Civic Intelligence

South Milwaukee Human Concerns Inc.

990 • Fiscal year 2020 • EIN 23-7217934

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.southmilwaukee.org/humancon
1029 Milwaukee AveSouth Milwaukee, WI 53172

(414) 764-5340

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$52,681

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

57%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$342,263

Up $123,598 (+57%) from 2019

Net Assets

Up

$342,262

Up $123,597 (+57%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$943,493

Up $56,793 (+6.4%) from 2019

Expenses

Down

$819,896

Down $58,021 (-6.6%) from 2019

Net Income

Up

$123,597

Up $114,814 (+1307%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$342,263
Liabilities$1
Net Assets$342,262
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$943,493
Expenses$819,896
Net Income$123,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$943,493
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,214$105,063▼ $24,151
Land, Buildings, and Equipment, Net$58,951$73,882▲ $14,931
Cash and Non-Interest-Bearing Accounts$30,500$61,968▲ $31,468
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$218,665$342,263▲ $123,598
Other Assets Total-$101,350-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,165$334,762▲ $123,597
Net Assets With Donor Restrictions$7,500$7,500→ $0
Total Net Assets Fund Balance$218,665$342,262▲ $123,597
Total Liabilities and Net Assets / Fund Balance$218,665$342,263▲ $123,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$131,444$131,444
Leasehold Improvements$54,889$2,636$57,525
Other Land Buildings$12,599$16,175$28,774
Equipment$6,394$14,920$21,314
Other Assets Org$1,350--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debrah DeboerDirectorFT$52,681$52,681

Board Members and Trustees

NameTitle
Tim SchaferPresident
George BeckerVice President
Dan ReszelDirector
Denise ArnoldDirector
Jill KallayDirector
Peggy BarteltDirector
Glen McCoySecretary
Michelle AdamecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$941,220
Investment Income
$2,048
Other Revenue
$225
Change in Net Assets
$123,597

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 Inventory7$677,000
Other Non Cash Contri Table1$28,000
Total Noncash Contributions8$705,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,910
Salaries, Compensation, and Employee Benefits$75,986
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$47,413$5,268-$52,681
Other Salaries and Wages$16,115$1,790-$17,905
Occupancy$10,091$1,121-$11,212
Depreciation Depletion$8,266$918-$9,184
Payroll Taxes$4,860$540-$5,400
All Other Expenses$3,923$435-$4,358
Insurance$3,692$410-$4,102
Office Expenses$2,262$251-$2,513
Fees for Services Accounting$1,958$218-$2,176
Other Expenses$1,622$180-$1,802
Travel$833$93-$926
Advertising$34$4-$38
Total Functional Expenses$808,408$11,488$0$819,896
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Board must approve committee recommendations”

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

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Milwaukee Human Concerns
EIN
23-7217934
Phone
4147645340
Address
1029 Milwaukee Ave, South Milwaukee, WI 53172

Signing Officer

Name
Michelle Adamec
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Adamec
Formed
1972
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
42

Preparer

Firm
DB Tax & Wealth
Address
1125 Milwaukee Ave, South Milwaukee, WI 53172
Preparer
Mark Pugel
Phone
4147647330
Raw XML AppendixShowing 400 of 467 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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0540
IRS990/PayrollTaxesGrp/ProgramServicesAmt04860
IRS990/PayrollTaxesGrp/TotalAmt05400
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michelle Adamec
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Donations - CASH
IRS990/ProgramServiceRevenueGrp/Desc1Donations - Clothes
IRS990/ProgramServiceRevenueGrp/Desc2Donations - Food
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2677000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2677000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01830
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0806978
IRS990/PYOtherRevenueAmt022
IRS990/PYProgramServiceRevenueAmt0884848
IRS990/PYRevenuesLessExpensesAmt08783
IRS990/PYSalariesCompEmpBnftPaidAmt070939
IRS990/PYTotalExpensesAmt0877917
IRS990/PYTotalRevenueAmt0886700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123597
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0941220
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0884848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04515213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04515213
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0884848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0911256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04515213
IRS990ScheduleA/TotalSupportAmt04519316
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/DepreciationAmt0131444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131444
IRS990ScheduleD/EquipmentGrp/BookValueAmt06394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Payroll Advance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101350
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0677000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board must approve committee recommendations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218665
IRS990/TotalAssetsEOYAmt0342263
IRS990/TotalAssetsGrp/BOYAmt0218665
IRS990/TotalAssetsGrp/EOYAmt0342263
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,263
Liabilities
$1
Net assets
$342,262
Revenue
$943,493
Expenses
$819,896
Net income
$123,597
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