Civic Intelligence

Carmen High School Development Organization Inc.

990 • Fiscal year 2018 • EIN 30-0408666

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$26,593

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

702%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,243,783

Up $636,762 (+105%) from 2017

Net Assets

Up

$885,432

Up $602,123 (+213%) from 2017

Liabilities

Up

$358,351

Up $34,639 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin94th percentile

Revenue

Up

$948,003

Up $829,799 (+702%) from 2017

Expenses

Up

$339,653

Up $101,045 (+42%) from 2017

Net Income

Up

$608,350

Up $728,754 (+605%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$1,243,783
Liabilities$358,351
Net Assets$885,432
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$948,003
Expenses$339,653
Net Income$608,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$948,003
Mission and Program Overview

Mission

Implement a work/internship program for High School Students

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$467,770-
Investments in Publicly Traded Securities$351,739$380,704▲ $28,965
Cash and Non-Interest-Bearing Accounts$202,001$365,967▲ $163,966
Land, Buildings, and Equipment, Net$53,281$29,342▼ $23,939
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$607,021$1,243,783▲ $636,762
Other Assets Total-$0-
Liabilities
Other Liabilities$218,358$236,989▲ $18,631
Accounts Payable and Accrued Expenses$65,839$92,775▲ $26,936
Mortgage Notes Payable Secured by Investment Property$39,515$28,587▼ $10,928
Total Liabilities$323,712$358,351▲ $34,639
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$571,928-
Unrestricted Net Assets$283,309$313,504▲ $30,195
Total Net Assets Fund Balance$283,309$885,432▲ $602,123
Total Liabilities and Net Assets / Fund Balance$607,021$1,243,783▲ $636,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,342$33,859$63,201
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bevin ChristiePast Exec. DirectorPT$26,593$26,593

Board Members and Trustees

NameTitle
Ivan GamboaPresident
Daniel GoldbergDirector
Michael ShielsDirector
Patricia HobenDirector
Sharon CantorDirector
Catie KnightExecutive Director
Todd ReardonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,943
Program Service Revenue
$0
Investment Income
$18,122
Other Revenue
$5,938
All Other Contributions
$923,943
Change in Net Assets
$608,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,003
Revenue Not Reported on Form 990
$13,791
Total Revenue per Audited Statements
$961,794
Total Revenue per Form 990
$948,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,225
Grants and Similar Amounts Paid$80,943
Salaries, Compensation, and Employee Benefits$45,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$80,943--$80,943
Current Officers, Directors, Trustees, and Key Employees$26,593--$26,593
Other Salaries and Wages$17,549--$17,549
Depreciation Depletion$12,640--$12,640
Fees for Services Accounting-$10,950-$10,950
Travel$8,902--$8,902
All Other Expenses$6,252--$6,252
Other Expenses$5,146$6,137-$5,146
Fees for Service Investment Mgmnt Fees-$3,233-$3,233
Interest-$1,627-$1,627
Payroll Taxes$1,343--$1,343
Office Expenses$332$588-$920
Insurance-$782-$782
Advertising$566--$566
Total Functional Expenses$316,336$23,317$0$339,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,653
Total Expenses per Audited Statements$339,653
Total Expenses per Form 990$339,653
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$236,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Catie Knight
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Gamboa
Formed
2007
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
120

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
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IRS990/Desc0Served 75 students across two high schools in four career pathway programs. Students took technical college level courses for credit as high school electives. Completion of coursework made students eligible for placement into apprenticeships or internships.Placed 30 students into apprenticeships. Placed 52 students into internships with area companies and nonprofits. These students are high achieving students in grades 10-12 who work one day per week throughout the school year in entry-level office jobs. Students who successfully complete internships are eligible to be awarded college scholarships upon graduation from high school.Ran a mock interview event, where 100 volunteers from the community interviewed all 9th grade students across all three high schools. Students received practice preparing a professional resume, experienced an interview, and got feedback from community members.
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ivan Gamboa
IRS990/PriorPeriodAdjustmentsAmt0-20018
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120599
IRS990/PYInvestmentIncomeAmt011534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094846
IRS990/PYRevenuesLessExpensesAmt0-120404
IRS990/PYSalariesCompEmpBnftPaidAmt023163
IRS990/PYTotalExpensesAmt0238608
IRS990/PYTotalRevenueAmt0118204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0608350
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Carmen Development shares space with Carmen High Schools.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0562569203
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Carmen High School of Science and
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063201
IRS990ScheduleD/ExpensesSubtotalAmt0339653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarships Awarded
IRS990ScheduleD/RevenueNotReportedAmt013791
IRS990ScheduleD/RevenueSubtotalAmt0948003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029342
IRS990ScheduleD/TotalExpensesPerForm990Amt0339653
IRS990ScheduleD/TotalLiabilityAmt0236989
IRS990ScheduleD/TotalRevenuePerForm990Amt0948003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339653
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Awards are granted to graduating high school seniors with college acceptance. Students provide documentation of tuition, books and/or other supplies needed for school. Those items are then paid for on behalf of the student. The grant award is tracked and reduced by these items.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President and Secretary reviews 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0571928
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607021
IRS990/TotalAssetsEOYAmt01243783
IRS990/TotalAssetsGrp/BOYAmt0607021
IRS990/TotalAssetsGrp/EOYAmt01243783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0923943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323712
IRS990/TotalLiabilitiesEOYAmt0358351
IRS990/TotalLiabilitiesGrp/BOYAmt0323712
IRS990/TotalLiabilitiesGrp/EOYAmt0358351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885432
IRS990/TotalProgramServiceExpensesAmt0316336
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948003
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01243783
IRS990/TotReportableCompRltdOrgAmt026593
IRS990/TravelGrp/ProgramServicesAmt08902
IRS990/TravelGrp/TotalAmt08902

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,783
Liabilities
$358,351
Net assets
$885,432
Revenue
$948,003
Expenses
$339,653
Net income
$608,350
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