Civic Intelligence

Express Yourself Milwaukee Inc

990 • Fiscal year 2015 • EIN 33-1205774

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.EXPRESSYOURSELFMILWAUKEE.ORG
3331 West Lisbon AvenueMilwaukee, WI 53208

(414) 272-3498

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$95,299

Down $45,989 (-33%) from 2014

Net Assets

Down

$34,852

Down $27,450 (-44%) from 2014

Liabilities

Down

$60,447

Down $18,539 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$328,482

Up $52,440 (+19%) from 2014

Expenses

Up

$355,932

Up $22,772 (+6.8%) from 2014

Net Income

Up

-$27,450

Up $29,668 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2010: $57,812Liabilities 2010: $37,963Net Assets 2010: $19,8492010Assets 2011: $61,443Liabilities 2011: $47,757Net Assets 2011: $13,6862011Assets 2012: $113,908Liabilities 2012: $34,864Net Assets 2012: $79,0442012Assets 2013: $161,737Liabilities 2013: $42,318Net Assets 2013: $119,4192013Assets 2014: $141,288Liabilities 2014: $78,986Net Assets 2014: $62,3022014Assets 2015: $95,299Liabilities 2015: $60,447Net Assets 2015: $34,8522015Assets 2016: $157,321Liabilities 2016: $62,047Net Assets 2016: $95,2742016Assets 2017: $228,784Liabilities 2017: $125,645Net Assets 2017: $103,1392017Assets 2018: $236,246Liabilities 2018: $112,305Net Assets 2018: $123,9412018Assets 2019: $170,963Liabilities 2019: $99,033Net Assets 2019: $71,9302019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$95,299
Liabilities$60,447
Net Assets$34,852
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $202,808Expenses 2010: $200,493Net Income 2010: $2,3152010Expenses 2011: $217,8212011Expenses 2012: $221,7722012Expenses 2013: $275,6942013Revenue 2014: $276,042Expenses 2014: $333,160Net Income 2014: -$57,1182014Revenue 2015: $328,482Expenses 2015: $355,932Net Income 2015: -$27,4502015Revenue 2016: $441,398Expenses 2016: $380,976Net Income 2016: $60,4222016Revenue 2017: $429,547Expenses 2017: $421,682Net Income 2017: $7,8652017Revenue 2018: $496,390Expenses 2018: $475,589Net Income 2018: $20,8012018Revenue 2019: $506,851Expenses 2019: $558,862Net Income 2019: -$52,0112019Revenue 2020: $354,864Expenses 2020: $426,884Net Income 2020: -$72,0202020

Highlighted filing

2015

Revenue$328,482
Expenses$355,932
Net Income-$27,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$328,482
Mission and Program Overview

Mission

Provide arts programming and art therapy for youth living in and with risk, poverty, violence, chaotic families and incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,339$44,713▼ $14,626
Accounts Receivable$64,859$31,944▼ $32,915
Savings and Temporary Cash Investments$14,566$14,584▲ $18
Prepaid Expenses and Deferred Charges$675$2,839▲ $2,164
Land, Buildings, and Equipment, Net$1,349$719▼ $630
Total Assets$141,288$95,299▼ $45,989
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$50,000$32,500▼ $17,500
Accounts Payable and Accrued Expenses$28,986$27,947▼ $1,039
Total Liabilities$78,986$60,447▼ $18,539
Net Assets / Fund Balance
Unrestricted Net Assets$62,302$34,852▼ $27,450
Total Net Assets Fund Balance$62,302$34,852▼ $27,450
Total Liabilities and Net Assets / Fund Balance$141,288$95,299▼ $45,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$719$11,335$12,054
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lori VancePresident
Anna HillebrandtDirector
Brian DietzDirector
Fred GustafsonDirector
Michael RoachDirector
Gail DeveauTreasurer
Elisabeth SchooneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,788
Program Service Revenue
$154,020
Investment Income
$45
Other Revenue
$21,629
All Other Contributions
$144,448
Change in Net Assets
$-27,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,589
Salaries, Compensation, and Employee Benefits$162,343
Total Fundraising Expense$10,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,257$54,590-$147,847
Occupancy$17,052$6,332-$23,384
Payroll Taxes$8,577$5,919-$14,496
Office Expenses$3,138$10,584-$13,722
Fees for Services Other--$10,089$10,089
Other Expenses$7,552--$7,552
Travel$7,411$50-$7,461
Fees for Services Accounting-$7,350-$7,350
Advertising$7,025--$7,025
Insurance$1,456$784-$2,240
Depreciation Depletion$425$205-$630
Total Functional Expenses$260,029$85,814$10,089$355,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,322
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
No
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is set by the board of directors as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements, form 1023 and form 990 are available upon request at the office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Express Yourself Milwaukee Inc
EIN
33-1205774
Phone
4142723498
Address
3331 WEST LISBON AVENUE, MILWAUKEE, WI 53208

Signing Officer

Name
Lori Vance
Title
President
Phone
4142723498
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Vance
Formed
2003
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Wolfgang Ritter CPA Sc
Address
2115 10TH AVENUE SUITE 201, SOUTH MILWAUKEE, WI 53172
Preparer
Alan M Schulman CPA
Phone
4144350650
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS SET BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt095299
IRS990/TotalAssetsGrp/BOYAmt0141288
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IRS990/TotalContributionsAmt0152788
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355932
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt060447
IRS990/TotalLiabilitiesGrp/BOYAmt078986
IRS990/TotalLiabilitiesGrp/EOYAmt060447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062302
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IRS990/TotalProgramServiceExpensesAmt0260029
IRS990/TotalProgramServiceRevenueAmt0154020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328482
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt062302
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03331 WEST LISBON AVENUE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053208
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EXPRESSYOURSELFMILWAUKEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142723498
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPRESS YOURSELF MILWAUKEE INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0331205774
ReturnHeader/Filer/PhoneNum04142723498
ReturnHeader/Filer/USAddress/AddressLine1Txt03331 WEST LISBON AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391698201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFGANG RITTER CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 10TH AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053172
ReturnHeader/PreparerPersonGrp/PhoneNum04144350650
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M SCHULMAN CPA
ReturnHeader/ReturnTs02015-10-30T14:39:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,299
Liabilities
$60,447
Net assets
$34,852
Revenue
$328,482
Expenses
$355,932
Net income
-$27,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.55$4.27$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.99$0.72$5.07$5.59$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.36$1.12$1.24$4.96$4.76$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.29$1.26$1.03$4.30$4.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.62$0.95$4.41$3.81$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.60$0.35$3.28$3.56$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.79$0.62$2.76$3.33$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.42$1.19$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.35$0.79$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.48$0.14$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.20$2.03$2.00$0.02