Civic Intelligence

Community Impact Program Inc.

990 • Fiscal year 2014 • EIN 39-1283868

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
6233 - 39th AveKenosha, WI 53142

(262) 652-7000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$485,440

Up $88,554 (+22%) from 2013

Net Assets

Up

$302,280

Up $33,642 (+13%) from 2013

Liabilities

Up

$183,160

Up $54,912 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$2,446,764

Up $66,895 (+2.8%) from 2013

Expenses

Up

$2,413,122

Up $40,843 (+1.7%) from 2013

Net Income

Up

$33,642

Up $26,052 (+343%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $489,771Liabilities 2011: $249,835Net Assets 2011: $239,9362011Assets 2012: $365,654Liabilities 2012: $104,606Net Assets 2012: $261,0482012Assets 2013: $396,886Liabilities 2013: $128,248Net Assets 2013: $268,6382013Assets 2014: $485,440Liabilities 2014: $183,160Net Assets 2014: $302,2802014Assets 2015: $382,339Liabilities 2015: $58,760Net Assets 2015: $323,5792015Assets 2016: $527,924Liabilities 2016: $164,373Net Assets 2016: $363,5512016Assets 2017: $556,443Liabilities 2017: $150,990Net Assets 2017: $405,4532017Assets 2018: $538,860Liabilities 2018: $121,945Net Assets 2018: $416,9152018Assets 2019: $627,914Liabilities 2019: $167,657Net Assets 2019: $460,2572019Assets 2020: $602,271Liabilities 2020: $126,742Net Assets 2020: $475,5292020Assets 2021: $965,407Liabilities 2021: $446,986Net Assets 2021: $518,4212021Assets 2022: $862,865Liabilities 2022: $307,982Net Assets 2022: $554,8832022Assets 2023: $855,703Liabilities 2023: $296,438Net Assets 2023: $559,2652023Assets 2024: $1,326,280Liabilities 2024: $746,423Net Assets 2024: $579,8572024

Highlighted filing

2014

Assets$485,440
Liabilities$183,160
Net Assets$302,280
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,604,5712011Expenses 2012: $2,573,6122012Revenue 2013: $2,379,869Expenses 2013: $2,372,279Net Income 2013: $7,5902013Revenue 2014: $2,446,764Expenses 2014: $2,413,122Net Income 2014: $33,6422014Revenue 2015: $2,557,596Expenses 2015: $2,536,297Net Income 2015: $21,2992015Revenue 2016: $2,655,725Expenses 2016: $2,615,753Net Income 2016: $39,9722016Revenue 2017: $2,745,068Expenses 2017: $2,703,166Net Income 2017: $41,9022017Revenue 2018: $2,760,373Expenses 2018: $2,748,911Net Income 2018: $11,4622018Revenue 2019: $2,696,840Expenses 2019: $2,653,498Net Income 2019: $43,3422019Revenue 2020: $2,681,892Expenses 2020: $2,666,620Net Income 2020: $15,2722020Revenue 2021: $2,814,572Expenses 2021: $2,771,680Net Income 2021: $42,8922021Revenue 2022: $2,716,533Expenses 2022: $2,680,071Net Income 2022: $36,4622022Revenue 2023: $2,919,257Expenses 2023: $2,914,875Net Income 2023: $4,3822023Revenue 2024: $3,010,410Expenses 2024: $2,989,818Net Income 2024: $20,5922024

Highlighted filing

2014

Revenue$2,446,764
Expenses$2,413,122
Net Income$33,642
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$2,446,764
Mission and Program Overview

Mission

Family counseling and child welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,351$240,797▲ $48,446
Accounts Receivable$168,421$208,581▲ $40,160
Savings and Temporary Cash Investments$35,612$35,612→ $0
Prepaid Expenses and Deferred Charges$502$450▼ $52
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$396,886$485,440▲ $88,554
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$86,248$112,673▲ $26,425
Deferred Revenue$23,146$43,550▲ $20,404
Other Liabilities$18,854$26,937▲ $8,083
Total Liabilities$128,248$183,160▲ $54,912
Net Assets / Fund Balance
Unrestricted Net Assets$233,026$266,668▲ $33,642
Temporarily Rstr Net Assets$35,612$35,612→ $0
Total Net Assets Fund Balance$268,638$302,280▲ $33,642
Total Liabilities and Net Assets / Fund Balance$396,886$485,440▲ $88,554
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda HennesseyPresident
Kathy MadrigranoVice President
Charles HellerDirector
Joe MangiDirector
Paul MoellerExecutive Director
Mike BjornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,446,504
Program Service Revenue
$0
Investment Income
$260
Other Revenue
$0
Change in Net Assets
$33,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,446,764
Total Revenue per Audited Statements
$2,446,764
Total Revenue per Form 990
$2,446,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,864,790
Other Expenses$548,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,875--$1,485,875
Other Employee Benefits$241,848--$241,848
All Other Expenses$148,314$11,419-$159,733
Payroll Taxes$110,130--$110,130
Occupancy$50,290--$50,290
Other Expenses$29,128$191,778-$29,128
Fees for Services Legal$28,076$95-$28,171
Pension Plan Contributions$26,937--$26,937
Insurance$26,911--$26,911
Office Expenses$919--$919
Total Functional Expenses$2,209,830$203,292$0$2,413,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,413,122
Total Expenses per Audited Statements$2,413,122
Total Expenses per Form 990$2,413,122
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
Accrued Pension$26,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“A copy of the 990 is provided to the board and director to be reviewed before it is signed and filed with the irs.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Impact Programs Inc
EIN
39-1283868
Address
6233 - 39TH AVE, KENOSHA, WI 53142

Signing Officer

Name
Paul Moeller
Title
Executive Director
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
76

Preparer

Firm
Tirabassi Felland & Clark LLC
Address
8035 - 22nd Avenue, Kenosha, WI 53143
Preparer
James D Tirabassi
Phone
2626527000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: foster treatment - services provided to train foster parents and develop new foster care homes. Other program services 5: other programs”

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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/ReconcilationRevenueExpnssAmt033642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02446504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02379539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02594359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02628456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02595816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012644674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt012644674
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02446504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02379539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02594359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02628456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02595816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012644674
IRS990ScheduleA/TotalSupportAmt012646519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02413122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
IRS990ScheduleD/RevenueSubtotalAmt02446764
IRS990ScheduleD/TotalExpensesPerForm990Amt02413122
IRS990ScheduleD/TotalLiabilityAmt026937
IRS990ScheduleD/TotalRevenuePerForm990Amt02446764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02446764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02413122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FOSTER TREATMENT - SERVICES PROVIDED TO TRAIN FOSTER PARENTS AND DEVELOP NEW FOSTER CARE HOMES. OTHER PROGRAM SERVICES 5: OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD AND DIRECTOR TO BE REVIEWED BEFORE IT IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035612
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035612
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396886
IRS990/TotalAssetsEOYAmt0485440
IRS990/TotalAssetsGrp/BOYAmt0396886
IRS990/TotalAssetsGrp/EOYAmt0485440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02446504
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02209830
IRS990/TotalFunctionalExpensesGrp/TotalAmt02413122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128248
IRS990/TotalLiabilitiesEOYAmt0183160
IRS990/TotalLiabilitiesGrp/BOYAmt0128248
IRS990/TotalLiabilitiesGrp/EOYAmt0183160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302280
IRS990/TotalOtherProgSrvcExpenseAmt0608044
IRS990/TotalOtherProgSrvcGrantAmt0675140
IRS990/TotalProgramServiceExpensesAmt02209830
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02446764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485440
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266668
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY IMPACT PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391283868
ReturnHeader/Filer/USAddress/AddressLine1Txt06233 - 39TH AVE
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tirabassi Felland & Clark LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 - 22nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenosha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053143
ReturnHeader/PreparerPersonGrp/PhoneNum02626527000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D TIRABASSI
ReturnHeader/ReturnTs02015-08-17T07:28:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,440
Liabilities
$183,160
Net assets
$302,280
Revenue
$2,446,764
Expenses
$2,413,122
Net income
$33,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.75$0.58$3.01$2.99$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.30$0.56$2.92$2.91$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.31$0.55$2.72$2.68$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.45$0.52$2.81$2.77$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.13$0.48$2.68$2.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.17$0.46$2.70$2.65$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$2.76$2.75$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$2.75$2.70$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.16$0.36$2.66$2.62$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$2.56$2.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.30$2.45$2.41$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.13$0.27$2.38$2.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.26$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.25$0.24$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits