Civic Intelligence

Supportive Community Services LLC

990 • Fiscal year 2020 • EIN 39-1212519

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SCSWI.ORG

View Organization Page

620 S 76th Street No 140Milwaukee, WI 53214

(414) 226-5335

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,692

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,393,334

Up $398,250 (+20%) from 2019

Net Assets

Up

$139,900

Up $19,597 (+16%) from 2019

Liabilities

Up

$2,253,434

Up $378,653 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$613,260

Up $19,259 (+3.2%) from 2019

Expenses

Up

$593,663

Up $45,821 (+8.4%) from 2019

Net Income

Down

$19,597

Down $26,562 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,593,530Liabilities 2010: $7,417,978Net Assets 2010: $175,5522010Assets 2011: $6,313,619Liabilities 2011: $6,329,219Net Assets 2011: -$15,6002011Assets 2012: $4,638,796Liabilities 2012: $4,567,611Net Assets 2012: $71,1852012Assets 2013: $3,893,815Liabilities 2013: $3,841,308Net Assets 2013: $52,5072013Assets 2014: $1,217,610Liabilities 2014: $1,131,455Net Assets 2014: $86,1552014Assets 2015: $1,190,159Liabilities 2015: $1,133,833Net Assets 2015: $56,3262015Assets 2016: $4,978,153Liabilities 2016: $4,919,580Net Assets 2016: $58,5732016Assets 2017: $5,109,823Liabilities 2017: $5,072,767Net Assets 2017: $37,0562017Assets 2018: $1,515,474Liabilities 2018: $1,440,569Net Assets 2018: $74,9052018Assets 2019: $1,995,084Liabilities 2019: $1,874,781Net Assets 2019: $120,3032019Assets 2020: $2,393,334Liabilities 2020: $2,253,434Net Assets 2020: $139,9002020Assets 2021: $906,641Liabilities 2021: $721,462Net Assets 2021: $185,1792021Assets 2022: $787,430Liabilities 2022: $559,936Net Assets 2022: $227,4942022Assets 2023: $636,956Liabilities 2023: $483,876Net Assets 2023: $153,0802023

Highlighted filing

2020

Assets$2,393,334
Liabilities$2,253,434
Net Assets$139,900
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $856,907Expenses 2010: $1,081,348Net Income 2010: -$224,4412010Revenue 2011: $901,857Expenses 2011: $1,088,759Net Income 2011: -$186,9022011Revenue 2012: $941,196Expenses 2012: $911,308Net Income 2012: $29,8882012Revenue 2013: $801,951Expenses 2013: $820,439Net Income 2013: -$18,4882013Revenue 2014: $782,994Expenses 2014: $749,346Net Income 2014: $33,6482014Revenue 2015: $653,760Expenses 2015: $664,220Net Income 2015: -$10,4602015Revenue 2016: $645,760Expenses 2016: $643,513Net Income 2016: $2,2472016Revenue 2017: $616,526Expenses 2017: $638,043Net Income 2017: -$21,5172017Revenue 2018: $596,224Expenses 2018: $566,493Net Income 2018: $29,7312018Revenue 2019: $594,001Expenses 2019: $547,842Net Income 2019: $46,1592019Revenue 2020: $613,260Expenses 2020: $593,663Net Income 2020: $19,5972020Revenue 2021: $577,651Expenses 2021: $532,372Net Income 2021: $45,2792021Revenue 2022: $543,577Expenses 2022: $501,262Net Income 2022: $42,3152022Revenue 2023: $499,929Expenses 2023: $574,343Net Income 2023: -$74,4142023

Highlighted filing

2020

Revenue$613,260
Expenses$593,663
Net Income$19,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$613,260
Mission and Program Overview

Mission

Ensuring the safety and independence of vulnerable individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,562,238$1,855,374▲ $293,136
Savings and Temporary Cash Investments$291,173$415,730▲ $124,557
Accounts Receivable$84,244$87,282▲ $3,038
Cash and Non-Interest-Bearing Accounts$52,400$30,969▼ $21,431
Prepaid Expenses and Deferred Charges$1,572$832▼ $740
Land, Buildings, and Equipment, Net$1,036$726▼ $310
Total Assets$1,995,084$2,393,334▲ $398,250
Other Assets Total$2,421$2,421→ $0
Liabilities
Other Liabilities$1,850,975$2,198,499▲ $347,524
Accounts Payable and Accrued Expenses$23,806$54,935▲ $31,129
Total Liabilities$1,874,781$2,253,434▲ $378,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,303$139,900▲ $19,597
Total Net Assets Fund Balance$120,303$139,900▲ $19,597
Total Liabilities and Net Assets / Fund Balance$1,995,084$2,393,334▲ $398,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$726$88,352$89,078
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret BrownExecutive DirectorFT$72,692$72,692
Dennis JohnsonCFOFT$72,360$72,360

Board Members and Trustees

NameTitle
Robert WelcenbachPresident
Heather ConingVice President
John BennettDirector
Jenny WagnerSecretary
Joel BuffingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,781
Program Service Revenue
$253,776
Investment Income
$41
Other Revenue
$6,662
Change in Net Assets
$19,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,282
Other Expenses$150,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,257--$265,257
Current Officers, Directors, Trustees, and Key Employees$72,526$72,526-$145,052
Occupancy$44,039$11,010-$55,049
Office Expenses$26,480$6,620-$33,100
Payroll Taxes$27,145$5,828-$32,973
Travel$10,334--$10,334
Insurance$7,847$872-$8,719
Fees for Services Other-$4,761-$4,761
Fees for Services Accounting-$1,059-$1,059
Interest-$616-$616
Other Expenses$452$79-$452
Depreciation Depletion$311--$311
All Other Expenses-$133-$133
Total Functional Expenses$460,271$133,392$0$593,663
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$2,198,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Line 11b explanation - the form 990 is reviewed by some board members prior to filing.”

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

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs this board member with a conflict of interest is asked to leave during the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“Board of directors review and approve. President and vice president determine compensation intended to be competitive with like agencies.”

Form 990, Part VI, Section C, Line 19

“Anyone interested in seeing any documents will have access to them”

Filing and Contact Details

Filer

Filer Name
Supportive Community Services Inc
EIN
39-1212519
Phone
4142265335
Address
620 S 76TH STREET NO 140, MILWAUKEE, WI 53214

Signing Officer

Name
Margaret Brown
Title
Executive Director
Phone
4142265335
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Brown
Formed
1977
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Andrew C Holman
Phone
4142711451
Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054935
IRS990/AccountsReceivableGrp/BOYAmt084244
IRS990/AccountsReceivableGrp/EOYAmt087282
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENSURING THE SAFETY AND INDEPENDENCE OF VULNERABLE INDIVIDUALS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/AllOtherExpensesGrp/TotalAmt0133
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAWN SCHLUETER
IRS990/BooksInCareOfDetail/PhoneNum04142265335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 S 76TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052400
IRS990/CashNonInterestBearingGrp/EOYAmt030969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072526
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072526
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145052
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0150381
IRS990/CYOtherRevenueAmt06662
IRS990/CYProgramServiceRevenueAmt0253776
IRS990/CYRevenuesLessExpensesAmt019597
IRS990/CYSalariesCompEmpBnftPaidAmt0443282
IRS990/CYTotalExpensesAmt0593663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0613260
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0311
IRS990/DepreciationDepletionGrp/TotalAmt0311
IRS990/Desc0CORPORATE GUARDIANSHIP AND CONSERVATORSHIPS/CASE MANAGEMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0460271
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01059
IRS990/FeesForServicesAccountingGrp/TotalAmt01059
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04761
IRS990/FeesForServicesOtherGrp/TotalAmt04761
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WELCENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER CONING
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL BUFFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0352781
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0613260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0872
IRS990/InsuranceGrp/ProgramServicesAmt07847
IRS990/InsuranceGrp/TotalAmt08719
IRS990/InterestGrp/ManagementAndGeneralAmt0616
IRS990/InterestGrp/TotalAmt0616
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01562238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01855374
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726
IRS990/LandBldgEquipCostOrOtherBssAmt089078
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENSURING THE SAFETY AND INDEPENDENCE OF VULNERABLE INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120303
IRS990/NetAssetsOrFundBalancesEOYAmt0139900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011010
IRS990/OccupancyGrp/ProgramServicesAmt044039
IRS990/OccupancyGrp/TotalAmt055049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06620
IRS990/OfficeExpensesGrp/ProgramServicesAmt026480
IRS990/OfficeExpensesGrp/TotalAmt033100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02421
IRS990/OtherAssetsTotalGrp/EOYAmt02421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279
IRS990/OtherExpensesGrp/ProgramServicesAmt05880
IRS990/OtherExpensesGrp/ProgramServicesAmt1452
IRS990/OtherExpensesGrp/TotalAmt020562
IRS990/OtherExpensesGrp/TotalAmt19326
IRS990/OtherExpensesGrp/TotalAmt25959
IRS990/OtherExpensesGrp/TotalAmt3452
IRS990/OtherLiabilitiesGrp/BOYAmt01850975
IRS990/OtherLiabilitiesGrp/EOYAmt02198499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt06662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06662
IRS990/OtherRevenueTotalAmt06662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05828
IRS990/PayrollTaxesGrp/ProgramServicesAmt027145
IRS990/PayrollTaxesGrp/TotalAmt032973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0832
IRS990/PrincipalOfficerNm0MARGARET BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES TO ASSIST CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0148408
IRS990/PYOtherRevenueAmt07808
IRS990/PYProgramServiceRevenueAmt0268844
IRS990/PYRevenuesLessExpensesAmt046159
IRS990/PYSalariesCompEmpBnftPaidAmt0399434
IRS990/PYTotalExpensesAmt0547842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 15,684. 2017 AMOUNT: $ 11,613. 2018 AMOUNT: $ 32,499. 2019 AMOUNT: $ 7,808. 2020 AMOUNT: $ 6,662.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01714735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01276724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015684
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt02991459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630076
IRS990ScheduleA/Total509Grp/TotalAmt02991459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0616526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0645760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03065771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02198499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726
IRS990ScheduleD/TotalLiabilityAmt02198499
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY SOME BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS THIS BOARD MEMBER WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND APPROVE. PRESIDENT AND VICE PRESIDENT DETERMINE COMPENSATION INTENDED TO BE COMPETITIVE WITH LIKE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE INTERESTED IN SEEING ANY DOCUMENTS WILL HAVE ACCESS TO THEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01995084
IRS990/TotalAssetsEOYAmt02393334
IRS990/TotalAssetsGrp/BOYAmt01995084
IRS990/TotalAssetsGrp/EOYAmt02393334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352781
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01874781
IRS990/TotalLiabilitiesEOYAmt02253434
IRS990/TotalLiabilitiesGrp/BOYAmt01874781
IRS990/TotalLiabilitiesGrp/EOYAmt02253434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460271
IRS990/TotalProgramServiceRevenueAmt0253776
IRS990/TotalReportableCompFromOrgAmt0145052
IRS990/TotalRevenueGrp/ExclusionAmt06703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01995084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02393334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010334
IRS990/TravelGrp/TotalAmt010334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 S 76TH STREET NO 140
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCSWI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04142265335
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTIVE COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0391212519
ReturnHeader/Filer/PhoneNum04142265335
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 S 76TH STREET NO 140
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,393,334
Liabilities
$2,253,434
Net assets
$139,900
Revenue
$613,260
Expenses
$593,663
Net income
$19,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.48$0.15$0.50$0.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.56$0.23$0.54$0.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.72$0.19$0.58$0.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.39$2.25$0.14$0.61$0.59$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.87$0.12$0.59$0.55$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.44$0.07$0.60$0.57$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$5.07$0.04$0.62$0.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.92$0.06$0.65$0.64$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.13$0.06$0.65$0.66$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.13$0.09$0.78$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$3.89$3.84$0.05$0.80$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$4.64$4.57$0.07$0.94$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$6.31$6.33$0.02$0.90$1.09$0.19
2010Summary only. Only limited summary data is available for this year.$7.59$7.42$0.18$0.86$1.08$0.22