Civic Intelligence

I Have a Dream Foundation - Milwaukee Inc.

990EZ • Fiscal year 2016 • EIN 26-0697330

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2019

Organization ProfileN/A
3025 W McKinley BlvdMilwaukee, WI 53208

(414) 510-7000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,240

Down $12,613 (-19%) from 2015

Net Assets

Down

$54,240

Down $12,613 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$80,541

Down $555 (-0.7%) from 2015

Expenses

Down

$93,154

Down $6,585 (-6.6%) from 2015

Net Income

Up

-$12,613

Up $6,030 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $85,847Liabilities 2011: $4,905Net Assets 2011: $80,9422011Assets 2012: $75,141Liabilities 2012: $2,500Net Assets 2012: $72,6412012Assets 2013: $40,227Net Assets 2013: $40,2272013Assets 2014: $85,496Net Assets 2014: $85,4962014Assets 2015: $66,853Net Assets 2015: $66,8532015Assets 2016: $54,240Net Assets 2016: $54,2402016Assets 2017: $16,724Net Assets 2017: $16,7242017Assets 2018: $36,509Net Assets 2018: $36,5092018Assets 2021: $79,967Liabilities 2021: $0Net Assets 2021: $79,9672021Assets 2022: $1,114,305Liabilities 2022: $248Net Assets 2022: $1,114,0572022Assets 2023: $1,177,961Liabilities 2023: $23,408Net Assets 2023: $1,154,5532023Assets 2024: $1,256,633Liabilities 2024: $42,406Net Assets 2024: $1,214,2272024

Highlighted filing

2016

Assets$54,240
Liabilities-
Net Assets$54,240
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,821Expenses 2011: $65,539Net Income 2011: $23,2822011Revenue 2012: $77,915Expenses 2012: $86,216Net Income 2012: -$8,3012012Revenue 2013: $87,096Expenses 2013: $122,010Net Income 2013: -$34,9142013Revenue 2014: $170,791Expenses 2014: $125,522Net Income 2014: $45,2692014Revenue 2015: $81,096Expenses 2015: $99,739Net Income 2015: -$18,6432015Revenue 2016: $80,541Expenses 2016: $93,154Net Income 2016: -$12,6132016Revenue 2017: $55,500Expenses 2017: $93,016Net Income 2017: -$37,5162017Revenue 2018: $105,302Expenses 2018: $85,517Net Income 2018: $19,7852018Revenue 2021: $101,586Expenses 2021: $98,087Net Income 2021: $3,4992021Revenue 2022: $1,161,672Expenses 2022: $47,615Net Income 2022: $1,114,0572022Revenue 2023: $436,455Expenses 2023: $395,959Net Income 2023: $40,4962023Revenue 2024: $589,882Expenses 2024: $530,208Net Income 2024: $59,6742024

Highlighted filing

2016

Revenue$80,541
Expenses$93,154
Net Income-$12,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2019
Return Version
2016v3.0
Gross Receipts
$80,541
Mission and Program Overview

Mission

Continuing to provide support ( mentoring, webinars, workshops, social service and college entry and preparation for college for 42 of the 45 Dreamers who graduated from high school and are now starting college. We also raise funds for scholarships for the Dreamers

To help low income individuals become productive citizens

Program Services

DescriptionGrantsExpenses
Monitoring families and tutoring students to prepare them for college. Accumulating funds to pay tuition for needy students.-$93,154
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET HENNINGSENBoard ChairPT$0--
SHARON ROBINSONTreasurerPT$0--
KATHRYN CAMPBELLSecretary-$0--
MARY KELLNERBoard Member-$0--
DANIEL MILBECKBoard Member-$0--
MELINDA JANSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
I Have A Dream Foundation - Milwaukee
EIN
26-0697330
Phone
4145107000
Address
3025 W McKinley Blvd, Milwaukee, WI 53208

Signing Officer

Name
Margaret Henningsen
Title
Board Chair
Phone
4145107000
Signed
2019-04-18

Preparer

Firm
ML Tharps & Associates LLC
Address
1845 N Farwell Avenue, Milwaukee, WI 53202
Preparer
Carl a Cira
Phone
4142788532
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Supplies 8589.”

Form 990EZ, Part I, Line 16

“Conferences/Meetings 1225.”

Form 990EZ, Part I, Line 16

“Supplies 1771.”

Form 990EZ, Part I, Line 16

“Travel 5871.”

Form 990EZ, Part I, Line 16

“Meetings/Workshops 2259.”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part II, Line 24

“Due from Boys and Girls Club 66853.”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Boys and Girls Club of Greater Milwaukee
IRS990EZ/BooksInCareOfDetail/PhoneNum04142678100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01558 N 6th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025541
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03692
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt054240
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080541
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054240
IRS990EZ/OccupancyRentUtltsAndMaintAmt0550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET HENNINGSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL MILBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054240
IRS990EZ/OtherExpensesTotalAmt019715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help low income individuals become productive citizens
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt055000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monitoring families and tutoring students to prepare them for college. Accumulating funds to pay tuition for needy students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069076
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093154
IRS990EZ/TotalProgramServiceExpensesAmt093154
IRS990EZ/TotalRevenueAmt080541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0437844
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437844
IRS990ScheduleA/TotalSupportAmt0437844
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Supplies 8589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences/Meetings 1225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 5871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings/Workshops 2259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due from Boys and Girls Club 66853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HENNINGSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04145107000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I Have A Dream Foundation - Milwaukee
ReturnHeader/Filer/BusinessNameControlTxt0IHAV
ReturnHeader/Filer/EIN0260697330
ReturnHeader/Filer/PhoneNum04145107000
ReturnHeader/Filer/USAddress/AddressLine1Txt03025 W McKinley Blvd
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09886FA3E5860C6F4A1F35739D117F12F17D21156
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09886FA3E5860C6F4A1F35739D117F12F17D21156
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.193.39
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:04:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Tharps & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 N Farwell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142788532
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A CIRA
ReturnHeader/ReturnTs02019-05-02T08:05:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,240
Liabilities
-
Net assets
$54,240
Revenue
$80,541
Expenses
$93,154
Net income
-$12,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.21$0.59$0.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.15$0.44$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.16$0.05$1.11
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.17$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.08$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.09$0.07$0.02