Civic Intelligence

Community Charity Inc

EIN 27-0614211 • 501(c)3 • Kenosha, WI

Profile

Community Charity Inc., reduced the negative impact on the environment by keeping used building materials out of the landfills and distributing them back into the marketplace for re-use.

3500 52nd StKenosha, WI 53144
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$238,667

Up $16,804 (+7.6%) from 2021

Liabilities

Up

$165,235

Up $5,078 (+3.2%) from 2021

Net Assets

Up

$73,432

Up $11,726 (+19%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$615,639

Up $172,889 (+39%) from 2021

Expenses

Up

$604,345

Up $138,279 (+30%) from 2021

Net Income

Up

$11,294

Up $34,610 (+148%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $221,863Liabilities 2021: $160,157Net Assets 2021: $61,7062021Assets 2022: $238,667Liabilities 2022: $165,235Net Assets 2022: $73,4322022

Highlighted filing

2022

Assets$238,667
Liabilities$165,235
Net Assets$73,432
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $442,750Expenses 2021: $466,066Net Income 2021: -$23,3162021Revenue 2022: $615,639Expenses 2022: $604,345Net Income 2022: $11,2942022

Highlighted filing

2022

Revenue$615,639
Expenses$604,345
Net Income$11,294
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,667
Liabilities
$165,235
Net assets
$73,432
Revenue
$615,639
Expenses
$604,345
Net income
$11,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.65$0.73$6.16$6.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.22$1.60$0.62$4.43$4.66$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2024
Return Version
2022v5.0
Gross Receipts
$615,639
Mission and Program Overview

Mission

Community Charity Inc., reduced the negative impact on the environment by keeping used building materials out of the landfills and distributing them back into the marketplace for re-use.

Community Charity Inc reduces the negative impact on the environment by by keeping used building materials out of the landfills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,561$115,080▲ $32,519
Accounts Receivable$104,302$77,597▼ $26,705
Rtn Earn Endowment Incm Other Fnds$61,706$73,432▲ $11,726
Land, Buildings, and Equipment, Net$35,000$45,990▲ $10,990
Total Assets$221,863$238,667▲ $16,804
Liabilities
Accounts Payable and Accrued Expenses$160,157$174,762▲ $14,605
Unsecured Notes Loans Payable-$-9,527-
Total Liabilities$160,157$165,235▲ $5,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,706$73,432▲ $11,726
Total Liabilities and Net Assets / Fund Balance$221,863$238,667▲ $16,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,990--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kathryn ThomanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$615,639
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,258
Salaries, Compensation, and Employee Benefits$21,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$466,757--$466,757
Occupancy$97,385--$97,385
Current Officers, Directors, Trustees, and Key Employees$21,087--$21,087
Office Expenses$3,675--$3,675
Other Expenses$2,951--$2,951
All Other Expenses$1,893--$1,893
Travel$204--$204
Information Technology$99--$99
Total Functional Expenses$604,345$0$0$604,345
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
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

Part VI Line 11B

“Form 990 has been reviewed by the Director of Community Charity Inc.”

Part VI Line 19

“Form 990 has been reviewed by the Director of Community Charity Inc.”

Filing and Contact Details

Filer

Filer Name
Community Charity Inc
EIN
27-0614211
In Care Of
% Jesica Henthorn
Phone
2628910626
Address
3500 52nd St, Kenosha, WI 53144

Signing Officer

Name
Jesica Henthorn
Title
President
Phone
3174479629
Signed
2024-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Thoman
Formed
2009
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
B&G Accounting and Tax Service
Address
3103 52nd St, Suite 6, Kenosha, WI 53144
Preparer
Bobby G Grant
Phone
2627051492
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