Civic Intelligence

Project Concern of Cudahy-St Francis Inc.

990 • Fiscal year 2020 • EIN 39-1757379

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2022

Organization ProfilePROJECTCONCERNCUDAHY.ORG
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

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

88th percentile

92%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$240,535

Up $114,974 (+92%) from 2019

Net Assets

$240,535

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Up

$230,575

Up $132,486 (+135%) from 2019

Expenses

Up

$112,132

Up $23,508 (+27%) from 2019

Net Income

Up

$118,443

Up $108,978 (+1151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2020

Assets$240,535
Liabilities$0
Net Assets$240,535
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$230,575
Expenses$112,132
Net Income$118,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2022
Return Version
2020v4.1
Gross Receipts
$230,575
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.

Provide emergency food to families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$122,462$240,535▲ $118,073
Cash and Non-Interest-Bearing Accounts$112,652$221,863▲ $109,211
Prepaid Expenses and Deferred Charges-$18,672-
Accounts Receivable$12,909--
Total Assets$125,561$240,535▲ $114,974
Liabilities
Accounts Payable and Accrued Expenses$3,099--
Total Liabilities$3,099$0▼ $3,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,462$240,535▲ $118,073
Total Liabilities and Net Assets / Fund Balance$125,561$240,535▲ $114,974
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dick BuschmannChair
Gregory MillerVice Chair
Diane GorylSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,824
Program Service Revenue
$0
Investment Income
$751
Other Revenue
$0
All Other Contributions
$229,824
Change in Net Assets
$118,443

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
Food Inventory1$336,884Feeding America
Total Noncash Contributions1$336,884-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,984
Salaries, Compensation, and Employee Benefits$46,148
Total Fundraising Expense$9,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$46,148
Occupancy---$19,650
Office Expenses---$4,666
Fees for Services Accounting---$3,915
Insurance---$1,839
Information Technology---$1,445
Other Expenses$24,620$499$9,310$499
Advertising---$40
Total Functional Expenses$24,620$499$9,310$112,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Diane Goryl
Title
Secretary Treasurer
Phone
4147440645
Signed
2022-07-15
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

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 III Line 3

“On site in person services not allowed during covid. Food provided for pick up outside of building”

Part IV Line 19

“Some documents available on website, others by request”

Part XI Line 9

“CREDIT CARD LIABILITY”

Raw XML Appendix302 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.

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ReasonableCauseExplanation/ExplanationTxt0990EZ WAS FILED ON TIME IN MARCH OF 2021 BUT REJECTED AND RETURNED VIA MAIL BECAUSE THE INCOME WAS HIGH ENOUGH (FOR THE FIRST TIME) FOR A FULL 990. TAX SEASON WAS OVER AND I DIDN'T HAVE THE RESOURCES TO TRY TO DO A FULL 990. THEN WE GOT A LETTER SAYING IT WAS LATE AND PENALTIES WOULD BE APPLIED. I SENT A RESPONSE LETTER EXPLAINING THAT I KNEW 990S HAD TO BE EFILED AND THAT I WAS TRYING TO GET THAT ACCOMPLISHED. I COMPLETED THE 2021 990EZ AND EFILED THAT IN 2022 BUT DID NOT GET TO THE 2020 WITHIN TAX SEASON. THEN I DID GAIN ACCESS TO RETAIL SOFTWARE THAT COULD FINISH IT AND IT KEPT GETTING REJECTED FOR MISSING INFO, INCORRECT FORMAT, ETC. AFTER HAVING SEVERAL TAX PROS PASS ON FIXING IT, I FINALLY REGAINED ACCESS TO MY OFFICE AND HAVE BEEN ABLE TO COMPLETE IT. MOVING FORWARD TO 2022, WE WILL AGAIN HAVE TO FILE A FULL 990 AND HAVE CONTRACTED THE CPA THAT DOES OUR BOOKKEEPING TO COMPLETE 990'S FROM NOW ON. THIS IS FOR THE BEST AS I AM A VOLUNTEER AND FULL 990S ARE FAR MORE COMPLEX THAN I AM COMFORTABLE WITH. PROJECT CONCERN WILL NEVER BE LATE IN FILING AGAIN.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04147440645
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
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/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Goryl
ReturnHeader/ReturnTs02022-10-10T21:02:58Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORYL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,535
Liabilities
$0
Net assets
$240,535
Revenue
$230,575
Expenses
$112,132
Net income
$118,443
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