Civic Intelligence

Middle Ground Incorporated

990EZ • Fiscal year 2018 • EIN 30-1001380

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

Organization Profile
2531 N 38th StMilwaukee, WI 53210

(414) 737-5936

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 2018

Liabilities / Revenue

97th percentile

1.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-182%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$1,090

No earlier filing loaded for comparison.

Liabilities

$1,090

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

$600

No earlier filing loaded for comparison.

Expenses

$1,690

No earlier filing loaded for comparison.

Net Income

-$1,090

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.

$15K$10K$5.0K$0-$5.0KAssets 2018: $0Liabilities 2018: $1,090Net Assets 2018: -$1,0902018Assets 2020: $14,152Liabilities 2020: $0Net Assets 2020: $14,1522020Assets 2022: $5,688Liabilities 2022: $0Net Assets 2022: $5,6882022Assets 2024: $3,287Liabilities 2024: $0Net Assets 2024: $3,2872024

Highlighted filing

2018

Assets$0
Liabilities$1,090
Net Assets-$1,090
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2018: $600Expenses 2018: $1,690Net Income 2018: -$1,0902018Revenue 2020: $27,912Expenses 2020: $10,859Net Income 2020: $17,0532020Revenue 2022: $22,722Expenses 2022: $25,035Net Income 2022: -$2,3132022Revenue 2024: $21,151Expenses 2024: $19,713Net Income 2024: $1,4382024

Highlighted filing

2018

Revenue$600
Expenses$1,690
Net Income-$1,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$600
Mission and Program Overview

Mission

COMMUNITY OUTREACH

Program Services

DescriptionGrantsExpenses
BACK TO SCHOOL FUNDRAISER$600$1,690
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERI FUQUAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Middle Ground Inc
EIN
30-1001380
Address
2531 N 38TH ST, Milwaukee, WI 53210

Signing Officer

Name
Cheri Fuqua
Title
Vice President
Phone
4147375936
Signed
2019-05-30
Discuss with paid preparer
Yes

Preparer

Firm
K & K Financial Services
Address
12201 West North Avenue, WAUWATOSA, WI 53226-2061
Preparer
Kiante Shields
Phone
4147224394
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 137WEBSITE 60FUNDRAISER 960MEALS 253GRANT WRITING 280”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFUNDRAISER XPENSES 0 1,090”

Business income not reported on 990-T Part V line 35

“There was not any unrelated business income more than $1,000”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERI FUQUA
IRS990EZ/BooksInCareOfDetail/PhoneNum04147375936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02531 N 38TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERI FUQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK TO SCHOOL FUNDRAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01690
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01690
IRS990EZ/TotalProgramServiceExpensesAmt01690
IRS990EZ/TotalRevenueAmt0600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/Total509Grp/TotalAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE SUPPLIES 137WEBSITE 60FUNDRAISER 960MEALS 253GRANT WRITING 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFUNDRAISER XPENSES 0 1,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NOT ANY UNRELATED BUSINESS INCOME MORE THAN $1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI FUQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04147375936
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIDDLE GROUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0301001380
ReturnHeader/Filer/USAddress/AddressLine1Txt02531 N 38TH ST
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026D3F3C45FA8F55D46361CEFC88D4109D1F6BCEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026D3F3C45FA8F55D46361CEFC88D4109D1F6BCEC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03916262019151ygrmvjj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.86.136.236
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTm023:41:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300371944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & K Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012201 West North Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532262061
ReturnHeader/PreparerPersonGrp/PhoneNum04147224394
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kiante Shields
ReturnHeader/ReturnTs02019-05-31T17:30:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$1,090
Net assets
-$1,090
Revenue
$600
Expenses
$1,690
Net income
-$1,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$21.2$19.7$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$22.7$25.0$2.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$27.9$10.9$17.1
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.09$1.09$0.60$1.69$1.09