Civic Intelligence

Express Yourself Milwaukee Inc

990 • Fiscal year 2018 • EIN 33-1205774

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileWWW.EXPRESSYOURSELFMILWAUKEE.ORG
1300 West Fond Du Lac Ave 3rd FloorMilwaukee, WI 53205-1733

(414) 272-3498

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$236,246

Up $7,462 (+3.3%) from 2017

Net Assets

Up

$123,941

Up $20,802 (+20%) from 2017

Liabilities

Down

$112,305

Down $13,340 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$496,390

Up $66,843 (+16%) from 2017

Expenses

Up

$475,589

Up $53,907 (+13%) from 2017

Net Income

Up

$20,801

Up $12,936 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$236,246
Liabilities$112,305
Net Assets$123,941
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$496,390
Expenses$475,589
Net Income$20,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$505,352
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
Accounts Receivable$77,220$95,955▲ $18,735
Land, Buildings, and Equipment, Net$61,842$51,415▼ $10,427
Savings and Temporary Cash Investments$15,172$50,607▲ $35,435
Cash and Non-Interest-Bearing Accounts$64,308$31,123▼ $33,185
Prepaid Expenses and Deferred Charges$7,242$4,646▼ $2,596
Total Assets$228,784$236,246▲ $7,462
Other Assets Total$3,000$2,500▼ $500
Liabilities
Accounts Payable and Accrued Expenses$55,645$50,906▼ $4,739
Deferred Revenue$45,000$46,250▲ $1,250
Unsecured Notes Loans Payable$25,000$15,149▼ $9,851
Total Liabilities$125,645$112,305▼ $13,340
Net Assets / Fund Balance
Unrestricted Net Assets$103,139$123,941▲ $20,802
Total Net Assets Fund Balance$103,139$123,941▲ $20,802
Total Liabilities and Net Assets / Fund Balance$228,784$236,246▲ $7,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,415$12,656$64,071
Equipment-$12,054$12,054
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lori VancePresident
Brian DietzDirector
Jenny JansenDirector
Michael RoachDirector
Michael a LaskaDirector
Patrica CramerDirector
Sarah Milnar MclaughlinDirector
Wquinton SmithDirector
Gail DeveauTreasurer
Jamal CurrieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$244,852
Program Service Revenue
$236,949
Investment Income
$42
Other Revenue
$14,547
All Other Contributions
$244,852
Change in Net Assets
$20,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,352
Revenue Not Reported on Financial Statements
$-8,962
Other Revenue Adjustments
$-8,962
Total Revenue per Audited Statements
$505,352
Total Revenue per Form 990
$496,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,348
Salaries, Compensation, and Employee Benefits$216,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,853$79,854-$190,707
Occupancy$24,593$8,507-$33,100
Payroll Taxes$9,297$6,697-$15,994
Advertising$11,060$1,818-$12,878
Depreciation Depletion$12,657--$12,657
Other Expenses$14,500$11,619-$11,619
Travel$8,480$1,431-$9,911
Other Employee Benefits$9,540--$9,540
Fees for Services Accounting$6,188$2,062-$8,250
Insurance$3,598$2,943-$6,541
Office Expenses$1,497$1,734-$3,231
Interest-$2,069-$2,069
Total Functional Expenses$356,855$118,734$0$475,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,550
Total Expenses per Audited Statements$484,550
Total Expenses per Form 990$475,589
Expenses Not Reported on Financial Statements$-8,961
Other Expense Adjustments$-8,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,559
Fundraising Direct Expenses$8,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$21,559$21,559$8,962$12,597
Total Events$21,559$21,559$8,962$12,597
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
1300 WEST FOND DU LAC AVE 3RD FLOOR, MILWAUKEE, WI 53205-1733

Signing Officer

Name
Lori Vance
Title
President
Phone
4142723498
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Vance
Formed
2003
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
25

Preparer

Firm
Wolfgang Ritter CPA Sc
Address
2115 10TH AVENUE SUITE 201, SOUTH MILWAUKEE, WI 53172
Preparer
Alan M Schulman CPA
Phone
4144350650
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include those that serve on the board of directors and assist at various events and programs that support express yourself.”

Form 990, Part XI, Line 9

“Fundraising expenses 8,962 fundraising expenses -8,962 book / tax depreciation difference 1 total 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -8,962”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses -8,962 book / tax depreciation difference 1”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt012656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8961
IRS990ScheduleD/ExpensesSubtotalAmt0484550
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8961
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8962
IRS990ScheduleD/RevenueSubtotalAmt0505352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -8,962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -8,962 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021559
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08962
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE THOSE THAT SERVE ON THE BOARD OF DIRECTORS AND ASSIST AT VARIOUS EVENTS AND PROGRAMS THAT SUPPORT EXPRESS YOURSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SET BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4FUNDRAISING EXPENSES 8,962 FUNDRAISING EXPENSES -8,962 BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0244852
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475589
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236246
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IRS990/TravelGrp/ProgramServicesAmt08480
IRS990/TravelGrp/TotalAmt09911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123941
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MILWAUKEE
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IRS990/USAddress/ZIPCd0532051733
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IRS990/WebsiteAddressTxt0WWW.EXPRESSYOURSELFMILWAUKEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142723498
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29

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Filings

Displayed year

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

Open filing
Assets
$236,246
Liabilities
$112,305
Net assets
$123,941
Revenue
$496,390
Expenses
$475,589
Net income
$20,801
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