Civic Intelligence

Center for Self Sufficiency Inc.

990 • Fiscal year 2016 • EIN 33-1118674

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileN/A

View Organization Page

728 N James Lovell StMilwaukee, WI 53233

(414) 270-4679

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$123,665

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$334,374

Up $31,854 (+11%) from 2015

Net Assets

Down

$157,221

Down $15,404 (-8.9%) from 2015

Liabilities

Up

$177,153

Up $47,258 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Down

$2,423,904

Down $1,036,372 (-30%) from 2015

Expenses

Down

$2,388,102

Down $1,040,763 (-30%) from 2015

Net Income

Up

$35,802

Up $4,391 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$334,374
Liabilities$177,153
Net Assets$157,221
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$2,423,904
Expenses$2,388,102
Net Income$35,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,423,904
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
Accounts Receivable$189,513$228,088▲ $38,575
Savings and Temporary Cash Investments$43,423$64,454▲ $21,031
Pledges and Grants Receivable$5,907$21,734▲ $15,827
Prepaid Expenses and Deferred Charges$20,395--
Cash and Non-Interest-Bearing Accounts$20,849$20,098▼ $751
Total Assets$280,087$334,374▲ $54,287
Liabilities
Accounts Payable and Accrued Expenses$158,668$163,819▲ $5,151
Deferred Revenue-$13,334-
Total Liabilities$158,668$177,153▲ $18,485
Net Assets / Fund Balance
Unrestricted Net Assets$84,869$99,396▲ $14,527
Temporarily Rstr Net Assets$36,550$57,825▲ $21,275
Total Net Assets Fund Balance$121,419$157,221▲ $35,802
Total Liabilities and Net Assets / Fund Balance$280,087$334,374▲ $54,287
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl WesleyPresident & CEOFT$123,665$123,665

Board Members and Trustees

NameTitle
Shaleta DunnChairman
Christopher OrrVice Chair
Lamar FranklinDirector
Tammy Belton DavisDirector
Thomas HarrisDirector
Kalan HaywoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,415,520
Program Service Revenue
$8,384
Investment Income
$0
Other Revenue
$0
All Other Contributions
$368,830
Change in Net Assets
$35,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,764,778
Other Expenses$623,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,450$217,323$0$1,210,773
Other Employee Benefits$199,082$56,509$0$255,591
Current Officers, Directors, Trustees, and Key Employees$53,435$70,230$0$123,665
Payroll Taxes$75,354$21,818$0$97,172
Occupancy$73,874$23,286$0$97,160
Pension Plan Contributions$60,860$16,717$0$77,577
All Other Expenses$21,569$40,793$0$62,362
Fees for Services Accounting$0$36,288$0$36,288
Office Expenses$22,552$5,613$0$28,165
Travel$15,928$11,014$0$26,942
Insurance$17,246$5,603$0$22,849
Other Expenses$240$32$0$272
Total Functional Expenses$1,861,900$526,202$0$2,388,102
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
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
No
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

Filer Name
Center for Self-sufficiency Inc
EIN
33-1118674
Phone
4142704679
Address
728 N JAMES LOVELL ST, MILWAUKEE, WI 53233

Signing Officer

Name
Carl Wesley
Title
President & CEO
Phone
4142704679
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
5

Preparer

Firm
Adashun Financial Services SC
Address
10520 W Bluemound Rd, Wauwatosa, WI 53226
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 monthly”

Pt VI, Line 15A

“Compensation limits are compared to budgets”

Pt VI, Line 15B

“Compensation data is reviewed by management & compared to other similar organizations”

Form 990, Part III, Line 4D

“Teen pregnancy prevention, healthy relationship 406674. 406674. 418658.”

Form 990, Part IX, Line 24E

“Training 21569. 21569. 0. 0.”

Form 990, Part IX, Line 24E

“Other Admin Rent/Supplies 40793. 0. 40793. 0.”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0503191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Service fees 2014: 26000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02423904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03460276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03270939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03172111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02741833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015069063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt015069063
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02423904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03460276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03270939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03172111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02741833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015069063
IRS990ScheduleA/TotalSupportAmt015095063
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of this Form 990 was provided to management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transactions are reviewed monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation limits are compared to budgets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation data is reviewed by management & compared to other similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teen pregnancy prevention, healthy relationship 406674. 406674. 418658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 21569. 21569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Admin Rent/Supplies 40793. 0. 40793. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057825
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280087
IRS990/TotalAssetsEOYAmt0334374
IRS990/TotalAssetsGrp/BOYAmt0280087
IRS990/TotalAssetsGrp/EOYAmt0334374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02415520
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0526202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01861900
IRS990/TotalFunctionalExpensesGrp/TotalAmt02388102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158668
IRS990/TotalLiabilitiesEOYAmt0177153
IRS990/TotalLiabilitiesGrp/BOYAmt0158668
IRS990/TotalLiabilitiesGrp/EOYAmt0177153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157221
IRS990/TotalOtherProgSrvcExpenseAmt0406674
IRS990/TotalOtherProgSrvcGrantAmt0406674
IRS990/TotalOtherProgSrvcRevenueAmt0418658
IRS990/TotalProgramServiceExpensesAmt01861900
IRS990/TotalProgramServiceRevenueAmt08384
IRS990/TotalReportableCompFromOrgAmt0123665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02423904
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334374
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011014
IRS990/TravelGrp/ProgramServicesAmt015928
IRS990/TravelGrp/TotalAmt026942
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0728 N JAMES LOVELL ST
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053233
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL WESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04142704679
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR SELF-SUFFICIENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0331118674
ReturnHeader/Filer/PhoneNum04142704679
ReturnHeader/Filer/USAddress/AddressLine1Txt0728 N JAMES LOVELL ST
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED0F02A3C1F21469C2F54EAAE273916630044452
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED0F02A3C1F21469C2F54EAAE273916630044452
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.102.150.166
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:00:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adashun Financial Services SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010520 W Bluemound Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wauwatosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04142262727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ADASHUN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,374
Liabilities
$177,153
Net assets
$157,221
Revenue
$2,423,904
Expenses
$2,388,102
Net income
$35,802
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits