Civic Intelligence

Wisconsin Community Services Inc.

990 • Fiscal year 2011 • EIN 39-0808464

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

3732 W Wisconsin Avenue No 20053208
Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,523,203

Up $66,817 (+0.6%) from 2010

Net Assets

Down

$3,181,688

Down $663,067 (-17%) from 2010

Liabilities

Up

$7,341,515

Up $729,884 (+11%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,011,485

Up $1,947,791 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,456,386Liabilities 2010: $6,611,631Net Assets 2010: $3,844,7552010Assets 2011: $10,523,203Liabilities 2011: $7,341,515Net Assets 2011: $3,181,6882011Assets 2012: $10,473,395Liabilities 2012: $6,869,090Net Assets 2012: $3,604,3052012Assets 2013: $11,285,359Liabilities 2013: $6,303,436Net Assets 2013: $4,981,9232013Assets 2014: $10,716,203Liabilities 2014: $6,333,486Net Assets 2014: $4,382,7172014Assets 2015: $9,977,672Liabilities 2015: $5,998,440Net Assets 2015: $3,979,2322015Assets 2016: $10,979,243Liabilities 2016: $6,500,280Net Assets 2016: $4,478,9632016Assets 2017: $11,913,429Liabilities 2017: $6,347,290Net Assets 2017: $5,566,1392017Assets 2018: $11,805,216Liabilities 2018: $6,667,200Net Assets 2018: $5,138,0162018Assets 2019: $13,264,154Liabilities 2019: $6,298,856Net Assets 2019: $6,965,2982019Assets 2020: $18,062,034Liabilities 2020: $8,755,106Net Assets 2020: $9,306,9282020Assets 2021: $23,809,088Liabilities 2021: $11,170,533Net Assets 2021: $12,638,5552021Assets 2022: $23,583,084Liabilities 2022: $11,731,292Net Assets 2022: $11,851,7922022Assets 2023: $23,637,554Liabilities 2023: $10,406,715Net Assets 2023: $13,230,8392023Assets 2024: $24,201,862Liabilities 2024: $9,410,657Net Assets 2024: $14,791,2052024

Highlighted filing

2011

Assets$10,523,203
Liabilities$7,341,515
Net Assets$3,181,688

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $17,063,6942010Expenses 2011: $19,011,4852011Revenue 2012: $19,980,464Expenses 2012: $19,878,591Net Income 2012: $101,8732012Revenue 2013: $21,038,108Expenses 2013: $21,254,885Net Income 2013: -$216,7772013Revenue 2014: $21,562,298Expenses 2014: $21,657,315Net Income 2014: -$95,0172014Revenue 2015: $19,619,749Expenses 2015: $19,576,203Net Income 2015: $43,5462015Revenue 2016: $19,281,163Expenses 2016: $19,065,934Net Income 2016: $215,2292016Revenue 2017: $21,621,297Expenses 2017: $21,035,737Net Income 2017: $585,5602017Revenue 2018: $24,308,955Expenses 2018: $24,222,163Net Income 2018: $86,7922018Revenue 2019: $27,945,156Expenses 2019: $27,346,840Net Income 2019: $598,3162019Revenue 2020: $33,469,592Expenses 2020: $32,069,560Net Income 2020: $1,400,0322020Revenue 2021: $39,591,625Expenses 2021: $37,704,236Net Income 2021: $1,887,3892021Revenue 2022: $43,206,287Expenses 2022: $41,891,931Net Income 2022: $1,314,3562022Revenue 2023: $49,949,043Expenses 2023: $49,933,454Net Income 2023: $15,5892023Revenue 2024: $54,559,777Expenses 2024: $54,194,957Net Income 2024: $364,8202024

Highlighted filing

2011

Revenue-
Expenses$19,011,485
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$22,563,895
Mission and Program Overview

Mission

Wisconsin community services advocates for justice and community safety, providing innovative opportunities for individuals to overcome adversity.

Major Activities

Activity 2
Intensive targeted case management: the itcm program is a clinic-based, wrap-around, case management program providing intensive services to individuals with severe and persistent mental illness. The static capacity of this program is 285 clients. Clients are referred to the program through the milwaukee county behavioral health division, service access to independent living (sail) program and the state department of corrections. The program is a milwaukee county behavioral health division funded program. The program is licensed under the wisconsin department of health and family services chapter 61, community mental health standards. The majority of the clients in the program receive social security disability, may be eligible for medicare or medicaid benefits, and receive full wrap-around services including psychiatry, nursing, case management, money management, housing and vocational support. Clients are seen up to 5 days per week in the clinic setting. The majority of the clients are also under the protected payeeship of the agency.
Activity 3
Parsons house: the parsons house is a community-based residential treatment facility for adult offenders under the supervision of the federal bureau of prisons or federal probation. All residents must be currently on probation or parole or federal pre-release status. The program provides a structural environment, where residents can develop the necessary skills to live in an independent crime and drug free lifestyle. Specifically, the program provides room and board, individual and group counseling, transportation and employment assistance, and twenty-four (24) hours supervision and referrals to other agencies, for services not directly provided by parsons house. The program has capacity for 40 residents. In 2011 while in the program approximately 200 offenders were served, 98% succesfully completed the program, 95% were alcohol/drug free, 99% did not commit any new crimes and 85% were employed at discharge.
Filing and Contact Details

Filer

EIN
39-0808464
Raw XML AppendixShowing 400 of 787 raw XML fields

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IRS990/Activity2/Description0INTENSIVE TARGETED CASE MANAGEMENT: THE ITCM PROGRAM IS A CLINIC-BASED, WRAP-AROUND, CASE MANAGEMENT PROGRAM PROVIDING INTENSIVE SERVICES TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE STATIC CAPACITY OF THIS PROGRAM IS 285 CLIENTS. CLIENTS ARE REFERRED TO THE PROGRAM THROUGH THE MILWAUKEE COUNTY BEHAVIORAL HEALTH DIVISION, SERVICE ACCESS TO INDEPENDENT LIVING (SAIL) PROGRAM AND THE STATE DEPARTMENT OF CORRECTIONS. THE PROGRAM IS A MILWAUKEE COUNTY BEHAVIORAL HEALTH DIVISION FUNDED PROGRAM. THE PROGRAM IS LICENSED UNDER THE WISCONSIN DEPARTMENT OF HEALTH AND FAMILY SERVICES CHAPTER 61, COMMUNITY MENTAL HEALTH STANDARDS. THE MAJORITY OF THE CLIENTS IN THE PROGRAM RECEIVE SOCIAL SECURITY DISABILITY, MAY BE ELIGIBLE FOR MEDICARE OR MEDICAID BENEFITS, AND RECEIVE FULL WRAP-AROUND SERVICES INCLUDING PSYCHIATRY, NURSING, CASE MANAGEMENT, MONEY MANAGEMENT, HOUSING AND VOCATIONAL SUPPORT. CLIENTS ARE SEEN UP TO 5 DAYS PER WEEK IN THE CLINIC SETTING. THE MAJORITY OF THE CLIENTS ARE ALSO UNDER THE PROTECTED PAYEESHIP OF THE AGENCY.
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IRS990/InvestmentIncome/TotalRevenueColumn01770
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0891435
IRS990/LandBuildingsEquipmentBasis05395675
IRS990/LandBuildingsEquipmentBasisNet/BOY04276617
IRS990/LandBuildingsEquipmentBasisNet/EOY04504240
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WCS ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02295971
IRS990/MortNotesPyblSecuredInvestProp/EOY02188958
IRS990/NameOfPrincipalOfficerPerson0HOLLIS PATZER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY03844755
IRS990/NetAssetsOrFundBalancesEOY03181688
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06628
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06628
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0777255
IRS990/NetIncomeOrLoss/TotalRevenueColumn0777255
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0128432
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0128432
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960105
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0316
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0133069
IRS990/Occupancy/ProgramServices0831629
IRS990/Occupancy/Total0964698
IRS990/OfficeExpenses/ManagementAndGeneral096800
IRS990/OfficeExpenses/ProgramServices01197011
IRS990/OfficeExpenses/Total01293811
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0678115
IRS990/OtherAssetsTotal/EOY01194616
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0148034
IRS990/OtherEmployeeBenefits/ProgramServices01236746
IRS990/OtherEmployeeBenefits/Total01384780
IRS990/OtherExpensePriorYear05621999
IRS990/OtherExpensesCurrentYear05080035
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/ManagementAndGeneral0218070
IRS990/OtherExpenses/ManagementAndGeneral187192
IRS990/OtherExpenses/ManagementAndGeneral27063
IRS990/OtherExpenses/ProgramServices01146779
IRS990/OtherExpenses/ProgramServices124315
IRS990/OtherExpenses/ProgramServices223063
IRS990/OtherExpenses/Total01364849
IRS990/OtherExpenses/Total1111507
IRS990/OtherExpenses/Total230126
IRS990/OtherLiabilities/BOY02802952
IRS990/OtherLiabilities/EOY03565940
IRS990/OtherRevenueCurrentYear01080240
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0167925
IRS990/OtherRevenueMisc/TotalRevenueColumn0167925
IRS990/OtherRevenuePriorYear01003486
IRS990/OtherSalariesAndWages/ManagementAndGeneral0953794
IRS990/OtherSalariesAndWages/ProgramServices08257323
IRS990/OtherSalariesAndWages/Total09211117
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral091672
IRS990/PayrollTaxes/ProgramServices0765869
IRS990/PayrollTaxes/Total0857541
IRS990/PensionPlanContributions/ManagementAndGeneral051100
IRS990/PensionPlanContributions/ProgramServices0426909
IRS990/PensionPlanContributions/Total0478009
IRS990/PermanentlyRestrictedNetAssets/BOY0100000
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY01947675
IRS990/PledgesAndGrantsReceivable/EOY02514929
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY053952
IRS990/PrepaidExpensesDeferredCharges/EOY070217
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY01438323
IRS990/ProgramServiceRevenue/Description0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenue/Description1SERVICES AND MEDICATIO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$9.41$14.8$54.6$54.2$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$10.4$13.2$49.9$49.9$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$11.7$11.9$43.2$41.9$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$11.2$12.6$39.6$37.7$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$8.76$9.31$33.5$32.1$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$6.30$6.97$27.9$27.3$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.67$5.14$24.3$24.2$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.35$5.57$21.6$21.0$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.50$4.48$19.3$19.1$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$6.00$3.98$19.6$19.6$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.7$6.33$4.38$21.6$21.7$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.3$6.30$4.98$21.0$21.3$0.22
2012Summary only. Only limited summary data is available for this year.$10.5$6.87$3.60$20.0$19.9$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.34$3.18$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.61$3.84$17.1