Civic Intelligence

Greater Milwaukee Central Office Inc.

990 • Fiscal year 2013 • EIN 39-1763031

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 28, 2013

7429 W Greenfield AveWest Allis, WI 53214-4614
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$207,205

Up $2,958 (+1.4%) from 2012

Net Assets

Up

$201,130

Up $3,487 (+1.8%) from 2012

Liabilities

Down

$6,075

Down $529 (-8.0%) from 2012

Revenue

$158,873

No earlier filing loaded for comparison.

Expenses

Up

$155,386

Up $3,780 (+2.5%) from 2012

Net Income

$3,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $200,013Liabilities 2011: $4,002Net Assets 2011: $196,0112011Assets 2012: $204,247Liabilities 2012: $6,604Net Assets 2012: $197,6432012Assets 2013: $207,205Liabilities 2013: $6,075Net Assets 2013: $201,1302013Assets 2014: $200,813Liabilities 2014: $4,862Net Assets 2014: $195,9512014Assets 2015: $206,536Liabilities 2015: $4,662Net Assets 2015: $201,8742015Assets 2016: $286,152Liabilities 2016: $4,953Net Assets 2016: $281,1992016Assets 2017: $285,334Liabilities 2017: $8,635Net Assets 2017: $276,6992017Assets 2018: $309,631Liabilities 2018: $12,415Net Assets 2018: $297,2162018Assets 2019: $329,613Liabilities 2019: $19,710Net Assets 2019: $309,9032019Assets 2020: $330,553Liabilities 2020: $3,957Net Assets 2020: $326,5962020Assets 2021: $327,920Liabilities 2021: $4,236Net Assets 2021: $323,6842021Assets 2022: $369,356Liabilities 2022: $14,938Net Assets 2022: $354,4182022Assets 2023: $401,149Liabilities 2023: $7,071Net Assets 2023: $394,0782023Assets 2024: $399,257Liabilities 2024: $10,120Net Assets 2024: $389,1372024Assets 2025: $391,718Liabilities 2025: $8,611Net Assets 2025: $383,1072025

Highlighted filing

2013

Assets$207,205
Liabilities$6,075
Net Assets$201,130

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $291,9902011Expenses 2012: $151,6062012Revenue 2013: $158,873Expenses 2013: $155,386Net Income 2013: $3,4872013Revenue 2014: $151,273Expenses 2014: $156,452Net Income 2014: -$5,1792014Revenue 2015: $160,751Expenses 2015: $154,828Net Income 2015: $5,9232015Revenue 2016: $240,952Expenses 2016: $161,627Net Income 2016: $79,3252016Revenue 2017: $169,907Expenses 2017: $174,407Net Income 2017: -$4,5002017Revenue 2018: $171,460Expenses 2018: $150,943Net Income 2018: $20,5172018Revenue 2019: $166,239Expenses 2019: $153,552Net Income 2019: $12,6872019Revenue 2020: $175,106Expenses 2020: $158,413Net Income 2020: $16,6932020Revenue 2021: $170,600Expenses 2021: $173,512Net Income 2021: -$2,9122021Revenue 2022: $189,763Expenses 2022: $159,029Net Income 2022: $30,7342022Revenue 2023: $203,123Expenses 2023: $163,463Net Income 2023: $39,6602023Revenue 2024: $191,044Expenses 2024: $195,985Net Income 2024: -$4,9412024Revenue 2025: $184,267Expenses 2025: $190,297Net Income 2025: -$6,0302025

Highlighted filing

2013

Revenue$158,873
Expenses$155,386
Net Income$3,487
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.3
Gross Receipts
$259,177
Mission and Program Overview

Mission

To provide a recovery program from alcoholism, telephone and support services for prospective members and groups, and literature sales. The organization also serves as a central office for area members and groups related to recovery.

Filing and Contact Details

Filer

EIN
39-1763031
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025990
IRS990ScheduleD/LeaseholdImprovements/Depreciation09160
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09160
IRS990ScheduleD/OtherLiabilities/Amount02501
IRS990ScheduleD/OtherLiabilities/Description0MEDICAL EXPENSE RESERVE
IRS990ScheduleD/TotalOfAmounts02501
IRS990ScheduleD/TotalOfBookValueLandBuildings0653
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013234
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018375
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018375
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018375
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018375
IRS990ScheduleG/EventsInformation/NameOfEvent10JAMBOREE
IRS990ScheduleG/EventsInformation/NetIncomeSummary05141
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013234
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013234
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE A RECOVERY PROGRAM FROM ALCOHOLISM, TELEPHONE AND SUPPORT SERVICES FOR PROSPECTIVE MEMBERS AND GROUPS, AND LITERATURE SALES. THE ORGANIZATION ALSO SERVES AS A CENTRAL OFFICE FOR AREA MEMBERS AND GROUPS RELATED TO RECOVERY.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE BOARD RECEIVE COPIES OF THE RETURN TO REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$1.84$1.90$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.89$1.91$1.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.07$3.94$2.03$1.63$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.15$3.54$1.90$1.59$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.04$3.24$1.71$1.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$1.75$1.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.20$3.10$1.66$1.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.12$2.97$1.71$1.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.09$2.77$1.70$1.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.81$2.41$1.62$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$1.61$1.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.51$1.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.06$2.01$1.59$1.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.98$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.04$1.96$2.92