Civic Intelligence

Basics in Milwaukee Inc.

990 • Fiscal year 2016 • EIN 39-1880148

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.BASICSINMKE.ORG
2224 W Kilbourn AveMilwaukee, WI 53233-1614

(414) 372-7200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$212,325

Up $28,986 (+16%) from 2015

Net Assets

Up

$209,496

Up $52,310 (+33%) from 2015

Liabilities

Down

$2,829

Down $23,324 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Down

$624,195

Down $77,246 (-11%) from 2015

Expenses

Down

$571,885

Down $140,093 (-20%) from 2015

Net Income

Up

$52,310

Up $62,847 (+596%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $146,614Liabilities 2010: $51,085Net Assets 2010: $95,5292010Assets 2011: $119,823Liabilities 2011: $39,492Net Assets 2011: $80,3312011Assets 2012: $123,303Liabilities 2012: $60,201Net Assets 2012: $63,1022012Assets 2013: $129,020Liabilities 2013: $30,540Net Assets 2013: $98,4802013Assets 2014: $179,711Liabilities 2014: $11,988Net Assets 2014: $167,7232014Assets 2015: $183,339Liabilities 2015: $26,153Net Assets 2015: $157,1862015Assets 2016: $212,325Liabilities 2016: $2,829Net Assets 2016: $209,4962016Assets 2017: $185,507Liabilities 2017: $3,962Net Assets 2017: $181,5452017Assets 2018: $236,299Liabilities 2018: $436Net Assets 2018: $235,8632018Assets 2019: $204,769Liabilities 2019: $5,722Net Assets 2019: $199,0472019Assets 2020: $190,267Liabilities 2020: $0Net Assets 2020: $190,2672020Assets 2021: $199,473Liabilities 2021: $0Net Assets 2021: $199,4732021Assets 2022: $141,192Liabilities 2022: $0Net Assets 2022: $141,1922022Assets 2023: $142,100Liabilities 2023: $2,605Net Assets 2023: $139,4952023Assets 2024: $125,539Liabilities 2024: $0Net Assets 2024: $125,5392024

Highlighted filing

2016

Assets$212,325
Liabilities$2,829
Net Assets$209,496
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $631,3402010Revenue 2011: $535,512Expenses 2011: $550,710Net Income 2011: -$15,1982011Revenue 2012: $544,850Expenses 2012: $562,079Net Income 2012: -$17,2292012Revenue 2013: $690,542Expenses 2013: $649,254Net Income 2013: $41,2882013Revenue 2014: $771,110Expenses 2014: $701,867Net Income 2014: $69,2432014Revenue 2015: $701,441Expenses 2015: $711,978Net Income 2015: -$10,5372015Revenue 2016: $624,195Expenses 2016: $571,885Net Income 2016: $52,3102016Revenue 2017: $497,796Expenses 2017: $513,899Net Income 2017: -$16,1032017Revenue 2018: $520,858Expenses 2018: $466,540Net Income 2018: $54,3182018Revenue 2019: $394,417Expenses 2019: $431,233Net Income 2019: -$36,8162019Revenue 2020: $368,383Expenses 2020: $377,163Net Income 2020: -$8,7802020Revenue 2021: $380,586Expenses 2021: $371,380Net Income 2021: $9,2062021Revenue 2022: $281,816Expenses 2022: $340,097Net Income 2022: -$58,2812022Revenue 2023: $237,391Expenses 2023: $239,088Net Income 2023: -$1,6972023Revenue 2024: $203,191Expenses 2024: $217,147Net Income 2024: -$13,9562024

Highlighted filing

2016

Revenue$624,195
Expenses$571,885
Net Income$52,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$624,195
Mission and Program Overview

Mission

Brothers and sisters in christ serving (basics) works to engage suburban and urban resources, build relationships between churches and ministries, develop community leaders, and transform communities of need.

Basics serves the greater milwaukee area by providing meals, clothing, and materials donations to the less fortunate and by working with ex-offenders and parole officers to facilitate better assimilation back into society. Meals were served to over 4,500 disenfranchised individuals and homeless and over $90,000 in clothing and furniture was delivered to low-income or homeless individuals. Basics provided rehabilitation and start up support to ex-offenders and their families and also provided discipleship training to over 400 youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,724$126,037▲ $2,313
Other Notes and Loans Receivable, Net$0$40,073▲ $40,073
Land, Buildings, and Equipment, Net$29,123$34,407▲ $5,284
Accounts Receivable$6,497$5,468▼ $1,029
Pledges and Grants Receivable$4,995$0▼ $4,995
Prepaid Expenses and Deferred Charges$1,224$4,144▲ $2,920
Savings and Temporary Cash Investments$15,982$402▼ $15,580
Total Assets$183,339$212,325▲ $28,986
Other Assets Total$1,794$1,794→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,014$2,529▼ $1,485
Deferred Revenue$22,139$300▼ $21,839
Total Liabilities$26,153$2,829▼ $23,324
Net Assets / Fund Balance
Unrestricted Net Assets$105,109$134,560▲ $29,451
Temporarily Rstr Net Assets$52,077$74,936▲ $22,859
Total Net Assets Fund Balance$157,186$209,496▲ $52,310
Total Liabilities and Net Assets / Fund Balance$183,339$212,325▲ $28,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,407$28,370$62,777
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MallwitzPresidentFT$70,800$70,800
Arnold QuakkelaarChief Executive OfficerFT$36,000$36,000

Board Members and Trustees

NameTitle
Larry ClancyChairman
Nancy HodgesVice Chairperson
Cordelia TaylorDirector
Harrison StanfieldDirector
Marlene PaprockiDirector
Mike ZieglerDirector
Ron FelsnerDirector
Timothy McmurtryDirector
Bob OttoSecretary
Al GreelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,186
Program Service Revenue
$5
Investment Income
$4
Other Revenue
$0
All Other Contributions
$602,347
Change in Net Assets
$52,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$624,195
Total Revenue per Form 990
$624,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,283
Other Expenses$154,762
Grants and Similar Amounts Paid$100,840
Total Fundraising Expense$31,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,404$3,159$6,486$187,049
Current Officers, Directors, Trustees, and Key Employees$60,720$30,120$15,960$106,800
Grants to Domestic Individuals$79,001--$79,001
Office Expenses$27,892$6,355$2,048$36,295
Fees for Services Accounting-$35,060-$35,060
Occupancy$27,224$3,433$2,316$32,973
Payroll Taxes$18,179$2,541$1,714$22,434
Grants to Domestic Orgs$21,839--$21,839
Conferences and Meetings$13,099$478$285$13,862
Travel$10,165$1,378$930$12,473
Depreciation Depletion$7,288$1,018$687$8,993
Insurance$2,188$5,023$207$7,418
All Other Expenses$635$3,177$766$4,578
Fees for Services Other-$3,100-$3,100
Other Expenses$8$1$1$10
Total Functional Expenses$445,642$94,843$31,400$571,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,885
Total Expenses per Audited Statements$571,885
Total Expenses per Form 990$571,885
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Genesis in Milwaukee IncMilwaukee, WI501(c)(3)General Support$21,839
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Basics in Milwaukee Inc
EIN
39-1880148
Phone
4143727200
Address
2224 W KILBOURN AVE, MILWAUKEE, WI 53233-1614

Signing Officer

Name
Gary Hendrickson
Title
President
Phone
4143727200
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hendrickson
Formed
1996
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
400

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
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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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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROTHERS AND SISTERS IN CHRIST SERVING (BASICS) WORKS TO ENGAGE SUBURBAN AND URBAN RESOURCES, BUILD RELATIONSHIPS BETWEEN CHURCHES AND MINISTRIES, DEVELOP COMMUNITY LEADERS, AND TRANSFORM COMMUNITIES OF NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0157186
IRS990/NetAssetsOrFundBalancesEOYAmt0209496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02316
IRS990/OccupancyGrp/ManagementAndGeneralAmt03433
IRS990/OccupancyGrp/ProgramServicesAmt027224
IRS990/OccupancyGrp/TotalAmt032973
IRS990/OfficeExpensesGrp/FundraisingAmt02048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06355
IRS990/OfficeExpensesGrp/ProgramServicesAmt027892
IRS990/OfficeExpensesGrp/TotalAmt036295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01794
IRS990/OtherAssetsTotalGrp/EOYAmt01794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ProgramServicesAmt08
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187049
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02541
IRS990/PayrollTaxesGrp/ProgramServicesAmt018179
IRS990/PayrollTaxesGrp/TotalAmt022434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04144
IRS990/PrincipalOfficerNm0GARY HENDRICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05
IRS990/ProgSrvcAccomActy2Grp/Desc0BASICS SPONSORED 15 COMMUNITY OUTREACHES THAT REACHED OUT TO OVER 5,000 PEOPLE. THESE OUTREACHES INCLUDED GIVING AWAY FREE FOOD, CLOTHING, HAIRCUTS, BACK TO SCHOOL SUPPLIES, SPORTING EVENT TICKETS, BLANKETS, BIBLES, AND PERSONAL HYGIENE ITEMS. IN ADDITION, BASICS HOSTED A "STATE OF MILWAUKEE SYMPOSIUM" THAT HAD OVER 300 COMMUNITY LEADERS LEARN THE GOOD THINGS THAT WERE HAPPENING IN MILWAUKEE. BASICS HOSTED A "PASTORS AND MINISTRY LEADERS APPRECIATION BREAKFAST" FOR OVER 200 PASTORS AND MINISTRY LEADERS FROM THROUGHOUT THE GREATER MILWAUKEE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076205
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05
IRS990/ProgSrvcAccomActy3Grp/Desc0BASICS PROVIDED MANAGEMENT SUPPORT, FINANCIAL AND ADMINISTRATIVE ASSISTANCE, AS WELL AS COUNSELING AND COMFORTING TO OVER 200 PASTORS, MINISTRY LEADERS, AND COMMUNITY LEADERS THROUGH OUR EXTENSIVE NETWORK. IN ADDITION, BASICS WOULD OFTEN PROVIDE SPIRITUAL INSIGHTS, PRAYER SUPPORT, STRATEGIC PLANNING AND ENCOURAGEMENT TO GOD'S CHURCH IN THE GREATER MILWAUKEE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040108
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037776
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BASICS WORKED WITH OVER 700 JUNIOR HIGH, HIGH SCHOOL AND COLLEGE AGE STUDENTS ON CONSTRUCTION AND COMMUNITY OUTREACH PROGRAMS. EACH WEEK, BASICS HELD WEEKLY BIBLE STUDIES FOR OVER 100 URBAN JUNIOR HIGH AND HIGH SCHOOL BOYS AND GIRLS. WE WERE ABLE TO TAKE OVER 300 YOUTH TO PROFESSIONAL BASEBALL AND BASKETBALL GAMES AND PROVIDE TRANSPORTATION, AND SNACKS. IN ADDITION, BASICS HAS A TEAM OF OVER 200 THAT PRAY ON A WEEKLY BASIS FOR ALL OF THE MILWAUKEE PUBLIC SCHOOLS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0219984
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0157560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0116
IRS990/PYRevenuesLessExpensesAmt0-10537
IRS990/PYSalariesCompEmpBnftPaidAmt0334434
IRS990/PYTotalExpensesAmt0711978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03329736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt03258585
IRS990ScheduleA/SubstantialContributorsTotAmt071151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03329736
IRS990ScheduleA/TotalSupportAmt03329888
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062777
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0571885
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0624195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034407
IRS990ScheduleD/TotalExpensesPerForm990Amt0571885
IRS990ScheduleD/TotalRevenuePerForm990Amt0624195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0624195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571885
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079001
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COSTS PAID ON BEHALF OF MINISTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/RecipientTable/CashGrantAmt021839
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GENESIS IN MILWAUKEE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0830422984
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02224 W KILBOURN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0532331614
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE MONITORING PROCEDURES IN PLACE FOR GRANTS AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052077
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074936
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183339
IRS990/TotalAssetsEOYAmt0212325
IRS990/TotalAssetsGrp/BOYAmt0183339
IRS990/TotalAssetsGrp/EOYAmt0212325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0624186

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,325
Liabilities
$2,829
Net assets
$209,496
Revenue
$624,195
Expenses
$571,885
Net income
$52,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.03$2.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$2.37$2.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.82$3.40$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$3.81$3.71$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.68$3.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$3.94$4.31$0.37
2018Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$5.21$4.67$0.54
2017Summary only. Only limited summary data is available for this year.$1.86$0.04$1.82$4.98$5.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$6.24$5.72$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.57$7.01$7.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$7.71$7.02$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.98$6.91$6.49$0.41
2012Summary only. Only limited summary data is available for this year.$1.23$0.60$0.63$5.45$5.62$0.17
2011Summary only. Only limited summary data is available for this year.$1.20$0.39$0.80$5.36$5.51$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.51$0.96$6.31