Civic Intelligence

Community Impact Program Inc.

990 • Fiscal year 2018 • EIN 39-1283868

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$538,860

Down $17,583 (-3.2%) from 2017

Net Assets

Up

$416,915

Up $11,462 (+2.8%) from 2017

Liabilities

Down

$121,945

Down $29,045 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$2,760,373

Up $15,305 (+0.6%) from 2017

Expenses

Up

$2,748,911

Up $45,745 (+1.7%) from 2017

Net Income

Down

$11,462

Down $30,440 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$538,860
Liabilities$121,945
Net Assets$416,915
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$2,760,373
Expenses$2,748,911
Net Income$11,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,760,373
Mission and Program Overview

Mission

Family counseling and child welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,753$247,305▼ $52,448
Accounts Receivable$217,989$181,700▼ $36,289
Other Notes and Loans Receivable, Net-$68,363-
Savings and Temporary Cash Investments$35,879$36,483▲ $604
Land, Buildings, and Equipment, Net$2,822$5,009▲ $2,187
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$556,443$538,860▼ $17,583
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$109,231$78,924▼ $30,307
Other Liabilities$37,678$42,215▲ $4,537
Deferred Revenue$4,081$806▼ $3,275
Total Liabilities$150,990$121,945▼ $29,045
Net Assets / Fund Balance
Unrestricted Net Assets$369,574$380,432▲ $10,858
Temporarily Rstr Net Assets$35,879$36,483▲ $604
Total Net Assets Fund Balance$405,453$416,915▲ $11,462
Total Liabilities and Net Assets / Fund Balance$556,443$538,860▼ $17,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,009$4,427$9,436
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
$2,759,316
Program Service Revenue
$0
Investment Income
$1,057
Other Revenue
$0
Change in Net Assets
$11,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,157,105
Other Expenses$591,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,496--$1,710,496
Other Employee Benefits$246,873--$246,873
All Other Expenses$146,690$18,958-$165,648
Payroll Taxes$130,380--$130,380
Pension Plan Contributions$69,356--$69,356
Occupancy$42,064--$42,064
Other Expenses$38,969$212,477-$38,969
Insurance$25,536--$25,536
Fees for Services Accounting$13,653--$13,653
Depreciation Depletion$1,543--$1,543
Total Functional Expenses$2,517,476$231,435$0$2,748,911
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$42,215
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
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
73

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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011462
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt036483
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02744328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02655223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02557164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02446504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013162535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02557164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02446504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013162535
IRS990ScheduleA/TotalSupportAmt013165526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05009
IRS990ScheduleD/TotalLiabilityAmt042215
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalAssetsGrp/EOYAmt0538860
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IRS990/TotalContributionsAmt02759316
IRS990/TotalEmployeeCnt073
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IRS990/TotalLiabilitiesGrp/EOYAmt0121945
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IRS990/TotalOtherProgSrvcGrantAmt0879408
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02760373
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538860
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06233 - 39TH AVE
IRS990/USAddress/CityNm0KENOSHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053142
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
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/PreparerFirmEIN0391832664
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,860
Liabilities
$121,945
Net assets
$416,915
Revenue
$2,760,373
Expenses
$2,748,911
Net income
$11,462
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
2018Detailed filing. Detailed filing data is available for this year.$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
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