Civic Intelligence

Northwest Side Community Development Corporation

990 • Fiscal year 2023 • EIN 39-1478014

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

Organization ProfileWWW.NWSCDC.ORG

View Organization Page

4201 North 27th Street 7th FloorMilwaukee, WI 53216

(414) 447-8230

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$200,910

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$18,994,492

Up $3,644,322 (+24%) from 2022

Net Assets

Up

$12,227,899

Up $2,174,313 (+22%) from 2022

Liabilities

Up

$6,766,593

Up $1,470,009 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$5,654,859

Up $854,607 (+18%) from 2022

Expenses

Down

$3,480,546

Down $424,524 (-11%) from 2022

Net Income

Up

$2,174,313

Up $1,279,131 (+143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2023

Assets$18,994,492
Liabilities$6,766,593
Net Assets$12,227,899
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

2023

Revenue$5,654,859
Expenses$3,480,546
Net Income$2,174,313
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$5,654,859
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$8,330,895$11,449,871▲ $3,118,976
Investments in Publicly Traded Securities$4,519,422$3,192,550▼ $1,326,872
Savings and Temporary Cash Investments$1,617,447$2,034,125▲ $416,678
Pledges and Grants Receivable$184,555$775,906▲ $591,351
Cash and Non-Interest-Bearing Accounts$110,583$675,255▲ $564,672
Prepaid Expenses and Deferred Charges$106,150$448,802▲ $342,652
Intangible Assets$298,924$231,089▼ $67,835
Accounts Receivable$174,643$177,917▲ $3,274
Land, Buildings, and Equipment, Net$7,551$8,977▲ $1,426
Total Assets$15,350,170$18,994,492▲ $3,644,322
Liabilities
Unsecured Notes Loans Payable$4,638,465$4,643,116▲ $4,651
Deferred Revenue$524,093$1,709,755▲ $1,185,662
Other Liabilities$0$235,757▲ $235,757
Accounts Payable and Accrued Expenses$134,026$177,965▲ $43,939
Total Liabilities$5,296,584$6,766,593▲ $1,470,009
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,770,227$8,497,223▲ $1,726,996
Net Assets Without Donor Restrictions$3,283,359$3,730,676▲ $447,317
Total Net Assets Fund Balance$10,053,586$12,227,899▲ $2,174,313
Total Liabilities and Net Assets / Fund Balance$15,350,170$18,994,492▲ $3,644,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,977$33,230$42,207
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie SmithExecutive DirectorFT$158,513$42,397$200,910

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Forethought Advisors LLCGovernment Consulting1730 M STREET NW SUITE 502, Washington, DC 20036$195,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,862,162
Program Service Revenue
$675,175
Investment Income
$117,522
Other Revenue
$0
All Other Contributions
$431,162
Change in Net Assets
$2,174,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,654,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,654,859
Total Revenue per Form 990
$5,654,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,027
Grants and Similar Amounts Paid$1,155,000
Salaries, Compensation, and Employee Benefits$1,132,519
Total Fundraising Expense$387,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,140,000--$1,140,000
Other Salaries and Wages$583,605$89,147$53,076$725,828
Fees for Services Other$261,823$18,963$286,305$567,091
Current Officers, Directors, Trustees, and Key Employees$173,372$26,662$15,828$215,862
Interest-$186,856-$186,856
Fees for Services Accounting$82,156$25,517$7,475$115,148
Other Employee Benefits$80,377$12,830$6,836$100,043
Occupancy$78,346$12,219$7,095$97,660
Fees for Services Legal$22,435$57,545-$79,980
Payroll Taxes$58,333$9,496$4,908$72,737
Travel$37,060$9,217$877$47,154
Advertising$21,190$2,653-$23,843
Conferences and Meetings$15,990$4,124$850$20,964
Pension Plan Contributions$13,916$2,591$1,542$18,049
Office Expenses$11,600$3,127$566$15,293
Grants to Domestic Individuals$15,000--$15,000
Insurance$5,280$2,824$478$8,582
All Other Expenses$4,198$780$252$5,230
Depreciation Depletion$3,335$468$294$4,097
Other Expenses$72,699$-87,500$750$-14,801
Total Functional Expenses$2,690,080$403,334$387,132$3,480,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,480,546
Total Expenses per Audited Statements$3,480,546
Total Expenses per Form 990$3,480,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gh Midtown IncMilwaukee, WI-Pay-off Creditor - Little Crawlers$200,000
Encore Cleaning Systems LLCMilwaukee, WI-Pay-off Creditor - Little Crawlers$140,000
Junior FoodsMilwaukee, WI-Pay-off Creditor - Little Crawlers$100,000
NANA'S COZY CORNER INCMilwaukee, WI-Injection -pay Down Loan$85,000
Present Power Systems LLCMilwaukee, WI-Working Capital$80,000
A&a TransportationWauwatosa, WI-Working Capital, Inventory, Marketing$50,000
Unitemke Incunite WiMilwaukee, WI-Renovations and White Boxing$50,000
West Allis Center Ofr Early EducationWest Allis, WI-Markerting, Training, Equipment Purchases$50,000
Jc Management Group LLCMilwaukee, WI-Working Capital$40,000
Fiyahside LLCMilwaukee, WI-Payroll, Operations & Sales Management and Development$20,000
Jb Enterprises ScMilwaukee, WI-Payroll, Rent, Supplies$20,000
FundboxPlano, TX-Working Capital$17,000
Brokelife LLCMilwaukee, WI-Working Capital, Equipment Purchase$10,000
Cb Marketing LLCMilwaukee, WI-Working Capital$10,000
Colliers Training Institue IncMilwaukee, WI-Purchase Equipment, Maintenance on Existing Equipment$10,000
Cross River BankTeaneck, NJ-Store Remodel, Inventory, Seasonal Employment$10,000
Cybar & Grill IncMilwaukee, WI-Working Capital$10,000
Dunlap and Spencer Trucking LLCMilwaukee, WI-Working Capital, Advertising, Vehicle Repairs$10,000
Getting to the Heart LLCMilwaukee, WI-Marketing, Rent, Utilities, Supplies, Inventory$10,000
Here 4 U Cleaning LLCMilwaukee, WI-To Support Business Expansion, Looking to Bring on New Staff$10,000
Hugs and Tugs Family Childcare LLCMilwaukee, WI-Payroll$10,000
Inc Realty LLCMilwaukee, WI-Payroll, Technology Systems, Marketing$10,000
Itsjess Thavibe LLCMilwaukee, WI-Working Capital$10,000
L'SHAY NIKKOL BEAUTY LLCMilwaukee, WI-Payroll, Vendor Fees, Supplies$10,000
LOVE'S LOUNGE LLCMilwaukee, WI-Equity Injection for Existing Business Loan, Downpayment Assistance for Building Purchase$10,000
One Consulting and Contract Services LLCMilwaukee, WI-Equpiment Purchase$10,000
Revitalize Body ShopMilwaukee, WI-Working Capital, Payroll, Inventory, Improvements$10,000
Turning Tables IncMilwaukee, WI-Working Capital$10,000
Vendor Care Services LLCNew Berlin, WI-Equipment, Online Advertising, Training$10,000
Wilborn Trucking LLCMilwaukee, WI-Payroll$10,000
5 Points Art Gallery and Studios LLCMilwaukee, WI-Working Capital$7,500
Atwood Hwy Bbq Company LLCSouth Mke, WI-Injection -pay Down Loan$7,500
BRIAN O'NEIL II (DEEP GREEN AERATION)Milwaukee, WI-Building Repairs$7,500
Firstep Enterprise LLCNew Berlin, WI-Inventory, Supplies, Working Capital$7,500
Firstep Investment Group LLCNew Berlin, WI-Working Capital$7,500
Flenard EnterprisesWaukesha, WI-Working Capital$7,500
IMMY'S AFRICAN CUISINE LLCWauwatosa, WI-Payroll, Rent & Working Capital$7,500
Little Academy of Excellence Childcare LLCMilwaukee, WI-Injection -pay Down Loan$7,500
T&r Investment Properties LLCMilwaukee, WI-Marketing & Working Capital$7,500
The Ellevate Collective LLCWauwatosa, WI-Furniture, Fixtures & Equipment$7,500
The Glass Company WiMilwaukee, WI-Working Capital$7,500
Trubro Logistics LLCMilwaukee, WI-TO SUPPORT BUSINESS EXPANSION, ADDING NEW PRODUCT: ICE CREAM$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Obligation$235,757
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
2024-09-09
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
12
Volunteers
21

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 261,823. Management and general expenses 18,963. Fundraising expenses 286,305. Total expenses 567,091.”

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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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/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2HAL KARAS
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IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER BAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA GRIES
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHANTI HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8YVONNE MCCASKILL
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE MENEFEE
IRS990/Form990PartVIISectionAGrp/PersonNm10EVAN REED
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCENT RICE
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRSTEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDELL WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt16189513
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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/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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04431000
IRS990/GrantAmt01155000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01140000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01140000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05654859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0478
IRS990/InsuranceGrp/ManagementAndGeneralAmt02824
IRS990/InsuranceGrp/ProgramServicesAmt05280
IRS990/InsuranceGrp/TotalAmt08582
IRS990/IntangibleAssetsGrp/BOYAmt0298924
IRS990/IntangibleAssetsGrp/EOYAmt0231089
IRS990/InterestGrp/ManagementAndGeneralAmt0186856
IRS990/InterestGrp/TotalAmt0186856
IRS990/InvestmentIncomeGrp/ExclusionAmt0117522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04519422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03192550
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08977
IRS990/LandBldgEquipCostOrOtherBssAmt042207
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/NetAssetsOrFundBalancesBOYAmt010053586
IRS990/NetAssetsOrFundBalancesEOYAmt012227899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03283359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03730676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07095
IRS990/OccupancyGrp/ManagementAndGeneralAmt012219
IRS990/OccupancyGrp/ProgramServicesAmt078346
IRS990/OccupancyGrp/TotalAmt097660
IRS990/OfficeExpensesGrp/FundraisingAmt0566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03127
IRS990/OfficeExpensesGrp/ProgramServicesAmt011600
IRS990/OfficeExpensesGrp/TotalAmt015293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100043
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS/RENTA
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-87500
IRS990/OtherExpensesGrp/ProgramServicesAmt07665
IRS990/OtherExpensesGrp/ProgramServicesAmt11700
IRS990/OtherExpensesGrp/ProgramServicesAmt272699
IRS990/OtherExpensesGrp/TotalAmt029213
IRS990/OtherExpensesGrp/TotalAmt16717
IRS990/OtherExpensesGrp/TotalAmt2-14801
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0235757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725828
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08330895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011449871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09496
IRS990/PayrollTaxesGrp/ProgramServicesAmt058333
IRS990/PayrollTaxesGrp/TotalAmt072737
IRS990/PensionPlanContributionsGrp/FundraisingAmt01542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013916
IRS990/PensionPlanContributionsGrp/TotalAmt018049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0775906
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0448802
IRS990/PrincipalOfficerNm0WILLIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST & CLOSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168894
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0577972
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0606281
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT PROGRAM - CONTRIBUTES MOST TO RESOURCE ACCESS FOR RESIDENTS AND NEIGHBORHOOD STABILITY. COMMUNITY ORGANIZERS PARTNER WITH COMMUNITY ORGANIZATIONS, RESIDENTS, BUSINESSES, CHURCHES, ETC. FOR COMMUNITY ENGAGEMENT OPPORTUNITIES AND SHARING OF COMMUNAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307098
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068894
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04309101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02037554
IRS990/PYInvestmentIncomeAmt023762
IRS990/PYOtherExpensesAmt0849256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0467389
IRS990/PYRevenuesLessExpensesAmt0895182
IRS990/PYSalariesCompEmpBnftPaidAmt01018260
IRS990/PYTotalExpensesAmt03905070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04800252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02174313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01617447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02034125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04862162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04309101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03923033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01310022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01332614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015736932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023762

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,994,492
Liabilities
$6,766,593
Net assets
$12,227,899
Revenue
$5,654,859
Expenses
$3,480,546
Net income
$2,174,313
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
2023Detailed filing. Detailed filing data is available for this year.$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
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