Civic Intelligence

Community Projects Committee Inc.

990 • Fiscal year 2015 • EIN 39-1568562

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization Profilewww.cpforseniors.org
3073 S Chase AveMilwaukee, WI 53207

(414) 444-6544

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$53,933

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$98,542

Down $22,940 (-19%) from 2014

Net Assets

Down

$76,108

Down $34,800 (-31%) from 2014

Liabilities

Up

$22,434

Up $11,860 (+112%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Up

$561,217

Up $11,216 (+2.0%) from 2014

Expenses

Up

$596,017

Up $86,708 (+17%) from 2014

Net Income

Down

-$34,800

Down $75,492 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $108,726Liabilities 2011: $36,903Net Assets 2011: $71,8232011Assets 2012: $86,221Liabilities 2012: $31,730Net Assets 2012: $54,4912012Assets 2013: $83,530Liabilities 2013: $13,314Net Assets 2013: $70,2162013Assets 2014: $121,482Liabilities 2014: $10,574Net Assets 2014: $110,9082014Assets 2015: $98,542Liabilities 2015: $22,434Net Assets 2015: $76,1082015Assets 2016: $118,688Liabilities 2016: $4,780Net Assets 2016: $113,9082016Assets 2017: $107,426Liabilities 2017: $8,029Net Assets 2017: $99,3972017Assets 2018: $82,403Liabilities 2018: $13,183Net Assets 2018: $69,2202018Assets 2019: $110,063Liabilities 2019: $3,725Net Assets 2019: $106,3382019Assets 2020: $268,625Liabilities 2020: $26,316Net Assets 2020: $242,3092020Assets 2021: $348,667Liabilities 2021: $17,838Net Assets 2021: $330,8292021Assets 2022: $407,852Liabilities 2022: $139,403Net Assets 2022: $268,4492022Assets 2023: $323,586Liabilities 2023: $136,960Net Assets 2023: $186,6262023Assets 2024: $313,350Liabilities 2024: $39,496Net Assets 2024: $273,8542024

Highlighted filing

2015

Assets$98,542
Liabilities$22,434
Net Assets$76,108
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $499,134Expenses 2011: $534,260Net Income 2011: -$35,1262011Revenue 2012: $513,590Expenses 2012: $530,922Net Income 2012: -$17,3322012Revenue 2013: $535,230Expenses 2013: $519,505Net Income 2013: $15,7252013Revenue 2014: $550,001Expenses 2014: $509,309Net Income 2014: $40,6922014Revenue 2015: $561,217Expenses 2015: $596,017Net Income 2015: -$34,8002015Revenue 2016: $602,962Expenses 2016: $565,162Net Income 2016: $37,8002016Revenue 2017: $592,462Expenses 2017: $611,564Net Income 2017: -$19,1022017Revenue 2018: $531,815Expenses 2018: $561,992Net Income 2018: -$30,1772018Revenue 2019: $599,337Expenses 2019: $562,219Net Income 2019: $37,1182019Revenue 2020: $523,409Expenses 2020: $387,438Net Income 2020: $135,9712020Revenue 2021: $608,423Expenses 2021: $519,903Net Income 2021: $88,5202021Revenue 2022: $614,422Expenses 2022: $676,802Net Income 2022: -$62,3802022Revenue 2023: $607,966Expenses 2023: $689,789Net Income 2023: -$81,8232023Revenue 2024: $782,542Expenses 2024: $695,314Net Income 2024: $87,2282024

Highlighted filing

2015

Revenue$561,217
Expenses$596,017
Net Income-$34,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.0
Gross Receipts
$572,759
Mission and Program Overview

Mission

Provide holiday meals (delivered), social outings, groceries, and care packages to low-income elderly plus handicapped over the age of 50. Serve 200 buildings in 50 cities in 8 counties of southeastern wisconsin.

Provide holiday meals (delivered), social outings, groceries, and care packages to low-income elderly plus handicapped over the age of 50. Serve 200 buildings in 60 cities in 8 counties of southeastern Wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,277$81,764▼ $30,513
Intangible Assets-$7,549-
Prepaid Expenses and Deferred Charges$4,856$6,229▲ $1,373
Land, Buildings, and Equipment, Net$1,349$0▼ $1,349
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$121,482$98,542▼ $22,940
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,574$22,434▲ $11,860
Total Liabilities$10,574$22,434▲ $11,860
Net Assets / Fund Balance
Unrestricted Net Assets$110,908$76,108▼ $34,800
Total Net Assets Fund Balance$110,908$76,108▼ $34,800
Total Liabilities and Net Assets / Fund Balance$121,482$98,542▼ $22,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,274$29,274
Other Land Buildings-$22,726$22,726
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery P HansenExecutive DirecFT$53,933$53,933

Board Members and Trustees

NameTitle
Maureen ShebestaPast President
Aaron FoleyPresident
Christian HarteauVice President
Bob GavronskiDirector
Carol KeenDirector
Dave HetzelDirector
Dennis HaveyDirector
Jake SchrinskyDirector
Barbara NellenSecretary
Bruce WongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cindys Kitchen Cindy Nowakcaterer5165 S Tuckaway Dr, Greenfield, WI 53221$122,798
Revenue and Support

Revenue Composition

Contributions and Grants
$535,521
Program Service Revenue
$3,528
Investment Income
$0
Other Revenue
$22,168
All Other Contributions
$535,521
Change in Net Assets
$-34,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$69,251Fair Market Value (FMV)
Food Inventory2$3,335Fair Market Value (FMV)
Total Noncash Contributions2$72,586-

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,217
Total Revenue per Audited Statements
$561,217
Total Revenue per Form 990
$561,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,280
Salaries, Compensation, and Employee Benefits$216,737
Total Fundraising Expense$156,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,756$5,284$102,591$140,631
Office Expenses$44,579$3,643$15,259$63,481
Current Officers, Directors, Trustees, and Key Employees$33,438$5,393$15,101$53,932
Occupancy$23,185$1,364$2,727$27,276
Payroll Taxes$7,544$1,217$13,413$22,174
Fees for Services Other$8,093$1,015$1,517$10,625
Fees for Services Accounting$1,751$7,005-$8,756
Travel$6,479$720-$7,199
Advertising-$860$4,870$5,730
Insurance$3,729$466$466$4,661
Depreciation Depletion$2,144$715-$2,859
Other Expenses$199$2,027$222$2,226
All Other Expenses$861$45$9$915
Interest-$197-$197
Total Functional Expenses$400,738$39,104$156,175$596,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,017
Total Expenses per Audited Statements$596,017
Total Expenses per Form 990$596,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,333
Fundraising Direct Expenses$11,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,792$17,792$8,149$9,643
sip and taste$11,469$11,469$515$10,954
Total Events$29,261$29,261$11,488$17,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colleen HansenWife of Ex DSalaryNo$53,040

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director and Office Manager review materials first. Office Manager mails hard copy of 990 and emails pdfs of 990 to all board members, Finance Committee members, and the executive director, prior to a finance committee and board meeting. Each individual is given an opportunity to question, confirm, or object to, any portion of the 990. Another hard copy is provided at board meetings to all who request it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, each board member is required to fill out a conflict of Interest Statement. The Board reviews relationships noted on these statements. Conflict of interest issues prohibit individuals from voting on certain matters, or contributing to specific decision-making processes such as deciding the wage/salary of a spouse.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors determines the salary/wage of the executive director and office manager. The executive director determines the wage of the Public Outreach Staff. The office manager determines the wage of the office staff, but has to remain within the guidelines for office wages. Compensation is set by the board after review of Milwaukee standards in 2013 and 2014. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process. The Public Outreach Staff will remain at $10/hour plus bonuses for production, for the foreseeable future. It was mutually agreed upon that the executive director salary is frozen for 5 years from January 1, 2015. And the Office Manager has agreed to have her position's salary frozen for ten years from January 1, 2015. Both salaries reflect the total absence of health and dental insurance, and lack of 401K-type savings plans. CPS has no savings plan, pension, or any type of benefits package for any CPS employee, whether salaried, or paid per hour.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for 990 or other financial documents is recorded and mailed hard copy with a $25 handling & postage fee for any items costing more than 68 cents to mail.”

Filing and Contact Details

Filer

Filer Name
Community Projects Committee Inc
EIN
39-1568562
Phone
4144446544
Address
3073 S CHASE AVE, MILWAUKEE, WI 53207

Signing Officer

Name
Aaron Foley
Title
President
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery P Hansen
Formed
1986
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
550

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2012 and the state jurisdiction for years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2COPIER LEASE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1443
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01217
IRS990/PayrollTaxesGrp/ProgramServicesAmt07544
IRS990/PayrollTaxesGrp/TotalAmt022174
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06229
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IRS990/PYOtherRevenueAmt020338
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-34800
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,542
Liabilities
$22,434
Net assets
$76,108
Revenue
$561,217
Expenses
$596,017
Net income
-$34,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.39$2.74$7.83$6.95$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.37$1.87$6.08$6.90$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.39$2.68$6.14$6.77$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.18$3.31$6.08$5.20$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.26$2.42$5.23$3.87$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$5.99$5.62$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$5.32$5.62$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.08$0.99$5.92$6.12$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$6.03$5.65$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.76$5.61$5.96$0.35
2014Summary only. Only limited summary data is available for this year.$1.21$0.11$1.11$5.50$5.09$0.41
2013Summary only. Only limited summary data is available for this year.$0.84$0.13$0.70$5.35$5.20$0.16
2012Summary only. Only limited summary data is available for this year.$0.86$0.32$0.54$5.14$5.31$0.17
2011Summary only. Only limited summary data is available for this year.$1.09$0.37$0.72$4.99$5.34$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits