Civic Intelligence

Interchange Inc.

990 • Fiscal year 2021 • EIN 23-7175702

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,833

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$300,830

Up $57,580 (+24%) from 2020

Net Assets

Up

$299,752

Up $62,009 (+26%) from 2020

Liabilities

Down

$1,078

Down $4,429 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin36th percentile

Revenue

Up

$1,161,336

Up $101,388 (+9.6%) from 2020

Expenses

Up

$1,099,327

Up $158,255 (+17%) from 2020

Net Income

Down

$62,009

Down $56,867 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$300,830
Liabilities$1,078
Net Assets$299,752
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$1,161,336
Expenses$1,099,327
Net Income$62,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$1,161,336
Mission and Program Overview

Mission

Provide emergency food assistance to needy individuals in Milwaukee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,719$183,414▲ $141,695
Cash and Non-Interest-Bearing Accounts$147,214$39,060▼ $108,154
Pledges and Grants Receivable$13,825$26,710▲ $12,885
Land, Buildings, and Equipment, Net$15,171$25,940▲ $10,769
Inventories for Sale or Use$24,910$25,626▲ $716
Prepaid Expenses and Deferred Charges$411$80▼ $331
Total Assets$243,250$300,830▲ $57,580
Liabilities
Accounts Payable and Accrued Expenses$5,507$1,078▼ $4,429
Total Liabilities$5,507$1,078▼ $4,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,918$273,042▲ $49,124
Net Assets With Donor Restrictions$13,825$26,710▲ $12,885
Total Net Assets Fund Balance$237,743$299,752▲ $62,009
Total Liabilities and Net Assets / Fund Balance$243,250$300,830▲ $57,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,940$34,329$60,269
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George NeureutherExecutive DirectorFT$46,833$46,833

Board Members and Trustees

NameTitle
Allyson NemecPresident
Robert SchultzVice President
Allyson NemecDirector
Bill FryDirector
Dawn ChapmanDirector
Jack HughesDirector
Jim MccrackenDirector
Joan JacobsDirector
Joy GallmonDirector
Kevin CarrolDirector
Lin MccrackenDirector
Lisa Bates-froilandDirector
Lynne Hines-levyDirector
Mark RuedingerDirector
Sandra HalgersonDirector
Scott SiletDirector
Shelia ScottDirector
Shirley SmithDirector
Tim OttmanDirector
David RoidtDirector - Former
Diane RoidtDirector - Former
Beth BruchSecretary
Robert AterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,297
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$1,161,297
Change in Net Assets
$62,009

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 Inventory509,048$911,196Fair Market Value (FMV) per pound
Total Noncash Contributions509,048$911,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,215
Revenue Not Reported on Form 990
$1,200
Total Revenue per Audited Statements
$1,135,415
Total Revenue per Form 990
$1,134,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,350
Salaries, Compensation, and Employee Benefits$82,977
Total Fundraising Expense$5,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,075$5,100$3,825$51,000
Other Salaries and Wages$19,769$4,800$0$24,569
Occupancy$18,765$3,004$1,161$22,930
Office Expenses$8,406$1,308$0$9,714
Depreciation Depletion$7,800$0$0$7,800
Payroll Taxes$6,063$970$375$7,408
Fees for Services Other$723$5,366$45$6,134
Fees for Services Accounting$0$2,000$0$2,000
Insurance$1,052$168$65$1,285
Other Expenses$705$0$0$705
Total Functional Expenses$1,071,053$22,779$5,495$1,099,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,073,406
Expenses per Audited Statements$1,072,206
Total Expenses per Form 990$1,072,206
Expenses Not Reported on Form 990$1,200
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 35% controlled entity
No
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
Rob Ater
Title
Treasurer
Phone
4142760988
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Nemec
Formed
2003
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
6
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.”

Pt VI, Line 2

“Former board members Diane and David Roidt are related.”

Pt VI, Line 2

“Board members Jim and Lin McCracken are related.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - FORMER
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2017: 400. 2018: 835. 2019: 2540. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,830
Liabilities
$1,078
Net assets
$299,752
Revenue
$1,161,336
Expenses
$1,099,327
Net income
$62,009
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
2021Detailed filing. Detailed filing data is available for this year.$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