Civic Intelligence

Northwest Side Community Development Corporation

990 • Fiscal year 2015 • EIN 39-1478014

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

4201 North 27th Street No 7th FLMilwaukee, WI 53216

(414) 447-8230

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

72nd percentile

8.3%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,442,647

Up $493,118 (+8.3%) from 2014

Net Assets

Up

$3,015,191

Up $199,511 (+7.1%) from 2014

Liabilities

Up

$3,427,456

Up $293,607 (+9.4%) from 2014

Revenue

Down

$1,076,145

Down $490,309 (-31%) from 2014

Expenses

Up

$876,634

Up $30,469 (+3.6%) from 2014

Net Income

Down

$199,511

Down $520,778 (-72%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,212,700Liabilities 2010: $1,286,043Net Assets 2010: $926,6572010Assets 2011: $3,163,093Liabilities 2011: $1,856,262Net Assets 2011: $1,306,8312011Assets 2012: $4,606,225Liabilities 2012: $3,204,477Net Assets 2012: $1,401,7482012Assets 2013: $5,121,689Liabilities 2013: $3,026,298Net Assets 2013: $2,095,3912013Assets 2014: $5,949,529Liabilities 2014: $3,133,849Net Assets 2014: $2,815,6802014Assets 2015: $6,442,647Liabilities 2015: $3,427,456Net Assets 2015: $3,015,1912015Assets 2016: $5,663,855Liabilities 2016: $2,653,450Net Assets 2016: $3,010,4052016Assets 2017: $6,080,265Liabilities 2017: $2,558,273Net Assets 2017: $3,521,9922017Assets 2018: $6,451,136Liabilities 2018: $499,031Net Assets 2018: $5,952,1052018Assets 2019: $7,283,275Liabilities 2019: $830,182Net Assets 2019: $6,453,0932019Assets 2020: $7,296,393Liabilities 2020: $440,185Net Assets 2020: $6,856,2082020Assets 2021: $11,140,702Liabilities 2021: $1,982,298Net Assets 2021: $9,158,4042021Assets 2022: $15,350,170Liabilities 2022: $5,296,584Net Assets 2022: $10,053,5862022Assets 2023: $18,994,492Liabilities 2023: $6,766,593Net Assets 2023: $12,227,8992023Assets 2024: $21,992,480Liabilities 2024: $7,952,730Net Assets 2024: $14,039,7502024

Highlighted filing

2015

Assets$6,442,647
Liabilities$3,427,456
Net Assets$3,015,191

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $936,4342010Expenses 2011: $1,784,9462011Expenses 2012: $645,3232012Revenue 2013: $1,479,257Expenses 2013: $785,614Net Income 2013: $693,6432013Revenue 2014: $1,566,454Expenses 2014: $846,165Net Income 2014: $720,2892014Revenue 2015: $1,076,145Expenses 2015: $876,634Net Income 2015: $199,5112015Revenue 2016: $998,958Expenses 2016: $1,062,026Net Income 2016: -$63,0682016Revenue 2017: $1,536,583Expenses 2017: $1,024,996Net Income 2017: $511,5872017Revenue 2018: $1,399,629Expenses 2018: $1,221,677Net Income 2018: $177,9522018Revenue 2019: $1,564,149Expenses 2019: $1,072,104Net Income 2019: $492,0452019Revenue 2020: $1,484,885Expenses 2020: $1,089,542Net Income 2020: $395,3432020Revenue 2021: $4,254,876Expenses 2021: $1,935,995Net Income 2021: $2,318,8812021Revenue 2022: $4,800,252Expenses 2022: $3,905,070Net Income 2022: $895,1822022Revenue 2023: $5,654,859Expenses 2023: $3,480,546Net Income 2023: $2,174,3132023Revenue 2024: $5,769,192Expenses 2024: $3,957,841Net Income 2024: $1,811,3512024

Highlighted filing

2015

Revenue$1,076,145
Expenses$876,634
Net Income$199,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,087,177
Mission and Program Overview

Mission

To promote economic development, business growth and neighborhood revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,162,662$3,467,916▲ $305,254
Savings and Temporary Cash Investments-$2,191,291-
Cash and Non-Interest-Bearing Accounts$2,364,773$389,643▼ $1,975,130
Accounts Receivable$239,132$135,847▼ $103,285
Land, Buildings, and Equipment, Net$37,150$34,781▼ $2,369
Pledges and Grants Receivable$16,246$26,852▲ $10,606
Prepaid Expenses and Deferred Charges$12,805$14,186▲ $1,381
Total Assets$5,949,529$6,442,647▲ $493,118
Other Assets Total$116,761$182,131▲ $65,370
Liabilities
Deferred Revenue$2,827,594$2,907,827▲ $80,233
Mortgage Notes Payable Secured by Investment Property$234,805$459,605▲ $224,800
Accounts Payable and Accrued Expenses$70,400$59,259▼ $11,141
Other Liabilities$1,050$765▼ $285
Total Liabilities$3,133,849$3,427,456▲ $293,607
Net Assets / Fund Balance
Unrestricted Net Assets$1,733,813$1,803,591▲ $69,778
Temporarily Rstr Net Assets$1,081,867$1,211,600▲ $129,733
Total Net Assets Fund Balance$2,815,680$3,015,191▲ $199,511
Total Liabilities and Net Assets / Fund Balance$5,949,529$6,442,647▲ $493,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,687$866$31,553
Equipment$4,094$7,573$11,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard SnyderExecutive DirectorFT$106,789$9,316$116,105

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$894,356
Program Service Revenue
$60,308
Investment Income
$96,922
Other Revenue
$24,559
All Other Contributions
$74,239
Change in Net Assets
$199,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,076,145
Total Revenue per Form 990
$1,076,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,385
Other Expenses$370,249
Total Fundraising Expense$175,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,838$36,803$37,316$323,957
Fees for Services Other$40,178$1,964$77,885$120,027
Current Officers, Directors, Trustees, and Key Employees$74,307$32,510$9,288$116,105
Fees for Services Accounting$48,414$14,019$7,131$69,564
Occupancy$27,940$7,463$4,368$39,771
Payroll Taxes$25,643$6,802$3,832$36,277
Fees for Services Legal$9,415$8,537-$17,952
Office Expenses$6,660$8,556$1,561$16,777
Other Employee Benefits$10,750$2,997$2,007$15,754
Insurance$12,649$1,185$666$14,500
Pension Plan Contributions$9,104$3,162$2,026$14,292
All Other Expenses$12,883--$12,883
Travel$7,202$1,262$215$8,679
Other Expenses$3,249$2,075$900$6,224
Interest$3,694--$3,694
Depreciation Depletion$1,893$306$170$2,369
Conferences and Meetings$60$69$125$254
Total Functional Expenses$560,608$140,363$175,663$876,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,634
Total Expenses per Audited Statements$876,634
Total Expenses per Form 990$876,634
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,050
Fundraising Direct Expenses$11,032
Professional Fundraising Fees$0
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 Deposit$765
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 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
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 11

The form 990 is reviewed by a finance committee and/or board member before it is filed.

Form 990, Part VI, Section B, Line 15A

The finance committee reviewed salary information on guidestar to determine the reasonableness of the executive director's salary and also approved his current salary.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Northwest Side Community Development
EIN
39-1478014
Phone
4144478230
Address
4201 NORTH 27TH STREET NO 7TH FL, MILWAUKEE, WI 53216

Signing Officer

Name
Howard Snyder
Title
Executive Director
Phone
4144478230
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Snyder
Formed
1983
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
27

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Jason Wrasse
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees : program service expenses 15,048. Management and general expenses 1,925. Fundraising expenses 76,555. Total expenses 93,528. Contracted services: program service expenses 445. Management and general expenses 39. Fundraising expenses 0. Total expenses 484. Eagle expense: program service expenses 12,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,685. Villard square: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Fund development: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,330. Total expenses 1,330.

FORM 990, PART XII, LINE 2C:

The organization did not change the oversight process.

Financial Statement Notes

PART X, LINE 2:

The organization has received notification that it qualifies as a tax-exempt organization under section 501 (c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three year's returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for current year's tax return and the preceding four years' returns.

Raw XML AppendixShowing 400 of 521 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059259
IRS990/AccountsReceivableGrp/BOYAmt0239132
IRS990/AccountsReceivableGrp/EOYAmt0135847
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT, BUSINESS GROWTH AND NEIGHBORHOOD REVITALIZATION.
IRS990/AllOtherContributionsAmt074239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012883
IRS990/AllOtherExpensesGrp/TotalAmt012883
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOWARD SNYDER
IRS990/BooksInCareOfDetail/PhoneNum04147328487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 NORTH 27TH STREET 7TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053216
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02364773
IRS990/CashNonInterestBearingGrp/EOYAmt0389643
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09288
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116105
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0125
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt069
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060
IRS990/ConferencesMeetingsGrp/TotalAmt0254
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0894356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096922
IRS990/CYOtherExpensesAmt0370249
IRS990/CYOtherRevenueAmt024559
IRS990/CYProgramServiceRevenueAmt060308
IRS990/CYRevenuesLessExpensesAmt0199511
IRS990/CYSalariesCompEmpBnftPaidAmt0506385
IRS990/CYTotalExpensesAmt0876634
IRS990/CYTotalFundraisingExpenseAmt0175663
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01076145
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02827594
IRS990/DeferredRevenueGrp/EOYAmt02907827
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0170
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0306
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01893
IRS990/DepreciationDepletionGrp/TotalAmt02369
IRS990/Desc0NEIGHBORHOOD REVITALIZATION - REHABILITATION OF NEIGHBORHOOD HOMES AND RENT OF SPACE TO SMALL BUSINESS OWNERS; REVOLVING LOAN FUND - LOANED AT LOW RATES TO LOCAL BUSINESSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0560608
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07131
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014019
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048414
IRS990/FeesForServicesAccountingGrp/TotalAmt069564
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08537
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09415
IRS990/FeesForServicesLegalGrp/TotalAmt017952
IRS990/FeesForServicesOtherGrp/FundraisingAmt077885
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01964
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040178
IRS990/FeesForServicesOtherGrp/TotalAmt0120027
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139316
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA MITICH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN VAN HARPEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRSTEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FELITA DANIELS ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFFREY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHANTI HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNADETTE KARANJA
IRS990/Form990PartVIISectionAGrp/PersonNm8YVONNE MCCASKILL
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN SALOUTOS
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm13HOWARD SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011032
IRS990/FundraisingGrossIncomeAmt014050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0820117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01087177
IRS990/GrossRentsGrp/RealAmt018533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0666
IRS990/InsuranceGrp/ManagementAndGeneralAmt01185
IRS990/InsuranceGrp/ProgramServicesAmt012649
IRS990/InsuranceGrp/TotalAmt014500
IRS990/InterestGrp/ProgramServicesAmt03694
IRS990/InterestGrp/TotalAmt03694
IRS990/InvestmentIncomeGrp/ExclusionAmt096922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096922
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034781
IRS990/LandBldgEquipCostOrOtherBssAmt043220
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT, BUSINESS GROWTH AND NEIGHBORHOOD REVITALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0459605
IRS990/NetAssetsOrFundBalancesBOYAmt02815680
IRS990/NetAssetsOrFundBalancesEOYAmt03015191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03018
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04368
IRS990/OccupancyGrp/ManagementAndGeneralAmt07463
IRS990/OccupancyGrp/ProgramServicesAmt027940
IRS990/OccupancyGrp/TotalAmt039771
IRS990/OfficeExpensesGrp/FundraisingAmt01561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08556
IRS990/OfficeExpensesGrp/ProgramServicesAmt06660
IRS990/OfficeExpensesGrp/TotalAmt016777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116761
IRS990/OtherAssetsTotalGrp/EOYAmt0182131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015754
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS/RENTA
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt027456
IRS990/OtherExpensesGrp/FundraisingAmt1567
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/FundraisingAmt3900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32075
IRS990/OtherExpensesGrp/ProgramServicesAmt06677
IRS990/OtherExpensesGrp/ProgramServicesAmt18429
IRS990/OtherExpensesGrp/ProgramServicesAmt21623
IRS990/OtherExpensesGrp/ProgramServicesAmt33249
IRS990/OtherExpensesGrp/TotalAmt038808
IRS990/OtherExpensesGrp/TotalAmt110608
IRS990/OtherExpensesGrp/TotalAmt28139
IRS990/OtherExpensesGrp/TotalAmt36224
IRS990/OtherLiabilitiesGrp/BOYAmt01050
IRS990/OtherLiabilitiesGrp/EOYAmt0765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03008
IRS990/OtherRevenueTotalAmt03008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323957
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03162662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03467916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06802
IRS990/PayrollTaxesGrp/ProgramServicesAmt025643
IRS990/PayrollTaxesGrp/TotalAmt036277
IRS990/PensionPlanContributionsGrp/FundraisingAmt02026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09104
IRS990/PensionPlanContributionsGrp/TotalAmt014292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014186
IRS990/PrincipalOfficerNm0HOWARD SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt060308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01411837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080176
IRS990/PYOtherExpensesAmt0335274
IRS990/PYOtherRevenueAmt022702
IRS990/PYProgramServiceRevenueAmt051739
IRS990/PYRevenuesLessExpensesAmt0720289
IRS990/PYSalariesCompEmpBnftPaidAmt0510891
IRS990/PYTotalExpensesAmt0846165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01566454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199511
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018533
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02191291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01411837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01387978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01781847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06106995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93530
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt06106995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01411837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01387978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01781847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06106995
IRS990ScheduleA/TotalSupportAmt06529426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$7.95$14.0$5.77$3.96$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$6.77$12.2$5.65$3.48$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.30$10.1$4.80$3.91$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.98$9.16$4.25$1.94$2.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.44$6.86$1.48$1.09$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.83$6.45$1.56$1.07$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.50$5.95$1.40$1.22$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.56$3.52$1.54$1.02$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.66$2.65$3.01$1.00$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.44$3.43$3.02$1.08$0.88$0.20
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.95$3.13$2.82$1.57$0.85$0.72
2013Detailed filing. Detailed filing data is available for this year.$5.12$3.03$2.10$1.48$0.79$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$3.20$1.40$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.86$1.31$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.29$0.93$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits