Civic Intelligence

South Milwaukee Human Concerns Inc.

990 • Fiscal year 2016 • EIN 23-7217934

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.SOUTHMILWAUKEE.ORG/HUMANCON
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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$39,698

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$130,326

Down $25,596 (-16%) from 2015

Net Assets

Down

$128,849

Down $25,702 (-17%) from 2015

Liabilities

Up

$1,477

Up $106 (+7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

Up

$795,595

Up $202,741 (+34%) from 2015

Expenses

Up

$821,380

Up $195,209 (+31%) from 2015

Net Income

Up

-$25,785

Up $7,532 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2016

Assets$130,326
Liabilities$1,477
Net Assets$128,849
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$795,595
Expenses$821,380
Net Income-$25,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$795,595
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$127,967$66,502▼ $61,465
Savings and Temporary Cash Investments$12,159$54,600▲ $42,441
Land, Buildings, and Equipment, Net$15,796$9,224▼ $6,572
Total Assets$155,922$130,326▼ $25,596
Liabilities
Other Liabilities$1,371$1,477▲ $106
Total Liabilities$1,371$1,477▲ $106
Net Assets / Fund Balance
Unrestricted Net Assets$132,927$107,225▼ $25,702
Permanently Rstr Net Assets$21,624$21,624→ $0
Total Net Assets Fund Balance$154,551$128,849▼ $25,702
Total Liabilities and Net Assets / Fund Balance$155,922$130,326▼ $25,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,224$177,089$186,313
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debrah DeboerDirectorFT$39,698$39,698

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,595
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,727
Salaries, Compensation, and Employee Benefits$60,653
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$35,728$3,970-$39,698
Other Salaries and Wages$14,980$1,665-$16,645
Occupancy$10,470$1,163-$11,633
Office Expenses$6,714$565-$7,279
Insurance$6,362$707-$7,069
Depreciation Depletion$5,915$657-$6,572
Payroll Taxes$3,879$431-$4,310
Fees for Services Accounting$1,521$169-$1,690
Travel$1,247$139-$1,386
Other Expenses$521$164-$521
Advertising$408$45-$453
All Other Expenses$371$5-$376
Total Functional Expenses$811,700$9,680$0$821,380
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Page 6, Part VI, Line 2

“George becker jason stanic president treasurer father/son in law”

Form 990, Page 6, Part VI, Line 8B

“Board must approve committee recommendations”

Form 990, Page 6, Part VI, Line 11B

“The completed form 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, Page 6, Part VI, Line 19

“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
Phone
4147645340
Signed
2017-09-15
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
4

Preparer

Firm
Db Tax Services Inc
Address
1125 MILWAUKEE AVE, SOUTH MILWAUKEE, WI 53172
Preparer
Mark Pugel
Phone
4147647330
Raw XML Appendix389 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE BECKER JASON STANIC PRESIDENT TREASURER FATHER/SON IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MUST APPROVE COMMITTEE RECOMMENDATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 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/ExplanationTxt3THE INFORMATION AT QUESTION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795595
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IRS990/TravelGrp/ProgramServicesAmt01247
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IRS990/USAddress/AddressLine2Txt0PO BOX 314
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JASON STANIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04147645340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MILWAUKEE HUMAN CONCERNS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237217934
ReturnHeader/Filer/PhoneNum04147645340
ReturnHeader/Filer/USAddress/AddressLine1Txt01029 MILWAUKEE AVE PO BOX 314
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391695186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DB TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 MILWAUKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053172
ReturnHeader/PreparerPersonGrp/PhoneNum04147647330
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PUGEL
ReturnHeader/ReturnTs02017-10-16T13:14:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,326
Liabilities
$1,477
Net assets
$128,849
Revenue
$795,595
Expenses
$821,380
Net income
-$25,785
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