Civic Intelligence

Greater Milwaukee Free Clinic Inc.

990EZ • Fiscal year 2012 • EIN 39-1816794

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

9330 W Lincoln Avenue53227-2300
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$319,018

Down $4,056 (-1.3%) from 2011

Net Assets

Down

$317,899

Down $345 (-0.1%) from 2011

Liabilities

Down

$1,119

Down $3,711 (-77%) from 2011

Revenue

Down

$62,751

Down $1,628 (-2.5%) from 2011

Expenses

Up

$63,096

Up $160 (+0.3%) from 2011

Net Income

Down

-$345

Down $1,788 (-124%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $321,831Liabilities 2010: $5,031Net Assets 2010: $316,8002010Assets 2011: $323,074Liabilities 2011: $4,830Net Assets 2011: $318,2442011Assets 2012: $319,018Liabilities 2012: $1,119Net Assets 2012: $317,8992012Assets 2013: $313,577Liabilities 2013: $4,003Net Assets 2013: $309,5742013Assets 2014: $323,743Liabilities 2014: $4,003Net Assets 2014: $319,7402014Assets 2015: $304,690Liabilities 2015: $42Net Assets 2015: $304,6482015Assets 2016: $287,273Liabilities 2016: $4,088Net Assets 2016: $283,1852016Assets 2017: $329,363Liabilities 2017: $58,090Net Assets 2017: $271,2732017Assets 2018: $302,617Liabilities 2018: $0Net Assets 2018: $302,6172018Assets 2019: $238,872Liabilities 2019: $0Net Assets 2019: $238,8722019Assets 2020: $182,302Liabilities 2020: $0Net Assets 2020: $182,3022020Assets 2021: $163,266Liabilities 2021: $0Net Assets 2021: $163,2662021Assets 2022: $165,411Liabilities 2022: $0Net Assets 2022: $165,4112022Assets 2023: $167,112Liabilities 2023: $0Net Assets 2023: $167,1122023Assets 2024: $171,890Net Assets 2024: $171,8902024

Highlighted filing

2012

Assets$319,018
Liabilities$1,119
Net Assets$317,899

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $76,023Expenses 2010: $63,533Net Income 2010: $12,4902010Revenue 2011: $64,379Expenses 2011: $62,936Net Income 2011: $1,4432011Revenue 2012: $62,751Expenses 2012: $63,096Net Income 2012: -$3452012Revenue 2013: $55,734Expenses 2013: $64,060Net Income 2013: -$8,3262013Revenue 2014: $74,541Expenses 2014: $64,374Net Income 2014: $10,1672014Revenue 2015: $46,831Expenses 2015: $63,155Net Income 2015: -$16,3242015Revenue 2016: $46,336Expenses 2016: $67,924Net Income 2016: -$21,5882016Revenue 2017: $67,959Expenses 2017: $80,221Net Income 2017: -$12,2622017Revenue 2018: $46,247Expenses 2018: $71,061Net Income 2018: -$24,8142018Revenue 2019: $40,988Expenses 2019: $100,184Net Income 2019: -$59,1962019Revenue 2020: $2,803Expenses 2020: $59,373Net Income 2020: -$56,5702020Revenue 2021: $2,897Expenses 2021: $21,934Net Income 2021: -$19,0372021Revenue 2022: $2,911Expenses 2022: $765Net Income 2022: $2,1462022Revenue 2023: $2,953Expenses 2023: $1,252Net Income 2023: $1,7012023Revenue 2024: $5,586Expenses 2024: $808Net Income 2024: $4,7782024

Highlighted filing

2012

Revenue$62,751
Expenses$63,096
Net Income-$345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Free medical clinic for the working poor

Filing and Contact Details

Filer

EIN
39-1816794
Raw XML Appendix124 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
CompensationExplanation/Compensation/PersonName0KATHLEEN A SCHNEIDER
CompensationExplanation/Compensation/PersonName1ROBERT MADDEN MD
CompensationExplanation/Compensation/PersonName2JOHN CZAJKA MD
CompensationExplanation/Compensation/PersonName3DENNIS PURTELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0323074
IRS990EZ/CashSavingsAndInvestments/EOY0319018
IRS990EZ/ContributionsGiftsGrantsEtc060791
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-345
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets010
IRS990EZ/GrossAmountFromSaleOfAssets010
IRS990EZ/GrossReceipts062751
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01950
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0318244
IRS990EZ/NetAssetsOrFundBalancesBOY0318244
IRS990EZ/NetAssetsOrFundBalances/EOY0317899
IRS990EZ/NetAssetsOrFundBalancesEOY0317899
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation032000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN A SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT MADDEN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN CZAJKA MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS PURTELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FREE MEDICAL CLINIC FOR THE WORKING POOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE GREATER MILWAUKEE FREE CLINIC PROVIDES FREE MEDICAL CARE AND MEDICATIONS WHEN POSSIBLE TO LOW INCOME, WORKING, UNINSURED PERSONS WHO DO NOT HAVE THE ABILITY TO PAY FOR MEDICAL CARE. THE VALUE OF PREVENTION OF COMPLICATIONS AND PROVIDING FREE MEDICATIONS AND MEDICAL CARE IS PRICELESS IN OUR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063096
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04830
IRS990EZ/SumOfTotalLiabilities/EOY01119
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109330 W LINCOLN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST ALLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0532272300
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN A SCHNEIDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04145463733
IRS990EZ/TotalAssets/BOY0323074
IRS990EZ/TotalAssets/EOY0319018
IRS990EZ/TotalExpenses063096
IRS990EZ/TotalProgramServiceExpenses063096
IRS990EZ/TotalRevenue062751
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES RENT 17,230 PHONE 2,057 PAYROLL TAXES 2,448 POSTAGE 90 LEGAL & ACCOUNTING 435 DUES 125 LICENSES & PERMITS 10 SUPPLIES 701 TOTAL 23,096
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,830 1,119
IRS990ScheduleO/GeneralExplanation/Explanation2THE GREATER MILWAUKEE FREE CLINIC PROVIDES FREE MEDICAL CARE AND MEDICATIONS WHEN POSSIBLE TO LOW INCOME, WORKING, UNINSURED PERSONS WHO DO NOT HAVE THE ABILITY TO PAY FOR MEDICAL CARE. THE VALUE OF PREVENTION OF COMPLICATIONS AND PROVIDING FREE MEDICATIONS AND MEDICAL CARE IS PRICELESS IN OUR COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391816794
ReturnHeader/Filer/Name/BusinessNameLine10GREATER MILWAUKEE FREE CLINIC INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone04145463733
ReturnHeader/Filer/USAddress/AddressLine109330 W LINCOLN AVENUE
ReturnHeader/Filer/USAddress/City0WEST ALLIS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532272300
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0KATHLEEN A SCHNEIDER
ReturnHeader/Officer/Phone04145463733
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROFESSIONAL MANAGEMENT OF MILWAUKEE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103636 N 124TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUWATOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053222
ReturnHeader/Preparer/Name0RICHARD G BOCK EA
ReturnHeader/Preparer/Phone04144613636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-19T14:31:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.06$0.01$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.03$0.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.03$0.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.03$0.59$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.41$1.00$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.46$0.71$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.58$2.71$0.68$0.80$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.04$2.83$0.46$0.68$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.47$0.63$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.04$3.20$0.75$0.64$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.14$0.04$3.10$0.56$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.01$3.18$0.63$0.63$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.05$3.18$0.64$0.63$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.05$3.17$0.76$0.64$0.12