Civic Intelligence

Center for Self Sufficiency Inc.

990 • Fiscal year 2013 • EIN 33-1118674

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A

View Organization Page

4465 North Oakland Ave53211

(414) 332-0050

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$51,250

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$420,348

Down $68,921 (-14%) from 2012

Net Assets

Up

$143,662

Up $105,187 (+273%) from 2012

Liabilities

Down

$276,686

Down $174,108 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

$3,203,861

No earlier filing loaded for comparison.

Expenses

Up

$3,098,674

Up $321,987 (+12%) from 2012

Net Income

$105,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $473,359Liabilities 2011: $400,030Net Assets 2011: $73,3292011Assets 2012: $489,269Liabilities 2012: $450,794Net Assets 2012: $38,4752012Assets 2013: $420,348Liabilities 2013: $276,686Net Assets 2013: $143,6622013Assets 2014: $356,602Liabilities 2014: $267,773Net Assets 2014: $88,8292014Assets 2015: $302,520Liabilities 2015: $129,895Net Assets 2015: $172,6252015Assets 2016: $334,374Liabilities 2016: $177,153Net Assets 2016: $157,2212016Assets 2017: $343,632Liabilities 2017: $145,023Net Assets 2017: $198,6092017Assets 2018: $408,499Liabilities 2018: $171,558Net Assets 2018: $236,9412018Assets 2019: $626,579Liabilities 2019: $285,534Net Assets 2019: $341,0452019Assets 2020: $472,814Liabilities 2020: $148,388Net Assets 2020: $324,4262020Assets 2021: $659,812Liabilities 2021: $426,709Net Assets 2021: $233,1032021Assets 2022: $581,252Liabilities 2022: $159,744Net Assets 2022: $421,5082022Assets 2023: $592,634Liabilities 2023: $3,103Net Assets 2023: $589,5312023

Highlighted filing

2013

Assets$420,348
Liabilities$276,686
Net Assets$143,662
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,801,8032011Expenses 2012: $2,776,6872012Revenue 2013: $3,203,861Expenses 2013: $3,098,674Net Income 2013: $105,1872013Revenue 2014: $3,296,939Expenses 2014: $3,351,772Net Income 2014: -$54,8332014Revenue 2015: $3,460,276Expenses 2015: $3,428,865Net Income 2015: $31,4112015Revenue 2016: $2,423,904Expenses 2016: $2,388,102Net Income 2016: $35,8022016Revenue 2017: $2,050,680Expenses 2017: $2,009,292Net Income 2017: $41,3882017Revenue 2018: $2,157,069Expenses 2018: $2,118,737Net Income 2018: $38,3322018Revenue 2019: $2,305,952Expenses 2019: $2,243,554Net Income 2019: $62,3982019Revenue 2020: $1,605,819Expenses 2020: $1,622,438Net Income 2020: -$16,6192020Revenue 2021: $1,378,661Expenses 2021: $1,530,075Net Income 2021: -$151,4142021Revenue 2022: $1,410,892Expenses 2022: $1,262,333Net Income 2022: $148,5592022Revenue 2023: $1,307,131Expenses 2023: $1,139,108Net Income 2023: $168,0232023

Highlighted filing

2013

Revenue$3,203,861
Expenses$3,098,674
Net Income$105,187
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,203,861
Mission and Program Overview

Mission

Provides social services to youth and adults. CFSS assists teens and families in reaching their potential through a continuum of educational programs. Partnerships with the federal agencies,

Provides social services to youth and adults. CFSS assists teens and families in reaching their potential through a continuum of educational programs. Partnerships with the federal agencies, and local governments, and other non-profit organizations help CFSS in its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$108,561$190,635▲ $82,074
Cash and Non-Interest-Bearing Accounts$93,271$114,126▲ $20,855
Accounts Receivable$287,131$111,054▼ $176,077
Prepaid Expenses and Deferred Charges$306$4,533▲ $4,227
Total Assets$489,269$420,348▼ $68,921
Liabilities
Accounts Payable and Accrued Expenses$200,794$251,686▲ $50,892
Deferred Revenue$250,000$25,000▼ $225,000
Total Liabilities$450,794$276,686▼ $174,108
Net Assets / Fund Balance
Unrestricted Net Assets$38,475$143,662▲ $105,187
Total Net Assets Fund Balance$38,475$143,662▲ $105,187
Total Liabilities and Net Assets / Fund Balance$489,269$420,348▼ $68,921
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela TurnerEx-Officio; DirectorPT$51,250$51,250

Board Members and Trustees

NameTitle
George HintonChairman
Noah FenceroyVice Chairman
David KnutsonDirector
Michelle HaysDirector
Shaleta DunnDirector
Tammy Belton DavisDirector
Tony SmithDirector
Will SultonDirector
Andre GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,172,111
Program Service Revenue
$31,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$950,384
Change in Net Assets
$105,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,706,866
Salaries, Compensation, and Employee Benefits$1,391,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,683$301,365$0$982,048
Fees for Services Management$446,851$146,900$0$593,751
Other Employee Benefits$129,226$71,649$0$200,875
Fees for Services Accounting$0$99,924$0$99,924
Current Officers, Directors, Trustees, and Key Employees$20,487$61,487$0$81,974
Office Expenses$40,465$38,296$0$78,761
Payroll Taxes$50,517$27,505$0$78,022
Occupancy$44,557$21,523$0$66,080
Travel$51,912$633$0$52,545
Pension Plan Contributions$33,886$15,003$0$48,889
All Other Expenses$36,553$2,643$0$39,196
Other Expenses$17,216$1,387$0$18,603
Conferences and Meetings$10,943$0$0$10,943
Insurance$3,358$1,695$0$5,053
Fees for Services Legal$0$567$0$567
Total Functional Expenses$2,307,397$791,277$0$3,098,674
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela M TurnerPresident of the Center and Angela Turner ConsultingPaid CFSS for evaluation servicesNo$491,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
33-1118674
Phone
4143320050

Signing Officer

Name
Angela M Turner
Title
President & CEO
Phone
4143320050
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
5

Preparer

Preparer
Mark Adashun
Phone
4142262727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of this Form 990 was provided to management”

Pt VI, Line 12C

“Transactions are reviewed on a monthly basis to determine any conflicts of interest”

Pt VI, Line 15A

“Compensation limits are reviewed thru comparison data on hand”

Pt VI, Line 15B

“Compensation limits are reviewed thru bench marking data”

Form 990, Part III, Line 4D

“Teen pregnancy prevention, healthy relationship 512712. 232526. 596274.”

Form 990, Part IX, Line 24F

“Training end of year rally program sub-awardees”

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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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IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Angela M Turner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Job Placement Fees
IRS990/ProgramServiceRevenueGrp/Desc1Grant Writing Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15750
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS CFSS TAKES PART IN INCLUDE WORKFORCE REENTRY PROGRAMS TO HELP OFFENDERS IMPROVE LIFE SKILLS TO RE-ENTER SOCIETY. IN ADDITION, THE CENTER PROVIDED HEALTHY MARRIAGE EDUCATION TO 354 FATHERS IN THE MILWAUKEE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184451
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0184451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184451
IRS990/ProgSrvcAccomActy3Grp/Desc0WITHIN THE MILWAUKEE BRIGHTER FUTURES PROGRAM, THE CENTER PROVIDED PERFORMANCE MEASUREMENT FOR 13 FUNDED PROGRAMS IN 2013 THAT COLLECTIVELY SERVED 5,538 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097262
IRS990/ProgSrvcAccomActy3Grp/GrantAmt097262
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084482
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Teen pregnancy prevention, healthy relationship counseling and financial literacy for youth ages 11-19; counseling and financial literacy for youth ages 11-19; counseling and financial literacy for youth ages 11-19; counseling and financial literacy for youth ages 11-19;
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0512712
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0232526
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0596274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02741833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01520929
IRS990/PYRevenuesLessExpensesAmt0-34854
IRS990/PYSalariesCompEmpBnftPaidAmt01255758
IRS990/PYTotalExpensesAmt02776687
IRS990/PYTotalRevenueAmt02741833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01512972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03172111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02741833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01700764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02506887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02092673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012214268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012214268
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03172111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02741833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01700764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02506887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02092673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012214268
IRS990ScheduleA/TotalSupportAmt012214268
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGELA M TURNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President of the Center and Angela Turner Consulting
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0491394
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Paid CFSS for evaluation services
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of this Form 990 was provided to management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transactions are reviewed on a monthly basis to determine any conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation limits are reviewed thru comparison data on hand
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation limits are reviewed thru bench marking data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEEN PREGNANCY PREVENTION, HEALTHY RELATIONSHIP 512712. 232526. 596274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING END OF YEAR RALLY PROGRAM SUB-AWARDEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489269
IRS990/TotalAssetsEOYAmt0420348
IRS990/TotalAssetsGrp/BOYAmt0489269
IRS990/TotalAssetsGrp/EOYAmt0420348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03172111
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0791277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02307397
IRS990/TotalFunctionalExpensesGrp/TotalAmt03098674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450794
IRS990/TotalLiabilitiesEOYAmt0276686
IRS990/TotalLiabilitiesGrp/BOYAmt0450794
IRS990/TotalLiabilitiesGrp/EOYAmt0276686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143662
IRS990/TotalOtherProgSrvcExpenseAmt0512712
IRS990/TotalOtherProgSrvcGrantAmt0232526
IRS990/TotalOtherProgSrvcRevenueAmt0596274
IRS990/TotalProgramServiceExpensesAmt02307397
IRS990/TotalProgramServiceRevenueAmt031750
IRS990/TotalReportableCompFromOrgAmt051250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03203861
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420348
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0633
IRS990/TravelGrp/ProgramServicesAmt051912
IRS990/TravelGrp/TotalAmt052545
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143662
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104465 N Oakland Ave
IRS990/USAddress/City0Shorewood
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053211
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,348
Liabilities
$276,686
Net assets
$143,662
Revenue
$3,203,861
Expenses
$3,098,674
Net income
$105,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.31$1.14$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$1.41$1.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.43$0.23$1.38$1.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.61$1.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$2.31$2.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.24$2.16$2.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.20$2.05$2.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.16$2.42$2.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$3.46$3.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$3.30$3.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.14$3.20$3.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.45$0.04$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.40$0.07$1.80