Civic Intelligence

Wisconsin Community Services Inc.

990 • Fiscal year 2012 • EIN 39-0808464

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.WISCS.ORG
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$10,473,395

Down $49,808 (-0.5%) from 2011

Net Assets

Up

$3,604,305

Up $422,617 (+13%) from 2011

Liabilities

Down

$6,869,090

Down $472,425 (-6.4%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

$19,980,464

No earlier filing loaded for comparison.

Expenses

Up

$19,878,591

Up $867,106 (+4.6%) from 2011

Net Income

$101,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2012

Assets$10,473,395
Liabilities$6,869,090
Net Assets$3,604,305
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$19,980,464
Expenses$19,878,591
Net Income$101,873
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,473,395
Liabilities
$6,869,090
Net assets
$3,604,305
Revenue
$19,980,464
Expenses
$19,878,591
Net income
$101,873
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