Civic Intelligence

South Milwaukee Human Concerns Inc.

990 • Fiscal year 2014 • EIN 23-7217934

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileWWW.SOUTHMILWAUKEE.ORG/HUMANCONCERNS
1029 Milwaukee Ave PO Box 314South Milwaukee, WI 53172

(414) 764-5340

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,326

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

$189,996

No earlier filing loaded for comparison.

Net Assets

$188,211

No earlier filing loaded for comparison.

Liabilities

$1,785

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

$580,554

No earlier filing loaded for comparison.

Expenses

$625,356

No earlier filing loaded for comparison.

Net Income

-$44,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $189,996Liabilities 2014: $1,785Net Assets 2014: $188,2112014Assets 2015: $155,922Liabilities 2015: $1,371Net Assets 2015: $154,5512015Assets 2016: $130,326Liabilities 2016: $1,477Net Assets 2016: $128,8492016Assets 2018: $211,775Liabilities 2018: $1,893Net Assets 2018: $209,8822018Assets 2019: $218,665Liabilities 2019: $0Net Assets 2019: $218,6652019Assets 2020: $342,263Liabilities 2020: $1Net Assets 2020: $342,2622020Assets 2021: $548,578Liabilities 2021: $9,363Net Assets 2021: $539,2152021Assets 2022: $583,481Liabilities 2022: $0Net Assets 2022: $583,4812022Assets 2023: $606,717Liabilities 2023: $0Net Assets 2023: $606,7172023Assets 2024: $725,028Liabilities 2024: $0Net Assets 2024: $725,0282024

Highlighted filing

2014

Assets$189,996
Liabilities$1,785
Net Assets$188,211
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $580,554Expenses 2014: $625,356Net Income 2014: -$44,8022014Revenue 2015: $592,854Expenses 2015: $626,171Net Income 2015: -$33,3172015Revenue 2016: $795,595Expenses 2016: $821,380Net Income 2016: -$25,7852016Revenue 2018: $982,300Expenses 2018: $950,752Net Income 2018: $31,5482018Revenue 2019: $886,700Expenses 2019: $877,917Net Income 2019: $8,7832019Revenue 2020: $943,493Expenses 2020: $819,896Net Income 2020: $123,5972020Revenue 2021: $753,698Expenses 2021: $556,745Net Income 2021: $196,9532021Revenue 2022: $456,781Expenses 2022: $392,622Net Income 2022: $64,1592022Revenue 2023: $399,993Expenses 2023: $392,002Net Income 2023: $7,9912023Revenue 2024: $502,658Expenses 2024: $369,841Net Income 2024: $132,8172024

Highlighted filing

2014

Revenue$580,554
Expenses$625,356
Net Income-$44,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$580,554
Mission and Program Overview

Mission

To provide food, clothing, and other necessities and services to needy families within the city of south milwaukee, wi

To provide food, clothing, and other necessities and services to needy families within the city of south milwaukee, wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$153,031$148,311▼ $4,720
Land, Buildings, and Equipment, Net$27,960$22,368▼ $5,592
Savings and Temporary Cash Investments$48,787$19,317▼ $29,470
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$229,778$189,996▼ $39,782
Other Assets Total-$0-
Liabilities
Other Liabilities$2,046$1,785▼ $261
Total Liabilities$2,046$1,785▼ $261
Net Assets / Fund Balance
Unrestricted Net Assets$206,108$166,587▼ $39,521
Permanently Rstr Net Assets$21,624$21,624→ $0
Total Net Assets Fund Balance$227,732$188,211▼ $39,521
Total Liabilities and Net Assets / Fund Balance$229,778$189,996▼ $39,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,368$109,076$131,444
Equipment-$54,869$54,869
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine SchellDirectorFT$47,326$47,326

Board Members and Trustees

NameTitle
George BeckerPresident
Richard ThinnesVice President
Daniel SuszekMember
Gary BinkMember
Matt MayberryMember
Tim SchaferMember
Tony GoodenoughMember
Dan ReszelSecretary
Jason StanicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$580,554
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,802

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory3$103,200
Total Noncash Contributions3$103,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,554
Total Revenue per Audited Statements
$580,554
Total Revenue per Form 990
$580,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,367
Salaries, Compensation, and Employee Benefits$68,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,593$4,733-$47,326
Other Salaries and Wages$13,621$1,513-$15,134
Occupancy$13,448$1,494-$14,942
Depreciation Depletion$5,033$559-$5,592
Insurance$4,188$465-$4,653
Payroll Taxes$3,747$416-$4,163
Pension Plan Contributions$2,129$237-$2,366
Other Expenses$1,962$218-$2,180
Travel$1,501$167-$1,668
Fees for Services Accounting$752$83-$835
All Other Expenses$191$3-$194
Office Expenses$121$13-$134
Advertising$105$12-$117
Total Functional Expenses$614,891$10,465$0$625,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,356
Total Expenses per Audited Statements$625,356
Total Expenses per Form 990$625,356
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Treasurer is son-in-law of the President of the Board”

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

“The completed forn 990 is made available to the Board of Directors immediately after the filing is completed. The review of the filing is done if needed by the Board of Directors.”

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

“The information at question is made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
South Milwaukee Human Concerns Inc
EIN
23-7217934
Phone
4147645340
Address
1029 MILWAUKEE AVE PO BOX 314, SOUTH MILWAUKEE, WI 53172

Signing Officer

Name
Jason Stanic
Title
Treasurer
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Stanic
Formed
1972
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
D B Tax Services
Address
1125 Milwaukee Ave, South Milwaukee, WI 53172
Preparer
Lisa Pugel EA
Phone
4147647330
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IRS990/OtherExpensesGrp/ProgramServicesAmt31962
IRS990/OtherExpensesGrp/TotalAmt0457140
IRS990/OtherExpensesGrp/TotalAmt163390
IRS990/OtherExpensesGrp/TotalAmt25522
IRS990/OtherExpensesGrp/TotalAmt32180
IRS990/OtherLiabilitiesGrp/BOYAmt02046
IRS990/OtherLiabilitiesGrp/EOYAmt01785
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013621
IRS990/OtherSalariesAndWagesGrp/TotalAmt015134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0416
IRS990/PayrollTaxesGrp/ProgramServicesAmt03747
IRS990/PayrollTaxesGrp/TotalAmt04163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02129
IRS990/PensionPlanContributionsGrp/TotalAmt02366
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JASON STANIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS - CASH
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS - CLOTHING
IRS990/ProgramServiceRevenueGrp/Desc2DONATIONS - FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2457140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2457140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482823
IRS990/PYProgramServiceRevenueAmt0510142
IRS990/PYRevenuesLessExpensesAmt0-38523
IRS990/PYSalariesCompEmpBnftPaidAmt065842
IRS990/PYTotalExpensesAmt0548665
IRS990/PYTotalRevenueAmt0510142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44802
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0580554
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02441050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt02441050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02441050
IRS990ScheduleA/TotalSupportAmt02450776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt022368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054869
IRS990ScheduleD/ExpensesSubtotalAmt0625356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0580554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022368
IRS990ScheduleD/TotalExpensesPerForm990Amt0625356
IRS990ScheduleD/TotalLiabilityAmt01785
IRS990ScheduleD/TotalRevenuePerForm990Amt0580554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625356
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0103200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer is son-in-law of the President of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed forn 990 is made available to the Board of Directors immediately after the filing is completed. The review of the filing is done if needed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The information at question is made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,996
Liabilities
$1,785
Net assets
$188,211
Revenue
$580,554
Expenses
$625,356
Net income
-$44,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$5.03$3.70$1.33
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$4.00$3.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$4.57$3.93$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.09$5.39$7.54$5.57$1.97
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$9.43$8.20$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$8.87$8.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$9.82$9.51$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$7.96$8.21$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$5.93$6.26$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$5.81$6.25$0.45