

Down $2,027 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Down

$317,038

Down $46,878 (-13%) from 2015

Expenses

Down

$307,697

Down $54,657 (-15%) from 2015

Net Income

Up

$9,341

Up $7,779 (+498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$92,279
Liabilities$2,861
Net Assets$89,418
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$317,038
Expenses$307,697
Net Income$9,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$317,038
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$63,607$53,714▼ $9,893
Cash and Non-Interest-Bearing Accounts$16,115$36,086▲ $19,971
Prepaid Expenses and Deferred Charges$2,511$1,713▼ $798
Land, Buildings, and Equipment, Net$2,732$766▼ $1,966
Total Assets$84,965$92,279▲ $7,314
Liabilities
Accounts Payable and Accrued Expenses$4,888$2,861▼ $2,027
Total Liabilities$4,888$2,861▼ $2,027
Net Assets / Fund Balance
Unrestricted Net Assets$80,077$89,418▲ $9,341
Total Net Assets Fund Balance$80,077$89,418▲ $9,341
Total Liabilities and Net Assets / Fund Balance$84,965$92,279▲ $7,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$766$15,764$16,530
Compensation and Service Providers
Top Officer Pay75th 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
$316,941
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
All Other Contributions
$316,941
Change in Net Assets
$9,341

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 Inventory179,960$241,403Fair Market Value (FMV) of Donated Food by Weight
Other Non Cash Contri Table1$1,200Fair Market Value (FMV) of Donated Space
Total Noncash Contributions179,961$242,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,038
Total Revenue per Audited Statements
$317,038
Total Revenue per Form 990
$317,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,954
Salaries, Compensation, and Employee Benefits$37,743
Total Fundraising Expense$890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,237$1,787$715$35,739
Fees for Services Accounting$0$6,635$0$6,635
Occupancy$3,105$345$0$3,450
Payroll Taxes$1,864$100$40$2,004
Depreciation Depletion$1,966$0$0$1,966
Office Expenses$1,059$269$135$1,463
Insurance$325$36$0$361
Other Expenses$339$0$0$339
Total Functional Expenses$297,589$9,218$890$307,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,697
Total Expenses per Audited Statements$307,697
Total Expenses per Form 990$307,697
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
2017-05-03
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
1
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0379
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01460669
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01460669
IRS990ScheduleA/TotalSupportAmt01462888
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/BookValueAmt0766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016530
IRS990ScheduleD/ExpensesSubtotalAmt0307697
IRS990ScheduleD/RevenueSubtotalAmt0317038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766
IRS990ScheduleD/TotalExpensesPerForm990Amt0307697
IRS990ScheduleD/TotalRevenuePerForm990Amt0317038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307697
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0179960
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV OF DONATED FOOD BY WEIGHT
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0241403
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/TotalAssetsBOYAmt084965
IRS990/TotalAssetsEOYAmt092279
IRS990/TotalAssetsGrp/BOYAmt084965
IRS990/TotalAssetsGrp/EOYAmt092279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316941
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04888
IRS990/TotalLiabilitiesEOYAmt02861
IRS990/TotalLiabilitiesGrp/BOYAmt04888
IRS990/TotalLiabilitiesGrp/EOYAmt02861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089418
IRS990/TotalProgramServiceExpensesAmt0297589
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317038
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092279
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 N WAVERLY PLACE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532023427
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0interchangefoodpantry.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN DOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142760988
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237175702
ReturnHeader/Filer/PhoneNum04142760988
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 N WAVERLY PLACE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532023427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0126090000B267E844B9D739F5ACB3F8D80631CAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0126090000B267E844B9D739F5ACB3F8D80631CAA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,279
Liabilities
$2,861
Net assets
$89,418
Revenue
$317,038
Expenses
$307,697
Net income
$9,341
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
2016Detailed filing. Detailed filing data is available for this year.$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