Civic Intelligence

Wisconsin Community Services Inc.

990 • Fiscal year 2016 • EIN 39-0808464

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.WISCS.ORG

View Organization Page

3732 W Wisconsin Avenue No 320Milwaukee, WI 53208

(414) 290-0400

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$174,213

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$10,979,243

Up $1,001,571 (+10%) from 2015

Net Assets

Up

$4,478,963

Up $499,731 (+13%) from 2015

Liabilities

Up

$6,500,280

Up $501,840 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Down

$19,281,163

Down $338,586 (-1.7%) from 2015

Expenses

Down

$19,065,934

Down $510,269 (-2.6%) from 2015

Net Income

Up

$215,229

Up $171,683 (+394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$10,979,243
Liabilities$6,500,280
Net Assets$4,478,963
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$19,281,163
Expenses$19,065,934
Net Income$215,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$22,327,443
Mission and Program Overview

Mission

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

Wisconsin community services works with individuals involved in or at risk of involvement in the criminal justice system with the goal of rehabilitation, treatment and community safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,637,528$3,657,006▲ $19,478
Pledges and Grants Receivable$3,090,650$3,303,777▲ $213,127
Investments Program Related$958,813$988,918▲ $30,105
Accounts Receivable$64,649$250,682▲ $186,033
Prepaid Expenses and Deferred Charges$80,041$191,587▲ $111,546
Cash and Non-Interest-Bearing Accounts$701,110$184,491▼ $516,619
Inventories for Sale or Use$178,555$157,834▼ $20,721
Total Assets$9,977,672$10,979,243▲ $1,001,571
Other Assets Total$1,266,326$2,244,948▲ $978,622
Liabilities
Accounts Payable and Accrued Expenses$1,638,459$2,344,693▲ $706,234
Other Liabilities$2,278,403$2,082,243▼ $196,160
Mortgage Notes Payable Secured by Investment Property$2,019,685$1,846,308▼ $173,377
Deferred Revenue$61,893$227,036▲ $165,143
Total Liabilities$5,998,440$6,500,280▲ $501,840
Net Assets / Fund Balance
Unrestricted Net Assets$2,928,685$3,447,342▲ $518,657
Temporarily Rstr Net Assets$1,050,547$1,031,621▼ $18,926
Total Net Assets Fund Balance$3,979,232$4,478,963▲ $499,731
Total Liabilities and Net Assets / Fund Balance$9,977,672$10,979,243▲ $1,001,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,423,006$2,555,826$5,978,832
Land$234,000-$234,000
Investment Program Related Org$988,918--
Other Assets Org$153,908--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$653,020-▲ $45,906-$668,510
2015$690,847-▼ $8,329-$653,020
2014$678,256-▲ $40,392-$690,847
2013$607,830$80,753▲ $17,889-$678,256
2012$566,233-▲ $70,322-$607,830
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hollis PatzerExecutive DirectorFT$152,615$21,598$174,213
Paul L ConradPharmacistFT$106,126$20,564$126,690
Kristine RadeztskyChief Financial OfficerFT$114,562$8,333$122,895
Michael EwingPsychiatristFT$115,546$1,155$116,701
Clarence JohnsonAssociate Executive DirectFT$113,654$1,987$115,641

Board Members and Trustees

NameTitle
David PiferPresident
Joyce MalloryVice President
Celia JacksonBoard Director
Greg LewisBoard Director
James A Gramling JrBoard Director
James TopitzesBoard Director
Jeremy PerryBoard Director
Judy ScholtensBoard Director
Kurt W RoussellBoard Director
Ligia WipfliBoard Director
Lynn MenefeeBoard Director
Misty TorresBoard Director
Oscar TovarBoard Director
Renee Booker CPABoard Director
Steve BrachmanBoard Director
Barbara JonesSecretary
Jon GainesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leeward Holding LLCIT Services7528 Pershing Boulevard, Kenosha, WI 53142$630,897
Alcohol monitoring systems incElectronic Monitoring1241 w mineral ave, littleton, CO 80120$627,775
Community Building InstituteTraining Services1141 Ridge Top Drive, Chattanooga, TN 37421$270,920
Metro Private PoliceSecurity Services3326 E Adams Ave, Cudahy, WI 53110$251,047
Siegel-Gallagher Maintenance CompanyFacilities Services252 E Highland Avenue, Milwaukee, WI 53202$249,979
Revenue and Support

Revenue Composition

Contributions and Grants
$17,628,699
Program Service Revenue
$1,067,411
Investment Income
$51,072
Other Revenue
$533,981
Change in Net Assets
$215,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,281,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,091,630
Total Revenue per Audited Statements
$22,372,793
Total Revenue per Form 990
$19,281,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,226,803
Other Expenses$6,220,136
Grants and Similar Amounts Paid$618,995
Total Fundraising Expense$228,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,397,841$672,587$154,601$9,225,029
Fees for Services Other$2,482,687$622,091$1,987$3,106,765
Other Employee Benefits$1,186,904$54,063$19,355$1,260,322
Payroll Taxes$744,942$93,934$13,786$852,662
Occupancy$504,390$204,657$9,436$718,483
Grants to Domestic Individuals$618,995--$618,995
Depreciation Depletion$352,856$196,790-$549,646
Pension Plan Contributions$383,255$85,673$7,113$476,041
Current Officers, Directors, Trustees, and Key Employees-$412,749-$412,749
Advertising$200,832$92,150$7,623$300,605
Travel$266,456$1,468$87$268,011
Office Expenses$125,260$40,271$573$166,104
All Other Expenses$125,214$32,242$8,291$165,747
Insurance$144,042$17,981$2,657$164,680
Interest$63,106$3,121-$66,227
Fees for Services Accounting-$48,850-$48,850
Fees for Services Legal$406$36,738-$37,144
Conferences and Meetings$28,631$6,593$15$35,239
Other Expenses$12,820$3,467$893$16,287
Information Technology$1,743$9,775$1,636$13,154
Total Functional Expenses$16,190,745$2,647,136$228,053$19,065,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,918,969
Expenses per Audited Statements$19,065,934
Total Expenses per Form 990$19,065,934
Expenses Not Reported on Form 990$2,853,035
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$1,795,191
Client Trust$287,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Section B, line 11B

“The 990 information is compiled by the CFO and reviewed by the Executive Director. The information is then submitted to the tax preparers employed by the agency's auditors for completion. Once the form is finalized, a copy is submitted to the Finance Committee of the Board of Directors, and finally to the full board for their review.”

Form 990, Part VI, Section B, line 12C

“On an annual basis, a list of all agency vendors is provided to the Board of Directors and agency top management. All are required to document whether relationships exist with any agency vendors. The Executive Director is notified of any / all conflicts. In the event of a conflict, the person affected is required to abstain from voting.”

Form 990, Part VI, Section B, line 15

“The agency Board of Directors determines the compensation of the Executive Director. Initial compensation was based on area/local statistical data obtained from the Compensation and Benefits Survey for Nonprofit Agencies. After an evaluation of performance and ongoing market study, the Board deliberates and determines an appropriate salary.”

Form 990, Part VI, Section C, line 19

“The financial reports are disclosed in the audit report and the annual report. The annual report is available to donors and community members, the financial reports are mailed to funding sources and the Board of Directors. The documents are also posted on the organization's website which has a link to Guidestar. Governing documents and conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
WISCONSIN COMMUNITY SERVICES Inc
EIN
39-0808464
Phone
4142900400
Address
3732 W Wisconsin Avenue No 320, Milwaukee, WI 53208

Signing Officer

Name
Clarence Johnson
Title
Executive Director
Phone
4142900400
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Johnson
Formed
1912
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
318
Volunteers
30

Preparer

Firm
Wipfli LLP
Address
10000 Innovation Drive Suite 250, Milwaukee, WI 53226-4837
Preparer
Dave Globig
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 2,482,687. Management and general expenses 622,091. Fundraising expenses 1,987. Total expenses 3,106,765.”

Form 990, Part XI, line 9:

“Change in pension obligation other than net periodic pension cost 238,596. Change in interest in assets held by recipient organizations 45,906.”

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment consists of $121,232 which is designated to a Mental Health Fund to subsidize the medication costs of some of WCS's Mental Health Clients and $547,278 included in the Centennial Fund which is designated to provide support to any of the agency programs in need of funding.”

Part XI, Line 2D - Other Adjustments:

“COGS Expenses 2,957,352.”

Part XII, Line 2D - Other Adjustments:

“COGS Expenses 2,957,352. Change in pension liability -238,595.”

Raw XML AppendixShowing 400 of 756 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211155
IRS990/Form990PartVIISectionAGrp/PersonNm0Renee Booker CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Brachman
IRS990/Form990PartVIISectionAGrp/PersonNm2James A Gramling Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Celia Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn Menefee
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeremy Perry
IRS990/Form990PartVIISectionAGrp/PersonNm7Kurt W Roussell
IRS990/Form990PartVIISectionAGrp/PersonNm8Judy Scholtens
IRS990/Form990PartVIISectionAGrp/PersonNm9James Topitzes
IRS990/Form990PartVIISectionAGrp/PersonNm10Misty Torres
IRS990/Form990PartVIISectionAGrp/PersonNm11Oscar Tovar
IRS990/Form990PartVIISectionAGrp/PersonNm12Ligia Wipfli
IRS990/Form990PartVIISectionAGrp/PersonNm13David Pifer
IRS990/Form990PartVIISectionAGrp/PersonNm14Joyce Mallory
IRS990/Form990PartVIISectionAGrp/PersonNm15Jon Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm16Barbara Jones
IRS990/Form990PartVIISectionAGrp/PersonNm17Hollis Patzer
IRS990/Form990PartVIISectionAGrp/PersonNm18Clarence Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm19Kristine Radeztsky
IRS990/Form990PartVIISectionAGrp/PersonNm20Paul L Conrad
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Ewing
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Associate Executive Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Psychiatrist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-56928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt017006811
IRS990/GrantAmt02
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0618995
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0618995
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032000
IRS990/GrossReceiptsAmt022327443
IRS990/GrossRentsGrp/RealAmt0104626
IRS990/GrossSalesOfInventoryAmt03185502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01636
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09775
IRS990/InformationTechnologyGrp/ProgramServicesAmt01743
IRS990/InformationTechnologyGrp/TotalAmt013154
IRS990/InsuranceGrp/FundraisingAmt02657
IRS990/InsuranceGrp/ManagementAndGeneralAmt017981
IRS990/InsuranceGrp/ProgramServicesAmt0144042
IRS990/InsuranceGrp/TotalAmt0164680
IRS990/InterestGrp/ManagementAndGeneralAmt03121
IRS990/InterestGrp/ProgramServicesAmt063106
IRS990/InterestGrp/TotalAmt066227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0178555
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108000
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0988918
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03637528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03657006
IRS990/LandBldgEquipCostOrOtherBssAmt06212832
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt088928
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WCS advocates for justice and community safety, providing innovative opportunities for individuals to overcome adversity.
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IRS990/OtherExpensesGrp/Desc0Medical Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23467
IRS990/OtherExpensesGrp/ProgramServicesAmt0270874
IRS990/OtherExpensesGrp/ProgramServicesAmt1279491
IRS990/OtherExpensesGrp/ProgramServicesAmt212820
IRS990/OtherExpensesGrp/TotalAmt0282676
IRS990/OtherExpensesGrp/TotalAmt1280518
IRS990/OtherExpensesGrp/TotalAmt216287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,979,243
Liabilities
$6,500,280
Net assets
$4,478,963
Revenue
$19,281,163
Expenses
$19,065,934
Net income
$215,229
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
2016Detailed filing. Detailed filing data is available for this year.$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