Civic Intelligence

Community Impact Program Inc.

990 • Fiscal year 2020 • EIN 39-1283868

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$602,271

Down $25,643 (-4.1%) from 2019

Net Assets

Up

$475,529

Up $15,272 (+3.3%) from 2019

Liabilities

Down

$126,742

Down $40,915 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Down

$2,681,892

Down $14,948 (-0.6%) from 2019

Expenses

Up

$2,666,620

Up $13,122 (+0.5%) from 2019

Net Income

Down

$15,272

Down $28,070 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$602,271
Liabilities$126,742
Net Assets$475,529
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$2,681,892
Expenses$2,666,620
Net Income$15,272
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$2,681,892
Mission and Program Overview

Mission

Family counseling and child welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$228,433$233,985▲ $5,552
Cash and Non-Interest-Bearing Accounts$292,291$168,243▼ $124,048
Other Notes and Loans Receivable, Net$64,349$159,686▲ $95,337
Savings and Temporary Cash Investments$37,230$37,350▲ $120
Prepaid Expenses and Deferred Charges$3,000$2,000▼ $1,000
Land, Buildings, and Equipment, Net$2,611$1,007▼ $1,604
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-
Total Assets$627,914$602,271▼ $25,643
Other Assets Total-$0-
Liabilities
Other Liabilities$25,961$52,832▲ $26,871
Deferred Revenue$60,241$43,551▼ $16,690
Accounts Payable and Accrued Expenses$81,455$30,359▼ $51,096
Total Liabilities$167,657$126,742▼ $40,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,645$475,529▲ $50,884
Net Assets With Donor Restrictions$35,612--
Total Net Assets Fund Balance$460,257$475,529▲ $15,272
Total Liabilities and Net Assets / Fund Balance$627,914$602,271▼ $25,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,007$8,429$9,436
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Linda HennesseyPresident
Kathy MadrigranoVice President
Charles HellerDirector
Richard KarnesDirector
Paul MoellerExecutive Director
Joe MangiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,681,646
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$0
Change in Net Assets
$15,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,120,557
Other Expenses$546,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,440--$1,651,440
Other Employee Benefits$295,957--$295,957
All Other Expenses$110,525$27,173-$137,698
Payroll Taxes$120,328--$120,328
Pension Plan Contributions$52,832--$52,832
Occupancy$44,884--$44,884
Other Expenses$25,755$229,316-$25,755
Fees for Services Accounting$23,456--$23,456
Advertising$4,705--$4,705
Depreciation Depletion$1,243$362-$1,605
Total Functional Expenses$2,409,769$256,851$0$2,666,620
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$52,832
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 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
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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
58

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY IMPACT PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391283868
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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/ReturnTs02021-11-03T12:32:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,271
Liabilities
$126,742
Net assets
$475,529
Revenue
$2,681,892
Expenses
$2,666,620
Net income
$15,272
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
2020Detailed filing. Detailed filing data is available for this year.$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
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