Civic Intelligence

Childrens Community Center

990 • Fiscal year 2016 • EIN 39-1232343

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

Organization ProfileWWW.CCCFORKIDS.COM

View Organization Page

N88 W17550 Christman RdMenomonee Falls, WI 53051

(262) 251-1212

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,560

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,493,774

Up $155,098 (+12%) from 2015

Net Assets

Up

$1,481,386

Up $151,571 (+11%) from 2015

Liabilities

Up

$12,388

Up $3,527 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin64th percentile

Revenue

Up

$2,046,058

Up $117,235 (+6.1%) from 2015

Expenses

Up

$1,894,487

Up $13,301 (+0.7%) from 2015

Net Income

Up

$151,571

Up $103,934 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,374,969Liabilities 2012: $11,869Net Assets 2012: $1,363,1002012Assets 2013: $1,360,020Liabilities 2013: $5,901Net Assets 2013: $1,354,1192013Assets 2014: $1,287,236Liabilities 2014: $5,055Net Assets 2014: $1,282,1812014Assets 2015: $1,338,676Liabilities 2015: $8,861Net Assets 2015: $1,329,8152015Assets 2016: $1,493,774Liabilities 2016: $12,388Net Assets 2016: $1,481,3862016Assets 2017: $1,534,773Liabilities 2017: $12,695Net Assets 2017: $1,522,0782017Assets 2018: $1,672,966Liabilities 2018: $8,563Net Assets 2018: $1,664,4032018Assets 2019: $1,942,642Liabilities 2019: $13,107Net Assets 2019: $1,929,5352019Assets 2020: $2,433,941Liabilities 2020: $348,110Net Assets 2020: $2,085,8312020Assets 2021: $2,713,578Liabilities 2021: $7,071Net Assets 2021: $2,706,5072021Assets 2022: $2,700,009Liabilities 2022: $1,398Net Assets 2022: $2,698,6112022Assets 2023: $3,594,783Liabilities 2023: $719Net Assets 2023: $3,594,0642023Assets 2024: $3,882,399Liabilities 2024: $435Net Assets 2024: $3,881,9642024Assets 2025: $4,101,492Liabilities 2025: $1,378Net Assets 2025: $4,100,1142025

Highlighted filing

2016

Assets$1,493,774
Liabilities$12,388
Net Assets$1,481,386
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 2012: $1,835,628Expenses 2012: $1,783,363Net Income 2012: $52,2652012Revenue 2013: $1,815,562Expenses 2013: $1,824,543Net Income 2013: -$8,9812013Revenue 2014: $1,844,752Expenses 2014: $1,916,690Net Income 2014: -$71,9382014Revenue 2015: $1,928,823Expenses 2015: $1,881,186Net Income 2015: $47,6372015Revenue 2016: $2,046,058Expenses 2016: $1,894,487Net Income 2016: $151,5712016Revenue 2017: $1,928,462Expenses 2017: $1,887,770Net Income 2017: $40,6922017Revenue 2018: $2,066,995Expenses 2018: $1,924,670Net Income 2018: $142,3252018Revenue 2019: $2,198,884Expenses 2019: $1,933,752Net Income 2019: $265,1322019Revenue 2020: $1,770,264Expenses 2020: $1,613,968Net Income 2020: $156,2962020Revenue 2021: $2,098,851Expenses 2021: $1,478,175Net Income 2021: $620,6762021Revenue 2022: $1,870,860Expenses 2022: $1,878,756Net Income 2022: -$7,8962022Revenue 2023: $2,951,922Expenses 2023: $2,056,471Net Income 2023: $895,4512023Revenue 2024: $2,332,777Expenses 2024: $2,044,877Net Income 2024: $287,9002024Revenue 2025: $2,320,759Expenses 2025: $2,141,816Net Income 2025: $178,9432025

Highlighted filing

2016

Revenue$2,046,058
Expenses$1,894,487
Net Income$151,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,046,058
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,196$647,868▼ $64,328
Cash and Non-Interest-Bearing Accounts$425,100$493,645▲ $68,545
Savings and Temporary Cash Investments$201,380$352,261▲ $150,881
Total Assets$1,338,676$1,493,774▲ $155,098
Liabilities
Accounts Payable and Accrued Expenses$8,861$12,388▲ $3,527
Total Liabilities$8,861$12,388▲ $3,527
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,356$1,464,747▲ $151,391
Temporarily Rstr Net Assets$16,459$16,639▲ $180
Total Net Assets Fund Balance$1,329,815$1,481,386▲ $151,571
Total Liabilities and Net Assets / Fund Balance$1,338,676$1,493,774▲ $155,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,909,167--
Land$127,937--
Equipment$-1,449,245$1,624,557-
Leasehold Improvements$60,009--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LarsonExecutive DirectorFT$65,560$65,560

Board Members and Trustees

NameTitle
Jenine CramerPresident
Karen RichieVice President
Charles KoeningsDirector
Christy CallDirector
John WinkDirector
Laurel FoxDirector
Liz WatryDirector
Marie BubDirector
Mary MarshallDirector
Michele BretzaDirector
Phyllis WatersDirector
Stephanie MustinDirector
Julie LeisSecretary
Patrick FalveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,615
Program Service Revenue
$2,012,428
Investment Income
$1,447
Other Revenue
$19,568
All Other Contributions
$12,615
Change in Net Assets
$151,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,381
Other Expenses$354,106
Total Fundraising Expense$59
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,668$227,808-$1,366,476
Payroll Taxes$94,908$18,390-$113,298
Depreciation Depletion$76,272--$76,272
All Other Expenses$26,084$21,956-$48,040
Insurance$38,144--$38,144
Pension Plan Contributions$28,121$6,318-$34,439
Other Employee Benefits$26,168--$26,168
Fees for Services Accounting-$16,653-$16,653
Office Expenses-$13,907$59$13,966
Other Expenses$12,123$1,495-$13,618
Occupancy$13,400--$13,400
Advertising-$5,632-$5,632
Total Functional Expenses$1,582,269$312,159$59$1,894,487
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is given to the treasurer and executive director to review. If it is approved, the treasurer will then let the board know that it is available for review before it is filed.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Childrens Community Center
EIN
39-1232343
Address
N88 W17550 CHRISTMAN RD, Menomonee Falls, WI 53051

Signing Officer

Name
Nancy Larson
Title
Executive Direc
Phone
2622511212
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
61
Volunteers
50

Preparer

Firm
Vickney CPA Sc
Address
625 West Sumner St Ste 400, Hartford, WI 53027
Preparer
Gretchen M Vickney
Phone
2626736322
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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/OtherExpensesGrp/Desc3EDUCATIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01495
IRS990/OtherExpensesGrp/ProgramServicesAmt063078
IRS990/OtherExpensesGrp/ProgramServicesAmt134508
IRS990/OtherExpensesGrp/ProgramServicesAmt230795
IRS990/OtherExpensesGrp/ProgramServicesAmt312123
IRS990/OtherExpensesGrp/TotalAmt063078
IRS990/OtherExpensesGrp/TotalAmt134508
IRS990/OtherExpensesGrp/TotalAmt230795
IRS990/OtherExpensesGrp/TotalAmt313618
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019568
IRS990/OtherRevenueTotalAmt019568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138668
IRS990/OtherSalariesAndWagesGrp/TotalAmt01366476
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018390
IRS990/PayrollTaxesGrp/ProgramServicesAmt094908
IRS990/PayrollTaxesGrp/TotalAmt0113298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028121
IRS990/PensionPlanContributionsGrp/TotalAmt034439
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TOTAL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02012428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02012428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03422
IRS990/PYOtherExpensesAmt0358248
IRS990/PYOtherRevenueAmt024067
IRS990/PYProgramServiceRevenueAmt01891451
IRS990/PYRevenuesLessExpensesAmt047637
IRS990/PYSalariesCompEmpBnftPaidAmt01522938
IRS990/PYTotalExpensesAmt01881186
IRS990/PYTotalRevenueAmt01928823
IRS990/ReconcilationRevenueExpnssAmt0151571
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352261
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01909167
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01909167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1449245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01624557
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0175312
IRS990ScheduleD/LandGrp/BookValueAmt0127937
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060009
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt060009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647868
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCLUDING RADIO AND NEWSPAPERS IS CONDUCTED ONCE A YEAR
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE TREASURER AND EXECUTIVE DIRECTOR TO REVIEW. IF IT IS APPROVED, THE TREASURER WILL THEN LET THE BOARD KNOW THAT IT IS AVAILABLE FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016459
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016639
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01338676
IRS990/TotalAssetsEOYAmt01493774
IRS990/TotalAssetsGrp/BOYAmt01338676
IRS990/TotalAssetsGrp/EOYAmt01493774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012615
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01582269
IRS990/TotalFunctionalExpensesGrp/TotalAmt01894487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08861
IRS990/TotalLiabilitiesEOYAmt012388
IRS990/TotalLiabilitiesGrp/BOYAmt08861
IRS990/TotalLiabilitiesGrp/EOYAmt012388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01481386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01582269
IRS990/TotalProgramServiceRevenueAmt02012428
IRS990/TotalReportableCompFromOrgAmt065560
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02033443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02046058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01338676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01493774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01313356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01464747
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CCCFORKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02622511212
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0391232343

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Filings

Displayed year

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

Open filing
Assets
$1,493,774
Liabilities
$12,388
Net assets
$1,481,386
Revenue
$2,046,058
Expenses
$1,894,487
Net income
$151,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$2.32$2.14$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$2.33$2.04$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$2.95$2.06$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$1.87$1.88$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.71$2.10$1.48$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.35$2.09$1.77$1.61$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$2.20$1.93$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$2.07$1.92$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$1.93$1.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$2.05$1.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.93$1.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.84$1.92$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.36$0.01$1.35$1.82$1.82$0.01
2012Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$1.84$1.78$0.05