Civic Intelligence

Supportive Community Services LLC

990 • Fiscal year 2021 • EIN 39-1212519

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

620 S 76th Street 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

0.80x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.25x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$906,641

Down $1,486,693 (-62%) from 2020

Net Assets

Up

$185,179

Up $45,279 (+32%) from 2020

Liabilities

Down

$721,462

Down $1,531,972 (-68%) from 2020

Revenue

Down

$577,651

Down $35,609 (-5.8%) from 2020

Expenses

Down

$532,372

Down $61,291 (-10%) from 2020

Net Income

Up

$45,279

Up $25,682 (+131%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$906,641
Liabilities$721,462
Net Assets$185,179

Operations Trend

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

2021

Revenue$577,651
Expenses$532,372
Net Income$45,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.2
Gross Receipts
$577,651
Mission and Program Overview

Mission

Ensuring the safety and independence of vulnerable individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,855,374$346,463▼ $1,508,911
Savings and Temporary Cash Investments$415,730$342,230▼ $73,500
Accounts Receivable$87,282$159,002▲ $71,720
Cash and Non-Interest-Bearing Accounts$30,969$50,692▲ $19,723
Prepaid Expenses and Deferred Charges$832$5,418▲ $4,586
Land, Buildings, and Equipment, Net$726$415▼ $311
Total Assets$2,393,334$906,641▼ $1,486,693
Other Assets Total$2,421$2,421→ $0
Liabilities
Other Liabilities$2,198,499$617,312▼ $1,581,187
Accounts Payable and Accrued Expenses$54,935$104,150▲ $49,215
Total Liabilities$2,253,434$721,462▼ $1,531,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,900$185,179▲ $45,279
Total Net Assets Fund Balance$139,900$185,179▲ $45,279
Total Liabilities and Net Assets / Fund Balance$2,393,334$906,641▼ $1,486,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$415$88,663$89,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret BrownExecutive DirectorFT$70,000$70,000
Dennis JohnsonCFOFT$69,680$69,680

Board Members and Trustees

NameTitle
Heather ConingPresident
Christopher StawskiDirector
John BennettDirector
Jenny WagnerSecretary
Joel BuffingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,905
Program Service Revenue
$258,739
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$45,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,453
Other Expenses$129,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,051--$232,051
Current Officers, Directors, Trustees, and Key Employees$69,840$69,840-$139,680
Occupancy$40,081$10,020-$50,101
Payroll Taxes$24,950$5,772-$30,722
Fees for Services Other-$28,392-$28,392
Office Expenses$20,021$5,005-$25,026
Travel$14,281--$14,281
Insurance$6,975$775-$7,750
Fees for Services Accounting-$556-$556
Depreciation Depletion$311--$311
Other Expenses$150$243-$150
Total Functional Expenses$408,660$123,712$0$532,372
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$617,312
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 140, MILWAUKEE, WI 53214

Signing Officer

Name
Margaret Brown
Title
Executive Director
Phone
4142265335
Signed
2022-05-26
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
9

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011613
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.97580
IRS990ScheduleA/PublicSupportTotal509Amt02939027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604913
IRS990ScheduleA/Total509Grp/TotalAmt02939027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0613260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02997662
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/BookValueAmt0415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0617312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415
IRS990ScheduleD/TotalLiabilityAmt0617312
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/TotalAssetsBOYAmt02393334
IRS990/TotalAssetsEOYAmt0906641
IRS990/TotalAssetsGrp/BOYAmt02393334
IRS990/TotalAssetsGrp/EOYAmt0906641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318905
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02253434
IRS990/TotalLiabilitiesEOYAmt0721462
IRS990/TotalLiabilitiesGrp/BOYAmt02253434
IRS990/TotalLiabilitiesGrp/EOYAmt0721462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408660
IRS990/TotalProgramServiceRevenueAmt0258739
IRS990/TotalReportableCompFromOrgAmt0139680
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02393334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014281
IRS990/TravelGrp/TotalAmt014281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 S 76TH STREET 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/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTIVE COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0391212519
ReturnHeader/Filer/PhoneNum04142265335
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 S 76TH STREET 140
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390919055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITZ HOLMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E KILBOURN AVE SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.72$0.19$0.58$0.53$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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