Civic Intelligence

Eisenhower Center Inc.

990 • Fiscal year 2016 • EIN 39-1022482

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.EISENHOWERCENTER.ORG

View Organization Page

4425 W Woolworth AvenueMilwaukee, WI 53218

(414) 353-8480

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,884

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,204,751

Down $157,082 (-12%) from 2015

Net Assets

Down

$1,098,258

Down $170,401 (-13%) from 2015

Liabilities

Up

$106,493

Up $13,319 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$1,709,502

Up $99,946 (+6.2%) from 2015

Expenses

Up

$1,720,118

Up $53,701 (+3.2%) from 2015

Net Income

Up

-$10,616

Up $46,245 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,807,857Liabilities 2011: $86,766Net Assets 2011: $1,721,0912011Assets 2012: $1,772,871Liabilities 2012: $78,873Net Assets 2012: $1,693,9982012Assets 2013: $1,653,770Liabilities 2013: $120,753Net Assets 2013: $1,533,0172013Assets 2014: $1,407,370Liabilities 2014: $81,850Net Assets 2014: $1,325,5202014Assets 2015: $1,361,833Liabilities 2015: $93,174Net Assets 2015: $1,268,6592015Assets 2016: $1,204,751Liabilities 2016: $106,493Net Assets 2016: $1,098,2582016Assets 2017: $1,349,065Liabilities 2017: $105,814Net Assets 2017: $1,243,2512017Assets 2018: $1,208,368Liabilities 2018: $100,872Net Assets 2018: $1,107,4962018Assets 2019: $1,220,771Liabilities 2019: $133,143Net Assets 2019: $1,087,6282019Assets 2020: $1,270,453Liabilities 2020: $144,579Net Assets 2020: $1,125,8742020Assets 2021: $1,406,201Liabilities 2021: $135,858Net Assets 2021: $1,270,3432021Assets 2022: $1,594,146Liabilities 2022: $171,933Net Assets 2022: $1,422,2132022Assets 2023: $2,134,951Liabilities 2023: $156,744Net Assets 2023: $1,978,2072023Assets 2024: $2,543,101Liabilities 2024: $188,612Net Assets 2024: $2,354,4892024

Highlighted filing

2016

Assets$1,204,751
Liabilities$106,493
Net Assets$1,098,258
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,708,297Expenses 2011: $1,569,504Net Income 2011: $138,7932011Revenue 2012: $1,649,665Expenses 2012: $1,676,758Net Income 2012: -$27,0932012Revenue 2013: $1,627,034Expenses 2013: $1,788,015Net Income 2013: -$160,9812013Revenue 2014: $1,690,622Expenses 2014: $1,898,119Net Income 2014: -$207,4972014Revenue 2015: $1,609,556Expenses 2015: $1,666,417Net Income 2015: -$56,8612015Revenue 2016: $1,709,502Expenses 2016: $1,720,118Net Income 2016: -$10,6162016Revenue 2017: $1,934,504Expenses 2017: $1,789,511Net Income 2017: $144,9932017Revenue 2018: $1,769,441Expenses 2018: $1,791,812Net Income 2018: -$22,3712018Revenue 2019: $1,675,843Expenses 2019: $1,783,222Net Income 2019: -$107,3792019Revenue 2020: $1,826,604Expenses 2020: $1,727,798Net Income 2020: $98,8062020Revenue 2021: $1,951,237Expenses 2021: $2,369,638Net Income 2021: -$418,4012021Revenue 2022: $2,456,892Expenses 2022: $2,175,054Net Income 2022: $281,8382022Revenue 2023: $2,353,614Expenses 2023: $1,966,471Net Income 2023: $387,1432023Revenue 2024: $1,788,096Expenses 2024: $1,863,279Net Income 2024: -$75,1832024

Highlighted filing

2016

Revenue$1,709,502
Expenses$1,720,118
Net Income-$10,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,709,502
Mission and Program Overview

Mission

The agency's mission is to enhance the lives of the severely disabled adults we serve through vocational training, day services, education and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,656$620,733▼ $67,923
Accounts Receivable$320,213$355,116▲ $34,903
Cash and Non-Interest-Bearing Accounts$44,261$87,052▲ $42,791
Prepaid Expenses and Deferred Charges$26,434$29,984▲ $3,550
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,361,833$1,204,751▼ $157,082
Other Assets Total$282,269$111,866▼ $170,403
Liabilities
Accounts Payable and Accrued Expenses$92,649$98,667▲ $6,018
Other Liabilities$525$6,660▲ $6,135
Deferred Revenue-$1,166-
Total Liabilities$93,174$106,493▲ $13,319
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,659$1,098,258▼ $170,401
Total Net Assets Fund Balance$1,268,659$1,098,258▼ $170,401
Total Liabilities and Net Assets / Fund Balance$1,361,833$1,204,751▼ $157,082

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$334,549$1,078,606$1,413,155
Buildings$100,609$570,011$670,620
Land$171,300-$171,300
Equipment$5,236$150,140$155,376
Other Land Buildings$9,039$47,839$56,878
Other Assets Org$111,866--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara RowlandExecutive DirecFT$109,308$17,576$126,884
karin herdaccounting mgrFT$58,016$23,690$81,706

Board Members and Trustees

NameTitle
Michael WilliamsPresident
norbert woyakVice President
Elizabeth boemerDirector
JR RichardsDirector
Joel SmithDirector
Lauren ZwirleinDirector
Margaret noyesDirector
Shalini BhatDirector
fredy canalesDirector
juliana RhotenDirector
mark dandreaDirector
rita dorschDirector
Margaret CuccioSecretary
matthew woyakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,618
Program Service Revenue
$210,619
Investment Income
$0
Other Revenue
$29,265
Change in Net Assets
$-10,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,502
Total Revenue per Audited Statements
$1,709,502
Total Revenue per Form 990
$1,709,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,425
Other Expenses$351,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,909$58,370-$890,279
Current Officers, Directors, Trustees, and Key Employees$194,872$13,719-$208,591
Other Employee Benefits$126,320$8,912-$135,232
Payroll Taxes$100,623$8,243-$108,866
Depreciation Depletion$84,631--$84,631
Occupancy$72,713--$72,713
Office Expenses$53,556$7,699-$61,255
Fees for Services Other$31,077$2,660-$33,737
Insurance$22,060$4,309-$26,369
Pension Plan Contributions$23,671$1,786-$25,457
Fees for Services Accounting-$8,625-$8,625
All Other Expenses$2,652$2,352-$5,004
Travel$2,426$1,504-$3,930
Other Expenses$2,527$3,713-$2,527
Interest$2,120--$2,120
Fees for Services Legal-$424-$424
Total Functional Expenses$1,596,614$123,504$0$1,720,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,720,118
Total Expenses per Audited Statements$1,720,118
Total Expenses per Form 990$1,720,118
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Capital Lease$5,155
Current Capital Lease$1,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive committee and finance committee reviewed the documents.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members complete a conflict of interest policy. If a conflict exists the Executive Director and Board President review the conflict and the board member may be required to abstain from a vote or discussion on the matter if there is determined to be a conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“industry wage surveys are reviewed (provided by Nonprofit Center, RFW etc)”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Eisenhower Center Inc
EIN
39-1022482
Phone
4143538480
Address
4425 W WOOLWORTH AVENUE, MILWAUKEE, WI 53218

Signing Officer

Name
Barbara Rowland
Title
Executive Direc
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Rowland
Formed
1984
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
132
Volunteers
25

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Beneficial interest = -$89566”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,204,751
Liabilities
$106,493
Net assets
$1,098,258
Revenue
$1,709,502
Expenses
$1,720,118
Net income
-$10,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.19$2.35$1.79$1.86$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.98$2.35$1.97$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.17$1.42$2.46$2.18$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.14$1.27$1.95$2.37$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.14$1.13$1.83$1.73$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.13$1.09$1.68$1.78$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.10$1.11$1.77$1.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.24$1.93$1.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.10$1.71$1.72$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.09$1.27$1.61$1.67$0.06
2014Summary only. Only limited summary data is available for this year.$1.41$0.08$1.33$1.69$1.90$0.21
2013Summary only. Only limited summary data is available for this year.$1.65$0.12$1.53$1.63$1.79$0.16
2012Summary only. Only limited summary data is available for this year.$1.77$0.08$1.69$1.65$1.68$0.03
2011Summary only. Only limited summary data is available for this year.$1.81$0.09$1.72$1.71$1.57$0.14