Civic Intelligence

Center for Veterans Issues Inc

EIN 39-1712359 • 501(c)3 • Milwaukee, WI

Profile

Assistance for Homeless Veterans

3400 W Wisconsin AvenueMilwaukee, WI 53208

cvivet.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,724,053

Down $715,448 (-11%) from 2023

Liabilities

Down

$1,846,152

Down $434,261 (-19%) from 2023

Net Assets

Down

$3,877,901

Down $281,187 (-6.8%) from 2023

Revenue

Up

$10,877,695

Up $1,182,610 (+12%) from 2023

Expenses

Up

$11,158,882

Up $1,171,414 (+12%) from 2023

Net Income

Up

-$281,187

Up $11,196 (+3.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,482,789Liabilities 2010: $1,571,799Net Assets 2010: $910,9902010Assets 2011: $3,057,595Liabilities 2011: $1,294,171Net Assets 2011: $1,763,4242011Assets 2012: $3,488,834Liabilities 2012: $1,351,751Net Assets 2012: $2,137,0832012Assets 2013: $3,674,943Liabilities 2013: $1,460,812Net Assets 2013: $2,214,1312013Assets 2014: $3,232,865Liabilities 2014: $1,465,386Net Assets 2014: $1,767,4792014Assets 2015: $4,991,575Liabilities 2015: $2,211,384Net Assets 2015: $2,780,1912015Assets 2016: $4,194,104Liabilities 2016: $1,543,694Net Assets 2016: $2,650,4102016Assets 2017: $4,167,839Liabilities 2017: $1,627,347Net Assets 2017: $2,540,4922017Assets 2018: $3,775,680Liabilities 2018: $1,507,708Net Assets 2018: $2,267,9722018Assets 2019: $4,352,632Liabilities 2019: $1,966,424Net Assets 2019: $2,386,2082019Assets 2020: $5,121,857Liabilities 2020: $1,853,638Net Assets 2020: $3,268,2192020Assets 2021: $5,642,001Liabilities 2021: $1,907,864Net Assets 2021: $3,734,1372021Assets 2022: $6,868,910Liabilities 2022: $2,557,067Net Assets 2022: $4,311,8432022Assets 2023: $6,439,501Liabilities 2023: $2,280,413Net Assets 2023: $4,159,0882023Assets 2024: $5,724,053Liabilities 2024: $1,846,152Net Assets 2024: $3,877,9012024

Highlighted filing

2024

Assets$5,724,053
Liabilities$1,846,152
Net Assets$3,877,901

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,415,6932010Revenue 2011: $6,243,439Expenses 2011: $5,391,005Net Income 2011: $852,4342011Expenses 2012: $6,708,1012012Revenue 2013: $5,836,713Expenses 2013: $5,759,665Net Income 2013: $77,0482013Revenue 2014: $6,482,416Expenses 2014: $6,929,068Net Income 2014: -$446,6522014Revenue 2015: $7,813,732Expenses 2015: $6,801,020Net Income 2015: $1,012,7122015Revenue 2016: $6,290,743Expenses 2016: $6,420,524Net Income 2016: -$129,7812016Revenue 2017: $6,061,111Expenses 2017: $6,171,029Net Income 2017: -$109,9182017Revenue 2018: $6,383,220Expenses 2018: $6,655,740Net Income 2018: -$272,5202018Revenue 2019: $7,423,142Expenses 2019: $7,304,906Net Income 2019: $118,2362019Revenue 2020: $9,047,433Expenses 2020: $8,165,422Net Income 2020: $882,0112020Revenue 2021: $8,532,002Expenses 2021: $8,066,084Net Income 2021: $465,9182021Revenue 2022: $9,627,344Expenses 2022: $9,049,638Net Income 2022: $577,7062022Revenue 2023: $9,695,085Expenses 2023: $9,987,468Net Income 2023: -$292,3832023Revenue 2024: $10,877,695Expenses 2024: $11,158,882Net Income 2024: -$281,1872024

Highlighted filing

2024

Revenue$10,877,695
Expenses$11,158,882
Net Income-$281,187

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.85$3.88$10.9$11.2$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$2.28$4.16$9.70$9.99$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.56$4.31$9.63$9.05$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.91$3.73$8.53$8.07$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.85$3.27$9.05$8.17$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.97$2.39$7.42$7.30$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.51$2.27$6.38$6.66$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.63$2.54$6.06$6.17$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.54$2.65$6.29$6.42$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.21$2.78$7.81$6.80$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.47$1.77$6.48$6.93$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.67$1.46$2.21$5.84$5.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.35$2.14$6.71
2011Summary only. Only limited summary data is available for this year.$3.06$1.29$1.76$6.24$5.39$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.57$0.91$4.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$10,138,020
Mission and Program Overview

Mission

Assistance for Homeless Veterans

The Center for Veterans Issues, Inc provides housing and supportive services to help improve the quality of life for ALL Veterans, their families, and the communities in which they live and serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,465,045$3,747,961▲ $282,916
Cash and Non-Interest-Bearing Accounts$1,468,852$2,026,140▲ $557,288
Pledges and Grants Receivable$551,239$856,255▲ $305,016
Prepaid Expenses and Deferred Charges$389$66,554▲ $66,165
Other Notes and Loans Receivable, Net$31,401$23,930▼ $7,471
Savings and Temporary Cash Investments-$0-
Accounts 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$5,642,001$6,868,910▲ $1,226,909
Other Assets Total$125,075$148,070▲ $22,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,420,929$1,560,846▲ $139,917
Accounts Payable and Accrued Expenses$274,639$665,316▲ $390,677
Other Liabilities$212,296$330,905▲ $118,609
Total Liabilities$1,907,864$2,557,067▲ $649,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,563,921$4,206,443▲ $642,522
Net Assets With Donor Restrictions$170,216$105,400▼ $64,816
Total Net Assets Fund Balance$3,734,137$4,311,843▲ $577,706
Total Liabilities and Net Assets / Fund Balance$5,642,001$6,868,910▲ $1,226,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,182,382$2,900,197-
Other Land Buildings$319,156$114,871-
Land$246,423--
Equipment-$99,717-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eduardo GarzaPresident/CEOFT$162,750$162,750
Berdie CowserVP of HousingFT$145,536$145,536
Jason JohnsVP - Community RelFT$120,000$120,000
Michael BealVP-Programs/ServFT$100,505$100,505
Helen KingDirector of GrantsFT$84,240$84,240

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Koscinski CPAAccounting16145 W National Avenue, New Berlin, WI 53151$112,500
James Beer LLCGrant Writing7516 N Links Way, Fox Point, WI 53217$102,917
Revenue and Support

Revenue Composition

Contributions and Grants
$5,421,328
Program Service Revenue
$3,690,213
Investment Income
$9,018
Other Revenue
$506,785
All Other Contributions
$193,052
Change in Net Assets
$577,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,627,344
Total Revenue per Audited Statements
$9,627,344
Total Revenue per Form 990
$9,627,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,625,542
Other Expenses$4,424,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,862,168$697,089-$3,559,257
All Other Expenses$759,849$176,606-$936,455
Other Employee Benefits$519,202$96,370-$615,572
Occupancy$505,729$8,855-$514,584
Payroll Taxes$268,920$19,043-$287,963
Other Expenses$179,559$589-$180,148
Insurance$146,289$28,284-$174,573
Current Officers, Directors, Trustees, and Key Employees-$162,750-$162,750
Depreciation Depletion$89,365$28,150-$117,515
Fees for Services Accounting-$90,036-$90,036
Office Expenses$51,045$1,745-$52,790
Conferences and Meetings$16,005$24,074-$40,079
Interest$19,716$6,624-$26,340
Fees for Services Other-$20,968-$20,968
Advertising$10,098$4,654-$14,752
Travel$10,838$2,530-$13,368
Fees for Services Legal-$8,661-$8,661
Total Functional Expenses$7,664,221$1,385,417$0$9,049,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,049,638
Total Expenses per Audited Statements$9,049,638
Total Expenses per Form 990$9,049,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$385,071
Fundraising Direct Expenses$111,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$248,120$248,120$52,120$196,000
Annual Golf Outing$77,437$77,437$6,550$70,887
Total Events$385,071$385,071$111,820$273,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$201,720
Current Portion - Lease Obligation$111,115
Tenant Security Deposits$18,070
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 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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

An annual financial audit is performed by an independent auditing firm.

Form 990, Part VI, Section C, Line 19

Documents are public record and are made available upon request.

Filing and Contact Details

Filer

Filer Name
Center for Veterans Issues Inc
EIN
39-1712359
Phone
4143454272
Address
3400 W Wisconsin Avenue, Milwaukee, WI 53208

Signing Officer

Name
Eduardo Garza
Title
President & CEO
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
94
Volunteers
50

Preparer

Firm
Michael M Koscinski CPA
Address
16145 West National Avenue, New Berlin, WI 53151
Preparer
Michael M Koscinski CPA
Phone
2627845839
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Admin Costs: Column (A) - Total = $151959; Column (B) - Program Services = $28930; Column (C) - Management & General = $123029; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Automobile Expense/Lease: Column (A) - Total = $85550; Column (B) - Program Services = $84265; Column (C) - Management & General = $1285; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Charges: Column (A) - Total = $9724; Column (B) - Program Services = $1148; Column (C) - Management & General = $8576; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Computer Software/Equipment: Column (A) - Total = $62200; Column (B) - Program Services = $62084; Column (C) - Management & General = $116; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues & Subscriptions: Column (A) - Total = $25301; Column (B) - Program Services = $22820; Column (C) - Management & General = $2481; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Education/Training: Column (A) - Total = $625; Column (B) - Program Services = $165; Column (C) - Management & General = $460; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fees: Column (A) - Total = $6721; Column (B) - Program Services = $3270; Column (C) - Management & General = $3451; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Licenses/Permits: Column (A) - Total = $33359; Column (B) - Program Services = $33308; Column (C) - Management & General = $51; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous: Column (A) - Total = $12588; Column (B) - Program Services = $1934; Column (C) - Management & General = $10654; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Office Equipment: Column (A) - Total = $31897; Column (B) - Program Services = $31897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Participant Travel: Column (A) - Total = $16209; Column (B) - Program Services = $16209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Permanent Housing-College Ave: Column (A) - Total = $91880; Column (B) - Program Services = $91880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $3390; Column (B) - Program Services = $3237; Column (C) - Management & General = $153; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Program Equipment: Column (A) - Total = $65498; Column (B) - Program Services = $65498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Rental Equipment: Column (A) - Total = $40306; Column (B) - Program Services = $36898; Column (C) - Management & General = $3408; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs Equipment: Column (A) - Total = $42128; Column (B) - Program Services = $38634; Column (C) - Management & General = $3494; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Sales Tax: Column (A) - Total = $88; Column (B) - Program Services = $88; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Staff Training: Column (A) - Total = $1915; Column (B) - Program Services = $1915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $140020; Column (B) - Program Services = $128318; Column (C) - Management & General = $11702; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Taxes-Personal Property: Column (A) - Total = $348; Column (B) - Program Services = $304; Column (C) - Management & General = $44; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $114468; Column (B) - Program Services = $106766; Column (C) - Management & General = $7702; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 690 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0274639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0665316
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Center for Veterans Issues, Inc provides housing and supportive services to help improve the quality of life for ALL Veterans, their families, and the communities in which they live and serve.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04654
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IRS990/AllOtherExpensesGrp/TotalAmt0936455
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Eduardo Garza
IRS990/BooksInCareOfDetail/PhoneNum04143454272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 W Wisconsin Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053208
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01468852
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162750
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024074
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0102917
IRS990/ContractorCompensationGrp/CompensationAmt1112500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07516 N Links Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt116145 W National Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fox Point
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1New Berlin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153151
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0James Beer LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Michael Koscinski CPA
IRS990/ContractorCompensationGrp/ServicesDesc0Grant Writing
IRS990/ContractorCompensationGrp/ServicesDesc1Accounting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05421328
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IRS990/CYTotalExpensesAmt09049638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09627344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089365
IRS990/DepreciationDepletionGrp/TotalAmt0117515
IRS990/Desc0CVI was founded in 1989 to provide management and technical assistance to agencies serving Veterans, as well as direct service provisions for homeless veterans through housing and wraparound supportive services. CVI is best known for serving Veterans recovering from addiction, disabilities and other barriers to employment. CVI facilitates 9 transitional and permanent housing faciilties. CVI is the largest community based Veterans Resource Organization in the State of Wisconsin.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0105400
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090036
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08661
IRS990/FeesForServicesLegalGrp/TotalAmt08661
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt020968
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IRS990/ForeignOfficeInd0false
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