Civic Intelligence

Project Concern of Cudahy-St Francis Inc.

990EZ • Fiscal year 2021 • EIN 39-1757379

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 12, 2022

PO Box 100093Cudahy, WI 53110

(414) 744-0645

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

70th percentile

24%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$278,335

Up $37,800 (+16%) from 2020

Net Assets

Up

$278,335

Up $37,800 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$154,021

Down $76,554 (-33%) from 2020

Expenses

Up

$116,345

Up $4,213 (+3.8%) from 2020

Net Income

Down

$37,676

Down $80,767 (-68%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $80,276Liabilities 2011: -$452011Assets 2012: $69,663Liabilities 2012: $02012Assets 2013: $83,948Liabilities 2013: $02013Assets 2014: $10,028Liabilities 2014: $02014Assets 2015: $105,234Liabilities 2015: $02015Assets 2016: $103,048Liabilities 2016: $02016Assets 2017: $118,958Liabilities 2017: $02017Assets 2018: $115,126Liabilities 2018: $02018Assets 2019: $125,561Liabilities 2019: $02019Assets 2020: $240,535Liabilities 2020: $0Net Assets 2020: $240,5352020Assets 2021: $278,335Liabilities 2021: $0Net Assets 2021: $278,3352021Assets 2022: $449,007Liabilities 2022: $25,414Net Assets 2022: $423,5932022Assets 2023: $546,224Liabilities 2023: $33,420Net Assets 2023: $512,8042023Assets 2024: $688,055Liabilities 2024: $27,870Net Assets 2024: $660,1852024

Highlighted filing

2021

Assets$278,335
Liabilities$0
Net Assets$278,335

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $87,909Expenses 2011: $75,897Net Income 2011: $12,0122011Revenue 2012: $59,762Expenses 2012: $70,656Net Income 2012: -$10,8942012Revenue 2013: $80,069Expenses 2013: $65,733Net Income 2013: $14,3362013Revenue 2014: $129,182Expenses 2014: $110,281Net Income 2014: $18,9012014Revenue 2015: $78,824Expenses 2015: $77,024Net Income 2015: $1,8002015Revenue 2016: $72,479Expenses 2016: $73,460Net Income 2016: -$9812016Revenue 2017: $95,048Expenses 2017: $78,854Net Income 2017: $16,1942017Revenue 2018: $92,144Expenses 2018: $95,610Net Income 2018: -$3,4662018Revenue 2019: $98,089Expenses 2019: $88,624Net Income 2019: $9,4652019Revenue 2020: $230,575Expenses 2020: $112,132Net Income 2020: $118,4432020Revenue 2021: $154,021Expenses 2021: $116,345Net Income 2021: $37,6762021Revenue 2022: $353,811Expenses 2022: $201,009Net Income 2022: $152,8022022Revenue 2023: $294,948Expenses 2023: $205,737Net Income 2023: $89,2112023Revenue 2024: $332,761Expenses 2024: $193,339Net Income 2024: $139,4222024

Highlighted filing

2021

Revenue$154,021
Expenses$116,345
Net Income$37,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 12, 2022
Return Version
2021v4.1
Gross Receipts
$154,021
Mission and Program Overview

Mission

Provides emergency food to families in need in cities of cudahy and st francis. Pre-covid we also gave clothing and household items. Special programs include holiday food baskets, christmas gifts for patron children, school supplies.

Program Services

DescriptionGrantsExpenses
THE MONTHLY REPORT FOR DEC 2021 SHOWS WE SERVED 220 HOUSEHOLDS, COMPRISED OF 474 INDIVIDUALS . 1 INFANT RECEIVED FORMULA. DISTRIBUTED 85 STOCKBOXES. WE CONTINUE TO PROVIDE OUTREACH AND REFERRAL INFORMATION TO PATRONS NOTABLE IN DEC: THE CHRISTMAS GIFT PROGRAMS SERVED 145 FAMILIES WITH GIFTS FOR 352 CHILDREN. THIS PROGRAM HAD OVER 40 SPONSORS AND WAS VERY SUCCESSFUL$22,416$104,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK HIGGINSExecutive DirectorFT$40,399-$40,399
DEBBY PIZURGrant WriterPT$6,084-$6,084
DOUGLAS STEWARTCoordinatorPT$5,380-$5,380
DICK BUSCHMANNChairPT$0--
GREGORY MILLERVice ChairPT$0--
DIANE GORYLSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Project Concern
EIN
39-1757379
Phone
4147440645
Address
PO BOX 100093, CUDAHY, WI 53110

Signing Officer

Name
Dick Buschmann
Title
Chair
Phone
4147440645
Signed
2022-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
4698 S WHITNALL AVE, SAINT FRANCIS, WI 53235
Preparer
Diane Goryl
Phone
4144811580
Supplemental Narrative

Additional Explanations

Part 1 Line 16

$7694 fund raising expenses

Part 1 Line 16

$1828 mgt and gen expenses

Part 1 Line 16

$5371 indirect program expenses (insurance, fees,office supplies, etc)

Part 1 Line 16

$12754 direct program exp (food, xmas gifts, school supplies, etc)

Part 1 Line 20 Asset Change

$124 accrual to 2021 but we use cash method

Part 2 Line 24A

($572) csfi newsletter passthrough

Part 2 Line 24A

$11013 csfi payroll pass through

Part 2 Line 24A

$1944 ECIC PASS THROUGH

Part 2 Line 24B

$16728 csfi payroll pass through

Part 2 Line 24B

$1944 ECIC PASS THROUGH

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DICK BUSCHMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum04147440645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 100093
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cudahy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0154021
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278335
IRS990EZ/OccupancyRentUtltsAndMaintAmt025370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt340399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICK BUSCHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE GORYL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBY PIZUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRANT WRITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018672
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012385
IRS990EZ/OtherChangesInNetAssetsAmt0124
IRS990EZ/OtherExpensesTotalAmt024512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES EMERGENCY FOOD TO FAMILIES IN NEED IN CITIES OF CUDAHY AND ST FRANCIS. PRE-COVID WE ALSO GAVE CLOTHING AND HOUSEHOLD ITEMS. SPECIAL PROGRAMS INCLUDE HOLIDAY FOOD BASKETS, CHRISTMAS GIFTS FOR PATRON CHILDREN, SCHOOL SUPPLIES.
IRS990EZ/PrintingPublicationsPostageAmt07107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MONTHLY REPORT FOR DEC 2021 SHOWS WE SERVED 220 HOUSEHOLDS, COMPRISED OF 474 INDIVIDUALS . 1 INFANT RECEIVED FORMULA. DISTRIBUTED 85 STOCKBOXES. WE CONTINUE TO PROVIDE OUTREACH AND REFERRAL INFORMATION TO PATRONS NOTABLE IN DEC: THE CHRISTMAS GIFT PROGRAMS SERVED 145 FAMILIES WITH GIFTS FOR 352 CHILDREN. THIS PROGRAM HAD OVER 40 SPONSORS AND WAS VERY SUCCESSFUL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056273
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116345
IRS990EZ/TotalProgramServiceExpensesAmt0104111
IRS990EZ/TotalRevenueAmt0154021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROJECTCONCERNCUDAHY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0669112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669112
IRS990ScheduleA/TotalSupportAmt0669126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$7694 FUND RAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1828 MGT AND GEN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$5371 INDIRECT PROGRAM EXPENSES (INSURANCE, FEES,OFFICE SUPPLIES, ETC)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$12754 DIRECT PROGRAM EXP (FOOD, XMAS GIFTS, SCHOOL SUPPLIES, ETC)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$124 ACCRUAL TO 2021 BUT WE USE CASH METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5($572) CSFI NEWSLETTER PASSTHROUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$11013 CSFI PAYROLL PASS THROUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$1944 ECIC PASS THROUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$16728 CSFI PAYROLL PASS THROUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$1944 ECIC PASS THROUGH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 20 ASSET CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 2 LINE 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 2 LINE 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 2 LINE 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 2 LINE 24B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 2 LINE 24B
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK BUSCHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04147440645
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT CONCERN
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0391757379
ReturnHeader/Filer/PhoneNum04147440645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100093
ReturnHeader/Filer/USAddress/CityNm0CUDAHY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04698 S WHITNALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT FRANCIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053235
ReturnHeader/PreparerPersonGrp/PhoneNum04144811580
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Goryl
ReturnHeader/ReturnTs02022-03-13T16:17:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSCHMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.28$6.60$3.33$1.93$1.39
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.33$5.13$2.95$2.06$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.25$4.24$3.54$2.01$1.53
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.54$1.16$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.31$1.12$1.18
2019Summary only. Only limited summary data is available for this year.$1.26$0.00$0.98$0.89$0.09
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$0.92$0.96$0.03
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$0.95$0.79$0.16
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$0.72$0.73$0.01
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.79$0.77$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$1.29$1.10$0.19
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.80$0.66$0.14
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.60$0.71$0.11
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.88$0.76$0.12