Civic Intelligence

Community Impact Program Inc.

990 • Fiscal year 2023 • EIN 39-1283868

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

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

(262) 652-7000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$855,703

Down $7,162 (-0.8%) from 2022

Net Assets

Up

$559,265

Up $4,382 (+0.8%) from 2022

Liabilities

Down

$296,438

Down $11,544 (-3.7%) from 2022

Revenue And Expenses

Revenue

Up

$2,919,257

Up $202,724 (+7.5%) from 2022

Expenses

Up

$2,914,875

Up $234,804 (+8.8%) from 2022

Net Income

Down

$4,382

Down $32,080 (-88%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$855,703
Liabilities$296,438
Net Assets$559,265
Open 2023 Filing

Operations Trend

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

2023

Revenue$2,919,257
Expenses$2,914,875
Net Income$4,382
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$2,919,257
Mission and Program Overview

Mission

Family counseling and child welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,912$454,486▲ $416,574
Accounts Receivable$268,246$327,075▲ $58,829
Cash and Non-Interest-Bearing Accounts$553,487$49,915▼ $503,572
Land, Buildings, and Equipment, Net-$24,227-
Prepaid Expenses and Deferred Charges$3,220$0▼ $3,220
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-
Total Assets$862,865$855,703▼ $7,162
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$172,725$232,187▲ $59,462
Other Liabilities$33,292$28,432▼ $4,860
Accounts Payable and Accrued Expenses$96,804$27,558▼ $69,246
Deferred Revenue$5,161$8,261▲ $3,100
Total Liabilities$307,982$296,438▼ $11,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,883$559,265▲ $4,382
Total Net Assets Fund Balance$554,883$559,265▲ $4,382
Total Liabilities and Net Assets / Fund Balance$862,865$855,703▼ $7,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,227$11,639$35,866
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda HennesseyPresident
Richard KarnesVice President
Joe MangiDirector
Shawn FoleyDirector
Paul MoellerExecutive Director
Kathy MadrigranoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,916,923
Program Service Revenue
$0
Investment Income
$2,334
Other Revenue
$0
Change in Net Assets
$4,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,248,312
Other Expenses$666,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,795,603--$1,795,603
Other Employee Benefits$263,712--$263,712
All Other Expenses$149,529$22,919-$172,448
Payroll Taxes$133,753--$133,753
Pension Plan Contributions$55,244--$55,244
Occupancy$52,123--$52,123
Other Expenses$34,612$217,525-$34,612
Fees for Services Accounting$21,291$981-$22,272
Advertising$19,277--$19,277
Insurance$8,931--$8,931
Depreciation Depletion$2,202--$2,202
Total Functional Expenses$2,673,450$241,425$0$2,914,875
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$28,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“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, Section C, Line 19

“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
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
63

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 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02695733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013824563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt013824563
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02916923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02715757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02814504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02681646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02695733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013824563
IRS990ScheduleA/TotalSupportAmt013829094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024227
IRS990ScheduleD/TotalLiabilityAmt028432
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862865
IRS990/TotalAssetsEOYAmt0855703
IRS990/TotalAssetsGrp/BOYAmt0862865
IRS990/TotalAssetsGrp/EOYAmt0855703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02916923
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02673450
IRS990/TotalFunctionalExpensesGrp/TotalAmt02914875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307982
IRS990/TotalLiabilitiesEOYAmt0296438
IRS990/TotalLiabilitiesGrp/BOYAmt0307982
IRS990/TotalLiabilitiesGrp/EOYAmt0296438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559265
IRS990/TotalOtherProgSrvcExpenseAmt0765589
IRS990/TotalOtherProgSrvcGrantAmt0832582
IRS990/TotalProgramServiceExpensesAmt02673450
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02919257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855703
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0172725
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0232187
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
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/IRSResponsiblePrtyInfoCurrInd0true
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D TIRABASSI
ReturnHeader/ReturnTs02024-08-20T11:44:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,703
Liabilities
$296,438
Net assets
$559,265
Revenue
$2,919,257
Expenses
$2,914,875
Net income
$4,382
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
2023Detailed filing. Detailed filing data is available for this year.$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
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