Civic Intelligence

Common Wealth Development Inc.

990 • Fiscal year 2016 • EIN 39-1323500

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.CWD.ORG
1501 Williamson StMadison, WI 53703-3728

(608) 256-3527

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$72,770

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,952,106

Up $556,738 (+5.4%) from 2015

Net Assets

Up

$2,330,833

Up $31,735 (+1.4%) from 2015

Liabilities

Up

$8,621,273

Up $525,003 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Up

$2,315,462

Up $342,954 (+17%) from 2015

Expenses

Up

$2,283,727

Up $365,196 (+19%) from 2015

Net Income

Down

$31,735

Down $22,242 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,953,215Liabilities 2011: $4,928,990Net Assets 2011: $2,024,2252011Assets 2012: $8,043,450Liabilities 2012: $5,766,708Net Assets 2012: $2,276,7422012Assets 2013: $8,529,231Liabilities 2013: $6,342,056Net Assets 2013: $2,187,1752013Assets 2014: $9,716,510Liabilities 2014: $7,471,389Net Assets 2014: $2,245,1212014Assets 2015: $10,395,368Liabilities 2015: $8,096,270Net Assets 2015: $2,299,0982015Assets 2016: $10,952,106Liabilities 2016: $8,621,273Net Assets 2016: $2,330,8332016Assets 2017: $10,944,886Liabilities 2017: $8,673,517Net Assets 2017: $2,271,3692017Assets 2018: $15,442,302Liabilities 2018: $11,052,685Net Assets 2018: $4,389,6172018Assets 2019: $14,914,253Liabilities 2019: $10,912,929Net Assets 2019: $4,001,3242019Assets 2020: $15,468,042Liabilities 2020: $11,764,840Net Assets 2020: $3,703,2022020Assets 2021: $16,900,042Liabilities 2021: $13,067,765Net Assets 2021: $3,832,2772021Assets 2022: $17,793,475Liabilities 2022: $13,870,923Net Assets 2022: $3,922,5522022Assets 2023: $17,388,863Liabilities 2023: $14,029,665Net Assets 2023: $3,359,1982023Assets 2024: $17,731,600Liabilities 2024: $13,724,193Net Assets 2024: $4,007,4072024

Highlighted filing

2016

Assets$10,952,106
Liabilities$8,621,273
Net Assets$2,330,833
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,660,546Expenses 2011: $1,674,408Net Income 2011: -$13,8622011Expenses 2012: $1,655,8822012Revenue 2013: $1,736,439Expenses 2013: $1,826,006Net Income 2013: -$89,5672013Revenue 2014: $1,873,141Expenses 2014: $1,815,195Net Income 2014: $57,9462014Revenue 2015: $1,972,508Expenses 2015: $1,918,531Net Income 2015: $53,9772015Revenue 2016: $2,315,462Expenses 2016: $2,283,727Net Income 2016: $31,7352016Revenue 2017: $2,308,555Expenses 2017: $2,368,019Net Income 2017: -$59,4642017Revenue 2018: $2,617,325Expenses 2018: $2,466,247Net Income 2018: $151,0782018Revenue 2019: $3,111,196Expenses 2019: $3,499,470Net Income 2019: -$388,2742019Revenue 2020: $2,999,679Expenses 2020: $3,262,951Net Income 2020: -$263,2722020Revenue 2021: $3,774,568Expenses 2021: $3,624,354Net Income 2021: $150,2142021Revenue 2022: $3,797,574Expenses 2022: $3,734,604Net Income 2022: $62,9702022Revenue 2023: $3,480,272Expenses 2023: $4,059,922Net Income 2023: -$579,6502023Revenue 2024: $4,589,947Expenses 2024: $4,378,542Net Income 2024: $211,4052024

Highlighted filing

2016

Revenue$2,315,462
Expenses$2,283,727
Net Income$31,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,401,375
Mission and Program Overview

Mission

Common wealth builds a connected community for all in dane county through affordable housing, youth and adult job support and training, business incubation, and engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,886,304$7,326,933▲ $440,629
Investments Program Related$1,962,504$1,904,564▼ $57,940
Savings and Temporary Cash Investments$1,001,941$1,090,368▲ $88,427
Pledges and Grants Receivable$432,546$192,361▼ $240,185
Accounts Receivable$70,724$79,903▲ $9,179
Prepaid Expenses and Deferred Charges$31,331$31,925▲ $594
Total Assets$10,395,368$10,952,106▲ $556,738
Other Assets Total$10,018$326,052▲ $316,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,748,832$8,287,605▲ $538,773
Accounts Payable and Accrued Expenses$227,196$206,080▼ $21,116
Other Liabilities$94,509$101,352▲ $6,843
Deferred Revenue$25,733$26,236▲ $503
Total Liabilities$8,096,270$8,621,273▲ $525,003
Net Assets / Fund Balance
Unrestricted Net Assets$1,864,216$1,862,024▼ $2,192
Temporarily Rstr Net Assets$434,882$468,809▲ $33,927
Total Net Assets Fund Balance$2,299,098$2,330,833▲ $31,735
Total Liabilities and Net Assets / Fund Balance$10,395,368$10,952,106▲ $556,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,138,842$2,653,152$8,791,994
Land$1,111,571-$1,111,571
Leasehold Improvements$4,163$507,338$511,501
Other Land Buildings$72,357$62,840$135,197
Investment Program Related Org$100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,918$2,532▲ $648-$13,098
2015-$10,019▼ $101-$9,918
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefan DavidsonFinance DirectorFT$66,590$6,180$72,770
Marianne MortonExecutive DirectorPT$58,473$584$59,057

Board Members and Trustees

NameTitle
George SwampPresident
Connor SabatinoVice President
Connie KilmarkDirector
Daniel SteinbringDirector
David KohliDirector
Harper Donahue IvDirector
Jerusha DanielsDirector
Joann KelleyDirector
Kate Nardi SullivanDirector
Kate StalkerDirector
Laura SorensenDirector
Leslie FreehillDirector
Lucas RoeDirector
Michael DilorioDirector
Robert PaolinoDirector
Shaya SchreiberDirector
Rudy MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,547
Program Service Revenue
$1,437,981
Investment Income
$98,331
Other Revenue
$123,603
All Other Contributions
$156,058
Change in Net Assets
$31,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,760
Salaries, Compensation, and Employee Benefits$1,126,766
Total Fundraising Expense$81,700
Grants and Similar Amounts Paid$1,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,525$76,156$48,005$800,686
Occupancy$461,180$6,608-$467,788
Depreciation Depletion$281,193$6,573-$287,766
Interest$172,984$1,671-$174,655
Current Officers, Directors, Trustees, and Key Employees$111,385$12,539$7,903$131,827
Other Employee Benefits$87,351$9,833$6,198$103,382
Payroll Taxes$68,456$7,706$4,857$81,019
Office Expenses$67,121$6,251$1,076$74,448
Information Technology$59,924$4,120$591$64,635
Fees for Services Accounting-$25,102-$25,102
All Other Expenses$5,766$1,011$12,000$18,777
Travel$14,540$1,536$264$16,340
Fees for Services Legal-$12,998-$12,998
Pension Plan Contributions$8,324$937$591$9,852
Advertising$6,639$701$121$7,461
Other Expenses$5,152$544$94$5,790
Grants to Domestic Individuals$1,201--$1,201
Total Functional Expenses$2,027,741$174,286$81,700$2,283,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,923
Fundraising Direct Expenses$31,039
Gaming Gross Income$5,213
Gaming Direct Expenses$1,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Willy Street Fair$66,922$51,923$15,434$36,489
Total Events$66,922$51,923$30,328$21,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$101,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, all members of the governing body complete and sign a form disclosing all potential conflicts of interest. The disclosure forms are reviewed by the governing body. The signed forms are kept at the organization's administrative office. An individual with a potential conflict of interest may not be present at the meetings where the governing body's deliberations and decisions on the potential conflict of interest take place.”

Form 990, Part VI, Section B, Line 15

“A committee of the governing body conducts an annual performance review of the management team, reviews compensation for comparable positions, and recommends a compensation amount that is submitted to the entire governing body for approval as part of the annual budgeting process. The process is undertaken on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Common Wealth Development Inc
EIN
39-1323500
Phone
6082563527
Address
1501 WILLIAMSON ST, MADISON, WI 53703-3728

Signing Officer

Name
Justice Castaneda
Title
Executive Director
Phone
6082563527
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justice Castaneda
Formed
1979
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
141
Volunteers
179

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

Raw XML AppendixShowing 400 of 651 raw XML fields

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/ActivityOrMissionDesc0COMMON WEALTH BUILDS A CONNECTED COMMUNITY FOR ALL IN DANE COUNTY THROUGH AFFORDABLE HOUSING, YOUTH AND ADULT JOB SUPPORT AND TRAINING, BUSINESS INCUBATION, AND ENGAGEMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014999
IRS990/FundraisingDirectExpensesAmt031039
IRS990/FundraisingGrossIncomeAmt051923
IRS990/GainOrLossGrp/SecuritiesAmt08339
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01402
IRS990/GamingGrossIncomeAmt05213
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0472430
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01201
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01201
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061811
IRS990/GrossReceiptsAmt02401375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0591
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04120
IRS990/InformationTechnologyGrp/ProgramServicesAmt059924
IRS990/InformationTechnologyGrp/TotalAmt064635
IRS990/InterestGrp/ManagementAndGeneralAmt01671
IRS990/InterestGrp/ProgramServicesAmt0172984
IRS990/InterestGrp/TotalAmt0174655
IRS990/InvestmentIncomeGrp/ExclusionAmt089992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01962504
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01904564
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03223330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06886304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07326933
IRS990/LandBldgEquipCostOrOtherBssAmt010550263
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053472
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMON WEALTH BUILDS A CONNECTED COMMUNITY FOR ALL IN DANE COUNTY THROUGH AFFORDABLE HOUSING, YOUTH AND ADULT JOB SUPPORT AND TRAINING, BUSINESS INCUBATION, AND ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07748832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08287605
IRS990/NetAssetsOrFundBalancesBOYAmt02299098
IRS990/NetAssetsOrFundBalancesEOYAmt02330833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020884
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03811
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06608
IRS990/OccupancyGrp/ProgramServicesAmt0461180
IRS990/OccupancyGrp/TotalAmt0467788
IRS990/OfficeExpensesGrp/FundraisingAmt01076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06251
IRS990/OfficeExpensesGrp/ProgramServicesAmt067121
IRS990/OfficeExpensesGrp/TotalAmt074448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010018
IRS990/OtherAssetsTotalGrp/EOYAmt0326052
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103382
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OtherExpensesGrp/ProgramServicesAmt05152
IRS990/OtherExpensesGrp/TotalAmt05790
IRS990/OtherLiabilitiesGrp/BOYAmt094509
IRS990/OtherLiabilitiesGrp/EOYAmt0101352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAZETTE ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt091903
IRS990/OtherRevenueMiscGrp/ExclusionAmt17005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17005
IRS990/OtherRevenueTotalAmt098908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07706
IRS990/PayrollTaxesGrp/ProgramServicesAmt068456
IRS990/PayrollTaxesGrp/TotalAmt081019
IRS990/PensionPlanContributionsGrp/FundraisingAmt0591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08324
IRS990/PensionPlanContributionsGrp/TotalAmt09852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031925
IRS990/PrincipalOfficerNm0JUSTICE CASTANEDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1926110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01279510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01279510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158471
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ECONOMIC DEVELOPMENT PROGRAM MANAGES A 42,000 SQUARE FOOT BUSINESS INCUBATOR PROVIDING SMALL BUSINESS TECHNICAL ASSISTANCE AND REFERRALS, A 50,000 SQUARE FOOT LIGHT INDUSTRIAL BUILDING AND A COMMUNITY-BASED EMPLOYMENT TRAINING AND PLACEMENT PROGRAM WITH CASE MANAGEMENT SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0761788
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01201
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0574608
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY DEVELOPMENT PROGRAM MANAGES A YOUTH BUSINESS MENTORING PROGRAM PROVIDING FINANCIAL LITERACY AND EMPLOYMENT SKILL TRAINING FOR AT-RISK YOUTH AND PLACEMENTS IN PART-TIME EMPLOYMENT POSITIONS DEVELOPED IN PARTNERSHIP WITH LOCAL BUSINESS LOCATIONS, THE WANDA FULMORE YOUTH INTERNSHIP PROGRAM PLACING 47 YOUTH IN CITY OF MADISON DEPARTMENTS FOR THE SUMMER, A BIMONTHLY NEIGHBORHOOD NEWSLETTER, THE GAZETTE, WITH A CIRCULATION OF 3,500.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0420476
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120449
IRS990/PYOtherExpensesAmt01062385
IRS990/PYOtherRevenueAmt095061
IRS990/PYProgramServiceRevenueAmt01239286
IRS990/PYRevenuesLessExpensesAmt053977
IRS990/PYSalariesCompEmpBnftPaidAmt0856146
IRS990/PYTotalExpensesAmt01918531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01972508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0832818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02439987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114859

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,952,106
Liabilities
$8,621,273
Net assets
$2,330,833
Revenue
$2,315,462
Expenses
$2,283,727
Net income
$31,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$13.7$4.01$4.59$4.38$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$14.0$3.36$3.48$4.06$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$13.9$3.92$3.80$3.73$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$13.1$3.83$3.77$3.62$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$11.8$3.70$3.00$3.26$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$10.9$4.00$3.11$3.50$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$11.1$4.39$2.62$2.47$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.67$2.27$2.31$2.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.0$8.62$2.33$2.32$2.28$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.10$2.30$1.97$1.92$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$7.47$2.25$1.87$1.82$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.53$6.34$2.19$1.74$1.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$5.77$2.28$1.66
2011Summary only. Only limited summary data is available for this year.$6.95$4.93$2.02$1.66$1.67$0.01