Civic Intelligence

Wisconsin Community Services Inc.

990 • Fiscal year 2012 • EIN 39-0808464

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

3732 W Wisconsin Avenue No 20053208
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,473,395

Flat from 2012

Net Assets

Flat

$3,604,305

Flat from 2012

Liabilities

Flat

$6,869,090

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,878,591

Flat from 2012

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 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

2012

Assets$10,473,395
Liabilities$6,869,090
Net Assets$3,604,305

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $17,063,6942010Expenses 2011: $19,011,4852011Expenses 2012: $19,878,5912012Revenue 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

2012

Revenue-
Expenses$19,878,591
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$22,447,018
Mission and Program Overview

Mission

Wcs 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 235 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.
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 2012 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 812 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 235 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.
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IRS990/InvestmentIncome/ExclusionAmount019849
IRS990/InvestmentIncomePriorYear01770
IRS990/InvestmentIncome/TotalRevenueColumn019849
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01189228
IRS990/LandBuildingsEquipmentBasis05626244
IRS990/LandBuildingsEquipmentBasisNet/BOY04504240
IRS990/LandBuildingsEquipmentBasisNet/EOY04437016
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/BOY0828958
IRS990/MortNotesPyblSecuredInvestProp/EOY0574934
IRS990/NameOfPrincipalOfficerPerson0HOLLIS PATZER
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03181688
IRS990/NetAssetsOrFundBalancesEOY03604305
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0785
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0785
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0941585
IRS990/NetIncomeOrLoss/TotalRevenueColumn0941585
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0157598
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0157598
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096089
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0386
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09
IRS990/Occupancy/ManagementAndGeneral0265560
IRS990/Occupancy/ProgramServices0938443
IRS990/Occupancy/Total01204012
IRS990/OfficeExpenses/Fundraising014324
IRS990/OfficeExpenses/ManagementAndGeneral0154101
IRS990/OfficeExpenses/ProgramServices01292138
IRS990/OfficeExpenses/Total01460563
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01194616
IRS990/OtherAssetsTotal/EOY01155075
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0174711
IRS990/OtherEmployeeBenefits/ProgramServices01357128
IRS990/OtherEmployeeBenefits/Total01531839
IRS990/OtherExpensePriorYear05080035
IRS990/OtherExpensesCurrentYear05637125
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1TUITION REIMBURSEMENT
IRS990/OtherExpenses/ManagementAndGeneral010394
IRS990/OtherExpenses/ManagementAndGeneral112900
IRS990/OtherExpenses/ProgramServices020220
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total030614
IRS990/OtherExpenses/Total112900
IRS990/OtherLiabilities/BOY03565940
IRS990/OtherLiabilities/EOY03212947
IRS990/OtherRevenueCurrentYear01223251
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0123283
IRS990/OtherRevenueMisc/TotalRevenueColumn0123283
IRS990/OtherRevenuePriorYear01080240
IRS990/OtherSalariesAndWages/Fundraising0153299
IRS990/OtherSalariesAndWages/ManagementAndGeneral0674715
IRS990/OtherSalariesAndWages/ProgramServices08620227
IRS990/OtherSalariesAndWages/Total09448241
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising045678
IRS990/PayrollTaxes/ManagementAndGeneral052539
IRS990/PayrollTaxes/ProgramServices0764118
IRS990/PayrollTaxes/Total0862335
IRS990/PensionPlanContributions/ManagementAndGeneral058589
IRS990/PensionPlanContributions/ProgramServices0457914
IRS990/PensionPlanContributions/Total0516503
IRS990/PledgesAndGrantsReceivable/BOY02514929
IRS990/PledgesAndGrantsReceivable/EOY02226622
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.87$3.60$19.9
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