Civic Intelligence

Community Projects Committee Inc.

990 • Fiscal year 2019 • EIN 39-1568562

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,935

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$110,063

Up $27,660 (+34%) from 2018

Net Assets

Up

$106,338

Up $37,118 (+54%) from 2018

Liabilities

Down

$3,725

Down $9,458 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Up

$599,337

Up $67,522 (+13%) from 2018

Expenses

Up

$562,219

Up $227 (+0.0%) from 2018

Net Income

Up

$37,118

Up $67,295 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$110,063
Liabilities$3,725
Net Assets$106,338
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$599,337
Expenses$562,219
Net Income$37,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$621,989
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,979$99,436▲ $30,457
Prepaid Expenses and Deferred Charges$6,968$5,171▼ $1,797
Land, Buildings, and Equipment, Net$3,256$2,455▼ $801
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$82,403$110,063▲ $27,660
Other Assets Total$3,200$3,001▼ $199
Liabilities
Accounts Payable and Accrued Expenses$13,183$3,725▼ $9,458
Total Liabilities$13,183$3,725▼ $9,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,220$106,338▲ $37,118
Total Net Assets Fund Balance$69,220$106,338▲ $37,118
Total Liabilities and Net Assets / Fund Balance$82,403$110,063▲ $27,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,455$30,826$33,281
Other Land Buildings-$22,726$22,726
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery P HansenExecutive DirecFT$51,935$51,935

Board Members and Trustees

NameTitle
Jacob SchrinskyPresident
Christian HarteauVice President
Andy SikorskiDirector
Carol KeenDirector
David HetzelDirector
Taren SartlerSecretary
Bruce WongTreasurer
Chris GeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,350
Program Service Revenue
$1,064
Investment Income
$0
Other Revenue
$29,923
All Other Contributions
$568,350
Change in Net Assets
$37,118

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-$193,475Fair Market Value (FMV)
Other Non Cash Contri Table1$2,200Fair Market Value (FMV)
Total Noncash Contributions1$195,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,337
Revenue Not Reported on Form 990
$5,670
Total Revenue per Audited Statements
$605,007
Total Revenue per Form 990
$599,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,588
Salaries, Compensation, and Employee Benefits$139,631
Total Fundraising Expense$61,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$40,359$5,999$30,132$76,490
Current Officers, Directors, Trustees, and Key Employees$38,432$5,713$7,790$51,935
Occupancy$25,350$1,756$3,512$30,618
Office Expenses$15,314$2,088$1,687$19,089
Payroll Taxes$6,875$1,022$3,309$11,206
Fees for Services Other$5,354$1,825$807$7,986
Fees for Services Accounting-$7,843-$7,843
Travel$4,279$476-$4,755
All Other Expenses$604$3,456$8$4,068
Other Expenses$3,294$387$194$3,875
Insurance$3,005$377$376$3,758
Advertising-$284$1,607$1,891
Depreciation Depletion$601$200-$801
Interest-$93-$93
Total Functional Expenses$468,074$32,214$61,931$562,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$567,889
Expenses per Audited Statements$562,219
Total Expenses per Form 990$562,219
Expenses Not Reported on Form 990$5,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,842
Fundraising Direct Expenses$22,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,975$36,975$2,910$34,065
Sip and Taste$13,064$13,064$4,639$8,425
Total Events$50,039$50,039$22,376$27,663
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$51,076

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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Chris Geiger
Title
Treasurer
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery P Hansen
Formed
1986
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
16
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, 2019, 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 2015 and the state jurisdiction for years prior to 2014.”

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IRS990/MissionDesc0Provide 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.
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IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1printing and publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3COPIER LEASE
IRS990/OtherExpensesGrp/FundraisingAmt08769
IRS990/OtherExpensesGrp/FundraisingAmt13740
IRS990/OtherExpensesGrp/FundraisingAmt2194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2387
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IRS990/OtherExpensesGrp/ProgramServicesAmt118952
IRS990/OtherExpensesGrp/ProgramServicesAmt29026
IRS990/OtherExpensesGrp/ProgramServicesAmt33294
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IRS990/OtherExpensesGrp/TotalAmt128287
IRS990/OtherExpensesGrp/TotalAmt212895
IRS990/OtherExpensesGrp/TotalAmt33875
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
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IRS990/OtherRevenueTotalAmt0733
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01022
IRS990/PayrollTaxesGrp/ProgramServicesAmt06875
IRS990/PayrollTaxesGrp/TotalAmt011206
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05171
IRS990/PrincipalOfficerNm0JEFFERY P HANSEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0program events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503310
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381626
IRS990/PYOtherRevenueAmt026681
IRS990/PYProgramServiceRevenueAmt01824
IRS990/PYRevenuesLessExpensesAmt0-30177
IRS990/PYSalariesCompEmpBnftPaidAmt0180366
IRS990/PYTotalExpensesAmt0561992
IRS990/PYTotalRevenueAmt0531815
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02628650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03528
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88260
IRS990ScheduleA/PublicSupportPY170Pct00.91920
IRS990ScheduleA/PublicSupportTotal170Amt02534308
IRS990ScheduleA/SubstantialContributorsTotAmt094342
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523701
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02628650
IRS990ScheduleA/TotalSupportAmt02871415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033281
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022726
IRS990ScheduleD/RevenueNotReportedAmt05670
IRS990ScheduleD/RevenueSubtotalAmt0599337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2019, 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 2015 and the state jurisdiction for years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036975
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,063
Liabilities
$3,725
Net assets
$106,338
Revenue
$599,337
Expenses
$562,219
Net income
$37,118
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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

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