Civic Intelligence

Bcdi-Wisconsin Inc.

990EZ • Fiscal year 2018 • EIN 39-1915476

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

1720 West Florist AvenueMilwaukee, WI 53209

(262) 434-0699

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$61,876

No earlier filing loaded for comparison.

Net Assets

$5,876

No earlier filing loaded for comparison.

Liabilities

$56,000

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$16,799

No earlier filing loaded for comparison.

Expenses

$21,713

No earlier filing loaded for comparison.

Net Income

-$4,914

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.

$1.0M$500K$0Assets 2018: $61,876Liabilities 2018: $56,000Net Assets 2018: $5,8762018Assets 2019: $45,247Liabilities 2019: $1152019Assets 2020: $48,252Liabilities 2020: $114Net Assets 2020: $48,1362020Assets 2021: $79,347Liabilities 2021: $114Net Assets 2021: $79,2332021Assets 2022: $63,005Liabilities 2022: $114Net Assets 2022: $72,8892022Assets 2023: $230,490Liabilities 2023: $3,115Net Assets 2023: $227,3752023Assets 2024: $804,568Liabilities 2024: $389,864Net Assets 2024: $414,7042024

Highlighted filing

2018

Assets$61,876
Liabilities$56,000
Net Assets$5,876

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $16,799Expenses 2018: $21,713Net Income 2018: -$4,9142018Revenue 2019: $84,034Expenses 2019: $100,533Net Income 2019: -$16,4992019Revenue 2020: $108,239Expenses 2020: $105,235Net Income 2020: $3,0042020Revenue 2021: $183,078Expenses 2021: $151,981Net Income 2021: $31,0972021Revenue 2022: $179,228Expenses 2022: $185,572Net Income 2022: -$6,3442022Revenue 2023: $418,668Expenses 2023: $262,184Net Income 2023: $156,4842023Revenue 2024: $513,483Expenses 2024: $318,676Net Income 2024: $194,8072024

Highlighted filing

2018

Revenue$16,799
Expenses$21,713
Net Income-$4,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$20,553
Mission and Program Overview

Mission

To improve and advance the lives of black children and families in Southeast Wisconsin.

To improve and advance the lives of black children and families through advocacy and education

Program Services

DescriptionGrantsExpenses
LITERACY: WORKED IN PARTNERSHIP WITH THE MPD TO DISTRIBUTE BOOKS AND HOST THE BRUNCH OF BOOKS;PARENTING: FAMILY ENGAGEMENT PROGRAM TO GIVE FAMILIES THE TOOLS TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN.CALENDAR OF BLACK CHILDREN: SELL CALENDARS ON AN ANNUAL BASIS TO PROMOTE POSITIVITY WITHIN THE BLACK COMMUNITY & TO SUPPORT OPERATIONS.$0$9,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA MONTGOMERYPresidentPT$0--
DAWN SHELTON - WILLIAMSVice President-$0--
TAMMY SAFFOLDSecretary-$0--
SHAUN ROBEYMember-$0--
CARRIE HOLDENMember-$0--
JERI ROSEMember-$0--
JILL HOITINGMember-$0--
VICTORIA BROOKSMember-$0--
ANTHONY CAPLESMember-$0--
Filing and Contact Details

Filer

Filer Name
Bcdi-milwaukee
EIN
39-1915476
Phone
2624340699
Address
1720 WEST FLORIST AVENUE, MILWAUKEE, WI 53209

Signing Officer

Name
Wanda Montgomery
Title
Principal Officer
Phone
2624340699
Signed
2019-10-10

Preparer

Firm
United Tax Service LLC
Address
4201 W FOND DU LAC AVENUE, MILWAUKEE, WI 53216
Preparer
D J Swift
Phone
4148711040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office expenses - supplies / business use 2200.

Form 990EZ, Part I, Line 16

Office expenses - general & administrative 17.

Form 990EZ, Part I, Line 16

General & administrative - various expenses 10812.

Form 990EZ, Part II, Line 24

Assets - accounts receivable 0. 400.

Form 990EZ, Part II, Line 26

Deferred grant revenue 0. 56000.

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA MONTGOMERY
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES - SUPPLIES / BUSINESS USE 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES - GENERAL & ADMINISTRATIVE 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL & ADMINISTRATIVE - VARIOUS EXPENSES 10812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS - ACCOUNTS RECEIVABLE 0. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED GRANT REVENUE 0. 56000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624340699
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BCDI-MILWAUKEE
ReturnHeader/Filer/BusinessNameControlTxt0BCDI
ReturnHeader/Filer/EIN0391915476
ReturnHeader/Filer/PhoneNum02624340699
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 WEST FLORIST AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:47:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 W FOND DU LAC AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053216
ReturnHeader/PreparerPersonGrp/PhoneNum04148711040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D J SWIFT
ReturnHeader/ReturnTs02019-10-10T21:47:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings