Civic Intelligence

Center for Veterans Issues Inc.

990 • Fiscal year 2019 • EIN 39-1712359

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilecvivet.org

View Organization Page

3400 W Wisconsin AvenueMilwaukee, WI 53208

(414) 345-4272

Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$120,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,352,632

Up $576,952 (+15%) from 2018

Net Assets

Up

$2,386,208

Up $118,236 (+5.2%) from 2018

Liabilities

Up

$1,966,424

Up $458,716 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$7,423,142

Up $1,039,922 (+16%) from 2018

Expenses

Up

$7,304,906

Up $649,166 (+9.8%) from 2018

Net Income

Up

$118,236

Up $390,756 (+143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2019

Assets$4,352,632
Liabilities$1,966,424
Net Assets$2,386,208
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$7,423,142
Expenses$7,304,906
Net Income$118,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$7,719,125
Mission and Program Overview

Mission

Assistance for Homeless Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,182,315$3,501,784▲ $319,469
Cash and Non-Interest-Bearing Accounts$96,617$445,042▲ $348,425
Pledges and Grants Receivable$342,018$257,756▼ $84,262
Other Notes and Loans Receivable, Net$44,943$29,384▼ $15,559
Prepaid Expenses and Deferred Charges$125$24▼ $101
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$3,775,680$4,352,632▲ $576,952
Other Assets Total$109,662$118,642▲ $8,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,046,494$1,515,988▲ $469,494
Accounts Payable and Accrued Expenses$298,123$283,034▼ $15,089
Other Liabilities$163,091$167,402▲ $4,311
Total Liabilities$1,507,708$1,966,424▲ $458,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,241,778$2,363,514▲ $121,736
Net Assets With Donor Restrictions$26,194$22,694▼ $3,500
Total Net Assets Fund Balance$2,267,972$2,386,208▲ $118,236
Total Liabilities and Net Assets / Fund Balance$3,775,680$4,352,632▲ $576,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,208,441$2,224,259-
Other Land Buildings$30,368$254,502-
Land$246,423--
Equipment$16,552$210,686-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte Cannon-SainVP of FinanceFT$120,000$120,000
Eduardo Garza JrPresident & CEOFT$69,321$69,321

Board Members and Trustees

NameTitle
Steve GorzekChairman
LaMarr FranklinVice Chair
Anne SchwartzMember
Charles AllenMember
Deborah AllenMember
Karole KimbleMember
Mike DwyerMember
Paul MackeyMember
Robert PylesMember
Jan RuthenbergSecretary
Craig HirtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,710,037
Program Service Revenue
$1,470,190
Investment Income
$3,163
Other Revenue
$239,752
All Other Contributions
$732,329
Change in Net Assets
$118,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,423,142
Revenue Not Reported on Form 990
$234,699
Total Revenue per Audited Statements
$7,657,841
Total Revenue per Form 990
$7,423,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,931,459
Salaries, Compensation, and Employee Benefits$3,373,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,684,318$362,670-$3,046,988
All Other Expenses$523,557$102,419-$625,976
Insurance$488,419$75,270-$563,689
Occupancy$364,673$51,954-$416,627
Payroll Taxes$220,519$36,619-$257,138
Depreciation Depletion$160,334$6,120-$166,454
Other Expenses$133,006$4,120-$137,126
Fees for Services Accounting$16,668$91,193-$107,861
Current Officers, Directors, Trustees, and Key Employees-$69,321-$69,321
Conferences and Meetings$33,762$6,053-$39,815
Travel$27,938$2,389-$30,327
Interest$8$25,907-$25,915
Office Expenses$20,647$1,572-$22,219
Fees for Services Other$23,217$-5,864-$17,353
Fees for Services Legal$252$8,287-$8,539
Advertising$5,247$259-$5,506
Total Functional Expenses$6,398,544$906,362$0$7,304,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,600,889
Expenses per Audited Statements$7,304,906
Total Expenses per Form 990$7,304,906
Expenses Not Reported on Form 990$295,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,284
Fundraising Direct Expenses$33,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary Gala$61,284$61,284$13,472$47,812
Total Events$61,284$61,284$33,290$27,994
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 Vacation/Payroll/Taxes$148,083
Tenant Security Deposits$19,319
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
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, Line 11B: Form 990 Review Process

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

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

“Documents are public record and are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Eduardo Garza Jr
Title
President & CEO
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
93
Volunteers
50

Preparer

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

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gross Rental Income $359639 Rental Revenue over Expenses $-96946 Fundraising Revenue over Expenses $-27994”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $262693 Fundraising Expenses $33290”

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IRS990/Desc0Rehabilitative housing with supportive services for homeless and low income veterans. CVI operates two large duplexes each housing 8-10 veterans; two large permanent housing facilities housing over 100 veterans; 6 apartment buildings housing over 75 veterans and families, and scattered housing for vetererans and families. CVI's mission is to provide low income permanent housing with supportive services with an emphasis on low income veterans. CVI also porvides transitional housing providing housing to over 75 veterans and families and case managment services for homeless veterans in Milwaukee Wisconsin and it's surrounding counties.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Eduardo Garza Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Gorzek
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IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Allen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP of Finance
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc2Food
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IRS990/OtherExpensesGrp/ProgramServicesAmt1209549
IRS990/OtherExpensesGrp/ProgramServicesAmt2152288
IRS990/OtherExpensesGrp/ProgramServicesAmt3133006
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IRS990/OtherExpensesGrp/TotalAmt1277622
IRS990/OtherExpensesGrp/TotalAmt2152288
IRS990/OtherExpensesGrp/TotalAmt3137126
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02684318
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11372882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097308
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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
$4,352,632
Liabilities
$1,966,424
Net assets
$2,386,208
Revenue
$7,423,142
Expenses
$7,304,906
Net income
$118,236
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
2019Detailed filing. Detailed filing data is available for this year.$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