Civic Intelligence

Unknown Organization

EIN 39-1325829 • 501(c)3

View Organization Page

Profile

To increase the prosperity and quality of life in the community through holistic intervention and education.

2601 N Martin Luther King Drive53212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.83x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$398,786

Up $108,745 (+37%) from 2012

Liabilities

Up

$728,447

Up $351,809 (+93%) from 2012

Net Assets

Down

-$329,661

Down $243,064 (-281%) from 2012

Operations
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

$1,398,835

No earlier filing loaded for comparison.

Expenses

Up

$1,641,899

Up $213,328 (+15%) from 2012

Net Income

-$243,064

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $320,138Liabilities 2010: $544,091Net Assets 2010: -$223,9532010Assets 2011: $283,999Liabilities 2011: $474,425Net Assets 2011: -$190,4262011Assets 2012: $290,041Liabilities 2012: $376,638Net Assets 2012: -$86,5972012Assets 2013: $398,786Liabilities 2013: $728,447Net Assets 2013: -$329,6612013

Highlighted filing

2013

Assets$398,786
Liabilities$728,447
Net Assets-$329,661
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,258,4012010Revenue 2011: $1,859,238Expenses 2011: $1,823,054Net Income 2011: $36,1842011Expenses 2012: $1,428,5712012Revenue 2013: $1,398,835Expenses 2013: $1,641,899Net Income 2013: -$243,0642013

Highlighted filing

2013

Revenue$1,398,835
Expenses$1,641,899
Net Income-$243,064
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,786
Liabilities
$728,447
Net assets
-$329,661
Revenue
$1,398,835
Expenses
$1,641,899
Net income
-$243,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.73$0.33$1.40$1.64$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.38$0.09$1.43
2011Summary only. Only limited summary data is available for this year.$0.28$0.47$0.19$1.86$1.82$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.54$0.22$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,398,835
Mission and Program Overview

Mission

To increase the prosperity and quality of life in the community through holistic intervention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,711$186,854▼ $12,857
Cash and Non-Interest-Bearing Accounts$28,064$97,629▲ $69,565
Pledges and Grants Receivable$21,903$97,005▲ $75,102
Accounts Receivable$20,638--
Prepaid Expenses and Deferred Charges$19,725$17,298▼ $2,427
Total Assets$290,041$398,786▲ $108,745
Liabilities
Accounts Payable and Accrued Expenses$227,686$460,117▲ $232,431
Deferred Revenue$49,291$211,870▲ $162,579
Mortgage Notes Payable Secured by Investment Property$99,661$56,460▼ $43,201
Total Liabilities$376,638$728,447▲ $351,809
Net Assets / Fund Balance
Unrestricted Net Assets$-86,597$-329,661▼ $243,064
Total Net Assets Fund Balance$-86,597$-329,661▼ $243,064
Total Liabilities and Net Assets / Fund Balance$290,041$398,786▲ $108,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,074$595,840-
Other Land Buildings$2,380$63,886-
Land$2,400--
Equipment-$34,064-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barbara Franks JDActg Board Chairman
Morris BrazilActing Vice Chair
CY WhiteDirector
Johnnie Ferguson JrDirector
Joseph M Green PhDDirector
Khalif RaineyDirector
Leon D YoungDirector
Margaret GutterDirector
Teig Whaley Smith JDDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,726
Program Service Revenue
$79,109
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,319,726
Change in Net Assets
$-243,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,835
Total Revenue per Audited Statements
$1,398,835
Total Revenue per Form 990
$1,398,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,195
Salaries, Compensation, and Employee Benefits$708,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,654--$628,654
All Other Expenses$550,643--$550,643
Occupancy$81,640--$81,640
Payroll Taxes$69,976--$69,976
Fees for Services Accounting$65,000--$65,000
Other Expenses$31,908--$31,908
Insurance$30,273--$30,273
Fees for Services Other$23,232--$23,232
Depreciation Depletion$12,857--$12,857
Other Employee Benefits$10,074--$10,074
Interest$1,456--$1,456
Office Expenses$351--$351
Total Functional Expenses$1,641,899$0$0$1,641,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,641,899
Total Expenses per Audited Statements$1,641,899
Total Expenses per Form 990$1,641,899
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board is given a copy of the 990 for review prior to filing.”

CEO executive director top management comp Part VI line 15A

“The agency does a compensation analysis with like size non-profit organizations.”

Other officer or key employee compensation Part VI line 15B

“The agency does a compensation analysis with like size non profit organizations.”

Governing documents etc available to public Part VI line 19

“All of the organizations governing body documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1325829

Signing Officer

Name
Morris Brazil
Title
Interim Exec Di
Phone
4142646888
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Brazil
Formed
1974
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
35

Preparer

Preparer
Bruce Michael Redlin
Phone
4145431550
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Repairs and maintenance $ 18,962Equipment lease 3,388Consultants 53,891Payroll tax penalties and interest 210,100Basketball fee 18,592Other administrative expenses 39,925Real estate taxes 3,457Program repayments 164,359 Security system 2,730MPS administration fee 14,906Transportation 20,333 Total $ 550,643”

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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/BuildingsGrp/DepreciationAmt0595840
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0777914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034064
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034064
IRS990ScheduleD/ExpensesSubtotalAmt01641899
IRS990ScheduleD/LandGrp/BookValueAmt02400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063886
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt066266
IRS990ScheduleD/RevenueSubtotalAmt01398835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186854
IRS990ScheduleD/TotalExpensesPerForm990Amt01641899
IRS990ScheduleD/TotalRevenuePerForm990Amt01398835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01398835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01641899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board is given a copy of the 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The agency does a compensation analysis with like size non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The agency does a compensation analysis with like size non profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All of the organizations governing body documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and maintenance $ 18,962Equipment lease 3,388Consultants 53,891Payroll tax penalties and interest 210,100Basketball fee 18,592Other administrative expenses 39,925Real estate taxes 3,457Program repayments 164,359 Security system 2,730MPS administration fee 14,906Transportation 20,333 Total $ 550,643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290041
IRS990/TotalAssetsEOYAmt0398786
IRS990/TotalAssetsGrp/BOYAmt0290041
IRS990/TotalAssetsGrp/EOYAmt0398786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01319726
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01641899
IRS990/TotalFunctionalExpensesGrp/TotalAmt01641899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376638
IRS990/TotalLiabilitiesEOYAmt0728447
IRS990/TotalLiabilitiesGrp/BOYAmt0376638
IRS990/TotalLiabilitiesGrp/EOYAmt0728447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-329661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01641899
IRS990/TotalProgramServiceRevenueAmt079109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01398835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-86597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-329661
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Morris Brazil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Exec Di
ReturnHeader/BusinessOfficerGrp/PhoneNum04142646888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Career Youth Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0391325829
ReturnHeader/Filer/USAddress/AddressLine102601 N Martin Luther King Drive
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391999235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bruce Michael Redlin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102323 S 109th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053227
ReturnHeader/PreparerPersonGrp/PhoneNum04145431550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Michael Redlin
ReturnHeader/ReturnTs02014-08-14T08:25:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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