Civic Intelligence

Community Impact Program Inc.

990 • Fiscal year 2016 • EIN 39-1283868

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

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

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$527,924

Up $145,585 (+38%) from 2015

Net Assets

Up

$363,551

Up $39,972 (+12%) from 2015

Liabilities

Up

$164,373

Up $105,613 (+180%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Up

$2,655,725

Up $98,129 (+3.8%) from 2015

Expenses

Up

$2,615,753

Up $79,456 (+3.1%) from 2015

Net Income

Up

$39,972

Up $18,673 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$527,924
Liabilities$164,373
Net Assets$363,551
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$2,655,725
Expenses$2,615,753
Net Income$39,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,655,725
Mission and Program Overview

Mission

Family counseling and child welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,879$298,178▲ $126,299
Accounts Receivable$174,848$191,099▲ $16,251
Savings and Temporary Cash Investments$35,612$35,612→ $0
Land, Buildings, and Equipment, Net-$3,035-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$382,339$527,924▲ $145,585
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,310$109,823▲ $81,513
Deferred Revenue$2,949$28,331▲ $25,382
Other Liabilities$27,501$26,219▼ $1,282
Total Liabilities$58,760$164,373▲ $105,613
Net Assets / Fund Balance
Unrestricted Net Assets$287,967$327,939▲ $39,972
Temporarily Rstr Net Assets$35,612$35,612→ $0
Total Net Assets Fund Balance$323,579$363,551▲ $39,972
Total Liabilities and Net Assets / Fund Balance$382,339$527,924▲ $145,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,035$813$3,848
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
$2,655,223
Program Service Revenue
$0
Investment Income
$502
Other Revenue
$0
Change in Net Assets
$39,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,072,056
Other Expenses$543,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,665,338--$1,665,338
Other Employee Benefits$232,662--$232,662
All Other Expenses$114,443$8,164-$122,607
Payroll Taxes$120,959--$120,959
Pension Plan Contributions$53,097--$53,097
Fees for Services Legal$46,313$95-$46,408
Occupancy$37,216--$37,216
Other Expenses$36,844$190,277-$36,844
Insurance$24,500--$24,500
Office Expenses$730--$730
Total Functional Expenses$2,417,217$198,536$0$2,615,753
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$26,219
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
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
62

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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02655223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02557164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02446504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02379539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02594359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012632789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012632789
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02655223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02557164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02446504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02379539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02594359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012632789
IRS990ScheduleA/TotalSupportAmt012634678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03035
IRS990ScheduleD/TotalLiabilityAmt026219
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/TotalAssetsBOYAmt0382339
IRS990/TotalAssetsEOYAmt0527924
IRS990/TotalAssetsGrp/BOYAmt0382339
IRS990/TotalAssetsGrp/EOYAmt0527924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02655223
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02417217
IRS990/TotalFunctionalExpensesGrp/TotalAmt02615753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058760
IRS990/TotalLiabilitiesEOYAmt0164373
IRS990/TotalLiabilitiesGrp/BOYAmt058760
IRS990/TotalLiabilitiesGrp/EOYAmt0164373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363551
IRS990/TotalOtherProgSrvcExpenseAmt0661652
IRS990/TotalOtherProgSrvcGrantAmt0734255
IRS990/TotalProgramServiceExpensesAmt02417217
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02655725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527924
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327939
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
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/ReturnTs02017-10-11T11:36:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,924
Liabilities
$164,373
Net assets
$363,551
Revenue
$2,655,725
Expenses
$2,615,753
Net income
$39,972
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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