Civic Intelligence

Carmen High School Development Organization Inc.

990 • Fiscal year 2017 • EIN 30-0408666

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1712 S 32nd StreetMilwaukee, WI 53215

(414) 384-4444

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$11,750

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

$607,021

No earlier filing loaded for comparison.

Net Assets

$283,309

No earlier filing loaded for comparison.

Liabilities

$323,712

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

$118,204

No earlier filing loaded for comparison.

Expenses

$238,608

No earlier filing loaded for comparison.

Net Income

-$120,404

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.

$1.5M$1.0M$500K$0Assets 2017: $607,021Liabilities 2017: $323,712Net Assets 2017: $283,3092017Assets 2018: $1,243,783Liabilities 2018: $358,351Net Assets 2018: $885,4322018Assets 2019: $1,119,763Liabilities 2019: $321,034Net Assets 2019: $798,7292019Assets 2020: $1,043,221Liabilities 2020: $391,354Net Assets 2020: $651,8672020Assets 2021: $1,072,030Liabilities 2021: $276,690Net Assets 2021: $795,3402021Assets 2022: $1,259,599Liabilities 2022: $611,042Net Assets 2022: $648,5572022Assets 2023: $1,201,445Liabilities 2023: $584,805Net Assets 2023: $616,6402023Assets 2024: $780,539Liabilities 2024: $139,798Net Assets 2024: $640,7412024Assets 2025: $768,920Liabilities 2025: $142,910Net Assets 2025: $626,0102025

Highlighted filing

2017

Assets$607,021
Liabilities$323,712
Net Assets$283,309
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $118,204Expenses 2017: $238,608Net Income 2017: -$120,4042017Revenue 2018: $948,003Expenses 2018: $339,653Net Income 2018: $608,3502018Revenue 2019: $277,784Expenses 2019: $368,607Net Income 2019: -$90,8232019Revenue 2020: $134,542Expenses 2020: $281,404Net Income 2020: -$146,8622020Revenue 2021: $391,705Expenses 2021: $366,319Net Income 2021: $25,3862021Revenue 2022: $155,942Expenses 2022: $189,360Net Income 2022: -$33,4182022Revenue 2023: $91,926Expenses 2023: $154,559Net Income 2023: -$62,6332023Revenue 2024: $164,417Expenses 2024: $172,061Net Income 2024: -$7,6442024Revenue 2025: $82,702Expenses 2025: $148,149Net Income 2025: -$65,4472025

Highlighted filing

2017

Revenue$118,204
Expenses$238,608
Net Income-$120,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$118,204
Mission and Program Overview

Mission

Implement a work/internship program for High School Students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$315,896$351,739▲ $35,843
Cash and Non-Interest-Bearing Accounts$218,180$202,001▼ $16,179
Land, Buildings, and Equipment, Net$36,845$53,281▲ $16,436
Accounts Receivable$345$0▼ $345
Savings and Temporary Cash Investments-$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$571,266$607,021▲ $35,755
Other Assets Total-$0-
Liabilities
Other Liabilities$107,963$218,358▲ $110,395
Accounts Payable and Accrued Expenses$3,127$65,839▲ $62,712
Mortgage Notes Payable Secured by Investment Property$32,880$39,515▲ $6,635
Total Liabilities$143,970$323,712▲ $179,742
Net Assets / Fund Balance
Unrestricted Net Assets$217,032$283,309▲ $66,277
Temporarily Rstr Net Assets$210,264--
Total Net Assets Fund Balance$427,296$283,309▼ $143,987
Total Liabilities and Net Assets / Fund Balance$571,266$607,021▲ $35,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,281$9,920$63,201
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Bevin ChristieExecutive Director$11,750$11,750

Board Members and Trustees

NameTitle
Ivan GamboaPresident
Daniel GoldbergVice President
Sharon CantorDirector
Todd ReardonDirector
Patricia HobenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,670
Program Service Revenue
$0
Investment Income
$11,534
Other Revenue
$0
All Other Contributions
$106,670
Change in Net Assets
$-120,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,599
Other Expenses$94,846
Salaries, Compensation, and Employee Benefits$23,163
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$120,599--$120,599
Other Employee Benefits$22,254--$22,254
Travel$4,396--$4,396
Depreciation Depletion-$4,251-$4,251
Advertising$3,850--$3,850
All Other Expenses$700$2,477-$3,177
Other Expenses$120$2,598-$2,718
Interest-$1,478-$1,478
Office Expenses$1,129$216-$1,345
Payroll Taxes$909--$909
Insurance-$782-$782
Total Functional Expenses$226,806$11,802$0$238,608
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
Scholarships Awarded$218,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board President and Secretary reviews 990 before it is filed.”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Carmen High School Development
EIN
30-0408666
Phone
4143844444
Address
1712 S 32nd Street, Milwaukee, WI 53215

Signing Officer

Name
Ivan Gamboa
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bevin Christie
Formed
2007
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Yes, we added a new career pathways program”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, we added a new career pathways program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board President and Secretary reviews 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,021
Liabilities
$323,712
Net assets
$283,309
Revenue
$118,204
Expenses
$238,608
Net income
-$120,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$0.08$0.15$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$0.16$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.58$0.62$0.09$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.61$0.65$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.28$0.80$0.39$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.65$0.13$0.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.32$0.80$0.28$0.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.36$0.89$0.95$0.34$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.32$0.28$0.12$0.24$0.12