Civic Intelligence

Foundation for the Milwaukee Fire Education Center Inc.

990 • Fiscal year 2017 • EIN 39-1770390

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

2059 South 20th StreetMilwaukee, WI 53204

(414) 385-3240

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$231,955

Up $10,733 (+4.9%) from 2016

Net Assets

Up

$231,955

Up $10,733 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$19,144

Up $10,303 (+117%) from 2016

Expenses

Up

$8,411

Up $196 (+2.4%) from 2016

Net Income

Up

$10,733

Up $10,107 (+1615%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $219,115Liabilities 2011: $0Net Assets 2011: $219,1152011Assets 2012: $205,402Liabilities 2012: $0Net Assets 2012: $205,4022012Assets 2013: $187,008Liabilities 2013: $0Net Assets 2013: $187,0082013Assets 2014: $223,435Liabilities 2014: $0Net Assets 2014: $223,4352014Assets 2015: $220,596Liabilities 2015: $0Net Assets 2015: $220,5962015Assets 2016: $221,222Liabilities 2016: $0Net Assets 2016: $221,2222016Assets 2017: $231,955Liabilities 2017: $0Net Assets 2017: $231,9552017Assets 2018: $265,432Liabilities 2018: $24,605Net Assets 2018: $240,8272018Assets 2019: $325,547Liabilities 2019: $0Net Assets 2019: $325,5472019Assets 2020: $305,961Liabilities 2020: $0Net Assets 2020: $305,9612020Assets 2021: $302,485Liabilities 2021: $0Net Assets 2021: $302,4852021

Highlighted filing

2017

Assets$231,955
Liabilities$0
Net Assets$231,955

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $6,5912011Revenue 2012: $4,124Expenses 2012: $17,837Net Income 2012: -$13,7132012Revenue 2013: $5,116Expenses 2013: $23,510Net Income 2013: -$18,3942013Revenue 2014: $44,985Expenses 2014: $8,558Net Income 2014: $36,4272014Revenue 2015: $7,141Expenses 2015: $9,980Net Income 2015: -$2,8392015Revenue 2016: $8,841Expenses 2016: $8,215Net Income 2016: $6262016Revenue 2017: $19,144Expenses 2017: $8,411Net Income 2017: $10,7332017Revenue 2018: $35,183Expenses 2018: $26,311Net Income 2018: $8,8722018Revenue 2019: $101,319Expenses 2019: $16,599Net Income 2019: $84,7202019Revenue 2020: $3,782Expenses 2020: $23,368Net Income 2020: -$19,5862020Revenue 2021: $3,006Expenses 2021: $6,482Net Income 2021: -$3,4762021

Highlighted filing

2017

Revenue$19,144
Expenses$8,411
Net Income$10,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.1
Gross Receipts
$19,144
Mission and Program Overview

Mission

Provide Financial Support for Fire Education and Youth Violence Prevention to Surrounding Milwaukee Metro Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,720$213,903▲ $183
Cash and Non-Interest-Bearing Accounts$7,502$18,052▲ $10,550
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$221,222$231,955▲ $10,733
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$221,222$231,955▲ $10,733
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$221,222$231,955▲ $10,733
Total Liabilities and Net Assets / Fund Balance$221,222$231,955▲ $10,733
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$18,961
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$0
All Other Contributions
$18,961
Change in Net Assets
$10,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,411
Total Fundraising Expense$40
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$500-$500
Office Expenses$228--$228
Other Expenses$60-$40$60
Total Functional Expenses$7,871$500$40$8,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 11

The agent of the president of the board provides all financial information to the independent cpa to provide an annual compilation that is submitted to the board. Similarily the tax return is prepared by the independent cpa to the board for review prior to filing. The organization does not have employees.

Form 990 Part VI Line 12C

The conflict of interest policy is reviewed annually for all directors and other parties that have influence on the organization's operations and decision making process. This review is done by the board of directors.

Form 990 Part VI Line 19

All documents are available for review by request to the agent of the president and are available for review at the survive alive house which is located at 2059 south 20th street in milwaukee, wi.

Filing and Contact Details

Filer

Filer Name
Foundation for Milwaukee Fire Education
EIN
39-1770390
In Care Of
% JULIAN GLADNEY
Phone
4143853240
Address
2059 SOUTH 20TH STREET, MILWAUKEE, WI 53204

Signing Officer

Name
Julian Gladney
Title
Director
Phone
4143853240
Signed
2017-08-31

Organization Details

Principal Officer
Julian Gladney
Formed
1992
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1

Preparer

Firm
Grant Accounting Servicescpa LLC
Address
2745 N MLK JR DRIVE STE 205, MILWAUKEE, WI 53212-3762
Preparer
Pauline Grant-jones CPA
Phone
4144426370
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR SURVIVE ALIVE SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt02080
IRS990/OtherExpensesGrp/ProgramServicesAmt15464
IRS990/OtherExpensesGrp/ProgramServicesAmt239
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt02080
IRS990/OtherExpensesGrp/TotalAmt15464
IRS990/OtherExpensesGrp/TotalAmt279
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIAN GLADNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0626
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08841
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080711
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04517
IRS990ScheduleA/InvestmentIncomeCYPct00.05300
IRS990ScheduleA/InvestmentIncomePYPct00.06560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94700
IRS990ScheduleA/PublicSupportPY509Pct00.93440
IRS990ScheduleA/PublicSupportTotal509Amt080711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03432
IRS990ScheduleA/Total509Grp/TotalAmt080711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENT OF THE PRESIDENT OF THE BOARD PROVIDES ALL FINANCIAL INFORMATION TO THE INDEPENDENT CPA TO PROVIDE AN ANNUAL COMPILATION THAT IS SUBMITTED TO THE BOARD. SIMILARILY THE TAX RETURN IS PREPARED BY THE INDEPENDENT CPA TO THE BOARD FOR REVIEW PRIOR TO FILING. THE ORGANIZATION DOES NOT HAVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR ALL DIRECTORS AND OTHER PARTIES THAT HAVE INFLUENCE ON THE ORGANIZATION'S OPERATIONS AND DECISION MAKING PROCESS. THIS REVIEW IS DONE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY REQUEST TO THE AGENT OF THE PRESIDENT AND ARE AVAILABLE FOR REVIEW AT THE SURVIVE ALIVE HOUSE WHICH IS LOCATED AT 2059 SOUTH 20TH STREET IN MILWAUKEE, WI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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