Civic Intelligence

Share of Southeastern Wisconsin Inc

EIN 39-1543186 • 501(c)3

View Organization Page

1909 Mayfield Rd53076
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,923 (-100%) from 2012

Liabilities

Down

$0

Down $4,282 (-100%) from 2012

Net Assets

Down

$0

Down $7,641 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$7,641

Down $2,775,848 (-100%) from 2012

Net Income

-$7,641

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $505,143Liabilities 2011: $226,459Net Assets 2011: $278,6842011Assets 2012: $11,923Liabilities 2012: $4,282Net Assets 2012: $7,6412012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,464,295Expenses 2011: $3,723,351Net Income 2011: -$259,0562011Expenses 2012: $2,783,4892012Revenue 2013: $0Expenses 2013: $7,641Net Income 2013: -$7,6412013

Highlighted filing

2013

Revenue$0
Expenses$7,641
Net Income-$7,641
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$7,641
Net income
-$7,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.78
2011Summary only. Only limited summary data is available for this year.$0.51$0.23$0.28$3.46$3.72$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
39-1543186
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011923
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7641
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid06641
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07641
IRS990EZ/NetAssetsOrFundBalancesBOY07641
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULETTE FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SHARE BRINGS PEOPLE TOGETHER TO BUILD AND STRENGTHEN THE COMMUNITY THROUGH VOLUNTEER SERVICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REMAINING ASSETS DONATED TO NONPROFITS IN MILWAUKEE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06641
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04282
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101909 MAYFIELD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053076
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAULETTE FLYNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04143227204
IRS990EZ/TotalAssets/BOY011923
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses07641
IRS990EZ/TotalProgramServiceExpenses06641
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SHAREWI.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year087087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0121681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years092505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080366
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0381639
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years044708
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years041281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-80137
IRS990ScheduleA/GrossInvestmentIncome509/Total029645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02373759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03290845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03743534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04166927
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013575065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023793
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years044708
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years041281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-80137
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029645
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02760
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years07061
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03216
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08218
IRS990ScheduleA/OtherIncome509/Total021255
IRS990ScheduleA/PriorYearSupportPercentage00.99360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99640
IRS990ScheduleA/PublicSupportTotal509013956704
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02460846
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03412526
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03836039
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04247293
IRS990ScheduleA/Total509/Total013956704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02487399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03464295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03880536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04175374
IRS990ScheduleA/TotalSupportTotal/Total014007604
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102977 N 50TH STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0MILWAUKEE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode053210
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-08-14
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0391618277
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset06641
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10SET MINISTRY INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: CHARITIBLE CONTRIBUTION. GRANTEE NAME: SET MINISTRY. GRANTEE ADDRESS: 2977 N 50 ST MILWAUKEE, WI 53210. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/14/13. AMOUNT GIVEN: 6,641.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,282. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391543186
ReturnHeader/Filer/Name/BusinessNameLine10SHARE OF SOUTHEASTERN WISCONSIN INC
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone02627832500
ReturnHeader/Filer/USAddress/AddressLine101909 MAYFIELD RD
ReturnHeader/Filer/USAddress/City0RICHFIELD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053076
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0PAULETTE FLYNN
ReturnHeader/Officer/Phone02627832500
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0390747409
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532263255
ReturnHeader/Preparer/Name0CARRIE GINDT
ReturnHeader/Preparer/Phone04142717800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T13:10:02-06:00

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