Civic Intelligence

Express Yourself Milwaukee Inc

990 • Fiscal year 2019 • EIN 33-1205774

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$170,963

Down $65,283 (-28%) from 2018

Net Assets

Down

$71,930

Down $52,011 (-42%) from 2018

Liabilities

Down

$99,033

Down $13,272 (-12%) from 2018

Revenue

Up

$506,851

Up $10,461 (+2.1%) from 2018

Expenses

Up

$558,862

Up $83,273 (+18%) from 2018

Net Income

Down

-$52,011

Down $72,812 (-350%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$170,963
Liabilities$99,033
Net Assets$71,930

Operations Trend

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

2019

Revenue$506,851
Expenses$558,862
Net Income-$52,011
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$516,936
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$95,955$91,032▼ $4,923
Land, Buildings, and Equipment, Net$51,415$38,600▼ $12,815
Cash and Non-Interest-Bearing Accounts$31,123$21,921▼ $9,202
Savings and Temporary Cash Investments$50,607$16,910▼ $33,697
Prepaid Expenses and Deferred Charges$4,646--
Total Assets$236,246$170,963▼ $65,283
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,906$60,816▲ $9,910
Deferred Revenue$46,250$33,000▼ $13,250
Unsecured Notes Loans Payable$15,149$5,217▼ $9,932
Total Liabilities$112,305$99,033▼ $13,272
Net Assets / Fund Balance
Unrestricted Net Assets$123,941$71,930▼ $52,011
Total Net Assets Fund Balance$123,941$71,930▼ $52,011
Total Liabilities and Net Assets / Fund Balance$236,246$170,963▼ $65,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,600$25,471$64,071
Equipment-$12,054$12,054
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$192,007
Program Service Revenue
$286,166
Investment Income
$52
Other Revenue
$28,626
All Other Contributions
$161,507
Change in Net Assets
$-52,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,851
Total Revenue per Audited Statements
$506,851
Total Revenue per Form 990
$506,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,392
Other Expenses$189,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,308$88,578-$333,886
Occupancy$23,248$8,425-$31,673
Payroll Taxes$13,992$5,053-$19,045
Other Employee Benefits$3,517$12,944-$16,461
Advertising$9,629$3,210-$12,839
Depreciation Depletion$12,814--$12,814
Travel$10,283$1,233-$11,516
Insurance$6,998$4,389-$11,387
Fees for Services Accounting$410$9,300-$9,710
Conferences and Meetings$3,219$6,136-$9,355
Office Expenses$3,631$3,125-$6,756
Other Expenses$24,648$2,540-$2,540
Information Technology$848$819-$1,667
Interest-$706-$706
Total Functional Expenses$396,682$162,180$0$558,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,862
Total Expenses per Audited Statements$558,862
Total Expenses per Form 990$558,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,162
Fundraising Direct Expenses$10,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$36,162$36,162$10,085$26,077
Total Events$36,162$36,162$10,085$26,077
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
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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Vance
Formed
2003
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
50

Preparer

Firm
Sitzberger & Company Sc
Address
611 N BARKER ROAD SUITE 200, BROOKFIELD, WI 53045
Preparer
Alan M Schulman CPA
Phone
2628601724
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 0 fundraising expenses 0

Financial Statement Notes

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

FUNDRAISING EXPENSES 0

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

FUNDRAISING EXPENSES 0

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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