Civic Intelligence

Northwest Side Community Development Corporation

990 • Fiscal year 2022 • EIN 39-1478014

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

Organization ProfileWWW.NWSCDC.ORG

View Organization Page

4201 North 27th Street 7th FloorMilwaukee, WI 53216

(414) 447-8230

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,350,170

Up $4,209,468 (+38%) from 2021

Net Assets

Up

$10,053,586

Up $895,182 (+9.8%) from 2021

Liabilities

Up

$5,296,584

Up $3,314,286 (+167%) from 2021

Revenue And Expenses

Revenue

Up

$4,800,252

Up $545,376 (+13%) from 2021

Expenses

Up

$3,905,070

Up $1,969,075 (+102%) from 2021

Net Income

Down

$895,182

Down $1,423,699 (-61%) from 2021

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

2022

Assets$15,350,170
Liabilities$5,296,584
Net Assets$10,053,586
Open 2022 Filing

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

2022

Revenue$4,800,252
Expenses$3,905,070
Net Income$895,182
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$4,800,252
Mission and Program Overview

Mission

To promote economic development, business growth and neighborhood revitalization.

To promote economic development, business growth, and neighborhood revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,437,476$8,330,895▲ $2,893,419
Investments in Publicly Traded Securities$4,021,428$4,519,422▲ $497,994
Savings and Temporary Cash Investments$912,706$1,617,447▲ $704,741
Intangible Assets$0$298,924▲ $298,924
Pledges and Grants Receivable$102,133$184,555▲ $82,422
Accounts Receivable$139,319$174,643▲ $35,324
Cash and Non-Interest-Bearing Accounts$503,907$110,583▼ $393,324
Prepaid Expenses and Deferred Charges$8,472$106,150▲ $97,678
Land, Buildings, and Equipment, Net$15,261$7,551▼ $7,710
Total Assets$11,140,702$15,350,170▲ $4,209,468
Liabilities
Unsecured Notes Loans Payable$1,590,000$4,638,465▲ $3,048,465
Deferred Revenue$274,895$524,093▲ $249,198
Accounts Payable and Accrued Expenses$117,403$134,026▲ $16,623
Total Liabilities$1,982,298$5,296,584▲ $3,314,286
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,555,442$6,770,227▲ $1,214,785
Net Assets Without Donor Restrictions$3,602,962$3,283,359▼ $319,603
Total Net Assets Fund Balance$9,158,404$10,053,586▲ $895,182
Total Liabilities and Net Assets / Fund Balance$11,140,702$15,350,170▲ $4,209,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,551$29,133$36,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie SmithExecutive DirectorFT$155,000$66,704$221,704

Board Members and Trustees

NameTitle
Bernadette KaranjaPresident
Geoffrey CooperVice President
Ashanti HamiltonDirector
Bryan GillDirector
Evan ReedDirector
Heather BaylorDirector
Kirsten ThompsonDirector
Lee MenefeeDirector
Maria WattsDirector
Rebecca GriesDirector
Ronald WilliamsonDirector
Vincent RiceDirector
Wendell WillisDirector
Yvonne MccaskillDirector
Steve HippSecretary
Hal KarasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,309,101
Program Service Revenue
$467,389
Investment Income
$23,762
Other Revenue
$0
All Other Contributions
$1,763,449
Change in Net Assets
$895,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,800,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,800,252
Total Revenue per Form 990
$4,800,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,037,554
Salaries, Compensation, and Employee Benefits$1,018,260
Other Expenses$849,256
Total Fundraising Expense$113,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,037,554--$2,037,554
Other Salaries and Wages$442,633$112,866$46,930$602,429
Fees for Services Other$218,717$72,821$10,708$302,246
Current Officers, Directors, Trustees, and Key Employees$175,558$42,552$19,307$237,417
Occupancy$71,837$19,103$7,612$98,552
Fees for Services Accounting$74,352$13,611$9,238$97,201
Other Employee Benefits$66,538$11,473$9,231$87,242
Interest$85,378--$85,378
Payroll Taxes$49,200$9,899$5,331$64,430
Fees for Services Legal$2,873$36,532-$39,405
Pension Plan Contributions$20,805$3,744$2,193$26,742
Travel$20,171$5,129-$25,300
All Other Expenses$12,779$3,927$221$16,927
Office Expenses$11,202$4,485$756$16,443
Other Expenses$1,350$6,897$750$8,247
Insurance$4,882$2,669$497$8,048
Depreciation Depletion$5,910$1,172$626$7,708
Advertising$1,674$4,252-$5,926
Conferences and Meetings$1,575$3,212-$4,787
Total Functional Expenses$3,421,632$370,038$113,400$3,905,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,905,070
Total Expenses per Audited Statements$3,905,070
Total Expenses per Form 990$3,905,070
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bronzeville Center for the Arts (bca)Milwaukee, WI501(c)(3)Constructing, Developing, and Operating an African and African American Arts and Culture Center$1,613,179
Pepperpot on Mlk LLCMilwaukee, WIN/aDebt Consolidation, Equipment Purchase, Working Capital & Marketing - Digital$40,000
Duggar InvestmentsMilwaukee, WIN/aLand Purchase$30,000
102399 LLCMilwaukee, WIN/aWorking Capital$25,000
1700 Pull Up LLCMilwaukee, WIN/aInventory, Working Capital, Equipment Purchase$25,000
Attentive Home CareWauwatosa, WIN/aMarketing, Leasehold Improvements, Supplies, Job Creation Part-time$25,000
Guardian Angel Services of WiWauwatosa, WIN/aJob Creation Fte, Leasehold Improvements, Job Creation Part-time$25,000
M2r ElectricGlendale, WIN/aFurniture, Fixtures, & Equipment (ffe), Inventory, Debt Payoff, Working Capital$25,000
West Allis Ctr for Early EducationWest Allis, WIN/aTenant Improvements$25,000
Encore Cleaning SystemsMilwaukee, WIN/aWorking Capital$20,000
Hood Hippy LLCMilwaukee, WIN/aFurniture, Fixtures, & Equipment (ffe), Inventory, Supplies, Working Capital$20,000
Love Is Patient Medical Supplies LLCMilwaukee, WIN/aWorking Capital, Inventory, Software$20,000
Wardlaw ProductionsMilwaukee, WIN/aWorking Capital, Rent$20,000
Mgm Detailing LLCMilwaukee, WIN/aEquipment Purchase$15,000
Nh ConstructionMilwaukee, WIN/aEquipment Purchase, Supplies, Inventory$15,000
Steele Restaurant Consulting LLCWhitefish Bay, WIN/aWorking Capital, Legal, Marketing$15,000
Taylor Transitional Training IncMilwaukee, WIN/aJob Creation Fte, Rent, Working Capital$15,000
The Ellevate CollectiveWauwatosa, WIN/aDebt Consolidation, Marketing, Operations, Working Capital$15,000
Sugar Mama Lifestyles LLCMilwaukee, WIN/aWorking Capital, Marketing, Job Creation Part-time$12,000
Raw Ambition FoodsMilwaukee, WIN/aEquipment Purchase, Supplies, Inventory, Job Creation Part-time$10,000
ARTY'S SWEET TALK CUPCAKESMilwaukee, WIN/aEquipment Purchase, Marketing, Supplies, Inventory$9,875
Gambit Trucking LLCMilwaukee, WIN/aDebt Consolidation$7,500
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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 form 990 is reviewed by the finance committee and the board of directors prior to filing with the internal revenue service.”

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

“In the event that a director or a member of a director's immediate family has an actual or potential conflict of interest, including but not limited to proposed transactions directly or indirectly between nwscdc and a director, the director shall promptly disclose the material facts of such conflict or transaction in writing to the board of directors as a matter of record. When any such conflict of interest becomes relevant to any subject requiring action by the board of directors or any of its duly constituted committees, councils, task forces, or other bodies, the director having a conflict shall not vote on the subject with respect to which the conflict of interest exists and shall not attempt to influence the vote of any other director. The director with the conflict may be counted in determining the quorum for the meeting addressing such subject. A director who is excluded from voting because of such conflict of interest shall briefly state the nature of the conflict and answer pertinent questions of other directors when such director's knowledge of the subject will assist the board of directors or any of its committees or other bodies in making a decision. After such disclosure is made and the board has had the opportunity to ask pertinent questions of such director, a vote shall be taken with the action carried by a majority of disinterested directors, who must constitute a quorum. Minutes of the meeting shall reflect that such disclosure has been made and that such director abstained from voting.”

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

“The finance committee reviews salary information on guidestar to determine the reasonableness of the executive director's salary. The finance committee also approves the executive director's current salary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, 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 7TH FLOOR, MILWAUKEE, WI 53216

Signing Officer

Name
Willie Smith
Title
Executive Director
Phone
4144478230
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Smith
Formed
1983
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
21

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. The 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 matter 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. Management believes there are no uncertain tax positions that would result in material change to the consolidated financial statements.”

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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02545652
IRS990/GrantAmt01613179
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02037554
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02037554
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04800252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0497
IRS990/InsuranceGrp/ManagementAndGeneralAmt02669
IRS990/InsuranceGrp/ProgramServicesAmt04882
IRS990/InsuranceGrp/TotalAmt08048
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0298924
IRS990/InterestGrp/ProgramServicesAmt085378
IRS990/InterestGrp/TotalAmt085378
IRS990/InvestmentIncomeGrp/ExclusionAmt023762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023762
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04021428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04519422
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07551
IRS990/LandBldgEquipCostOrOtherBssAmt036684
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE ECONOMIC OPPORTUNITIES, BUILD PARTNERSHIPS AND STRENGTHEN COMMUNITIES ON THE NORTHWEST SIDE OF MILWAUKEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09158404
IRS990/NetAssetsOrFundBalancesEOYAmt010053586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03602962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03283359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07612
IRS990/OccupancyGrp/ManagementAndGeneralAmt019103
IRS990/OccupancyGrp/ProgramServicesAmt071837
IRS990/OccupancyGrp/TotalAmt098552
IRS990/OfficeExpensesGrp/FundraisingAmt0756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04485
IRS990/OfficeExpensesGrp/ProgramServicesAmt011202
IRS990/OfficeExpensesGrp/TotalAmt016443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087242
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS/RENTA
IRS990/OtherExpensesGrp/FundraisingAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16897
IRS990/OtherExpensesGrp/ProgramServicesAmt0109900
IRS990/OtherExpensesGrp/ProgramServicesAmt16744
IRS990/OtherExpensesGrp/ProgramServicesAmt21350
IRS990/OtherExpensesGrp/TotalAmt0109900
IRS990/OtherExpensesGrp/TotalAmt123188
IRS990/OtherExpensesGrp/TotalAmt28247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602429
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05437476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08330895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09899
IRS990/PayrollTaxesGrp/ProgramServicesAmt049200
IRS990/PayrollTaxesGrp/TotalAmt064430
IRS990/PensionPlanContributionsGrp/FundraisingAmt02193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020805
IRS990/PensionPlanContributionsGrp/TotalAmt026742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106150
IRS990/PrincipalOfficerNm0WILLIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST & CLOSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158326
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT PROGRAM - CAN ENHANCE BUSINESS DEVELOPMENT, PROVIDE SOME EMPLOYMENT OPPORTUNITIES. CONTRIBUTES TO DEVELOPMENT OF MORE ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS (CURRENTLY SUPPOSRTED BY MMSD).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01019324
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0424375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS AND WORKFORCE DEVELOPMENT - PROVIDES ACCESS TO CAPITAL, BUSINESS GROWTH, EMPLOYMENT, NEIGHBORHOOD RESOURCES & SUSTAINABILITY. AS A RESULT 12 LOANS WERE CLOSED TOTALING $3.448 MILLION DOLLARS AND CREATION OF 22 FTE AND 23 PTE JOBS FOR OCS SOCIAL ENTERPRISE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331191
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0409063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03923033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019878
IRS990/PYOtherExpensesAmt0970265
IRS990/PYOtherRevenueAmt011819
IRS990/PYProgramServiceRevenueAmt0300146
IRS990/PYRevenuesLessExpensesAmt02318881
IRS990/PYSalariesCompEmpBnftPaidAmt0965730
IRS990/PYTotalExpensesAmt01935995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04254876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0895182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01617447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04309101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03923033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01310022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01332614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01309499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012184269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01343654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.94230
IRS990ScheduleA/PublicSupportTotal170Amt011880017
IRS990ScheduleA/SubstantialContributorsTotAmt0304252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04309101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03923033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01310022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,350,170
Liabilities
$5,296,584
Net assets
$10,053,586
Revenue
$4,800,252
Expenses
$3,905,070
Net income
$895,182
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
2022Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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