Civic Intelligence

Set Ministry Inc

990 • Fiscal year 2013 • EIN 39-1618277

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

Organization ProfileWWW.SETINC.ORG

View Organization Page

2977 N 50th StMilwaukee, WI 53210-1641
Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$592,282

Up $176,941 (+43%) from 2012

Net Assets

Up

$271,666

Up $29,596 (+12%) from 2012

Liabilities

Up

$320,616

Up $147,345 (+85%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Up

$3,049,694

Up $618,213 (+25%) from 2012

Expenses

Up

$3,020,098

Up $585,042 (+24%) from 2012

Net Income

Up

$29,596

Up $33,171 (+928%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $453,062Liabilities 2011: $207,417Net Assets 2011: $245,6452011Assets 2012: $415,341Liabilities 2012: $173,271Net Assets 2012: $242,0702012Assets 2013: $592,282Liabilities 2013: $320,616Net Assets 2013: $271,6662013Assets 2014: $736,460Liabilities 2014: $426,190Net Assets 2014: $310,2702014Assets 2015: $734,946Liabilities 2015: $465,962Net Assets 2015: $268,9842015Assets 2016: $697,062Liabilities 2016: $417,625Net Assets 2016: $279,4372016

Highlighted filing

2013

Assets$592,282
Liabilities$320,616
Net Assets$271,666
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,218,2072011Revenue 2012: $2,431,481Expenses 2012: $2,435,056Net Income 2012: -$3,5752012Revenue 2013: $3,049,694Expenses 2013: $3,020,098Net Income 2013: $29,5962013Revenue 2014: $3,450,363Expenses 2014: $3,411,759Net Income 2014: $38,6042014Revenue 2015: $3,580,660Expenses 2015: $3,621,946Net Income 2015: -$41,2862015Revenue 2016: $3,029,990Expenses 2016: $3,019,537Net Income 2016: $10,4532016

Highlighted filing

2013

Revenue$3,049,694
Expenses$3,020,098
Net Income$29,596
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.1
Gross Receipts
$3,063,779
Mission and Program Overview

Mission

Set ministry leads people to discover and act on their own capabilities for self-sufficiency, through a blend of science and compassion.

Major Activities

Activity 2
The family empowerment program assists central city milwaukee families to reach individualized goals in the areas of health, housing, education, employment, and relationships to facilitate family function and promote family integrity.
Activity 3
The school social services program seeks to lead children toward strong emotional and behavioral growth and enables students to overcome adversity and reach their academic potential focusing on central city religious/private school children and their families.
Filing and Contact Details

Filer

EIN
39-1618277
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IRS990ScheduleA/GrossInvestmentIncome170/Total02241
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01946777
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal170010851911
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X

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Filings

Displayed year

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

Open filing
Assets
$592,282
Liabilities
$320,616
Net assets
$271,666
Revenue
$3,049,694
Expenses
$3,020,098
Net income
$29,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.42$0.28$3.03$3.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.47$0.27$3.58$3.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$3.45$3.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.32$0.27$3.05$3.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.17$0.24$2.43$2.44$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.25$2.22