Civic Intelligence

Bcdi-Wisconsin Inc.

990EZ • Fiscal year 2022 • EIN 39-1915476

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

6051 W Brown Deer Road Ste 106Milwaukee, WI 53223

(414) 236-5641

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$63,005

Down $16,342 (-21%) from 2021

Net Assets

Down

$72,889

Down $6,344 (-8.0%) from 2021

Liabilities

Flat

$114

Flat from 2021

Revenue

Down

$179,228

Down $3,850 (-2.1%) from 2021

Expenses

Up

$185,572

Up $33,591 (+22%) from 2021

Net Income

Down

-$6,344

Down $37,441 (-120%) from 2021

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

2022

Assets$63,005
Liabilities$114
Net Assets$72,889

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

2022

Revenue$179,228
Expenses$185,572
Net Income-$6,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$179,228
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA THARPEDirector-$0--
MARILYN NOLLDirector-$0--
WANDA MONTGOMERYPresident Emeritus-$0--
TERRI ALEXANDERDirector-$0--
ANTHONY CAPLESTreasurerPT$0--
TAMMY SAFFOLDSecretaryPT$0--
MICHELE TURNERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Black Child Development Institute Milwaukee
EIN
39-1915476
Phone
4142365641
Address
6051 W BROWN DEER ROAD STE 106, MILWAUKEE, WI 53223

Signing Officer

Name
Michele Turner
Title
President
Phone
4142365641
Signed
2023-05-24

Preparer

Firm
Notable Income Tax & Accounting LLC
Address
PO BOX 13624, MILWAUKEE, WI 53213
Preparer
Nita F Farrow
Phone
4147328684
Supplemental Narrative

Additional Explanations

Part I, Line 8

Public support 2754 indirect public support 11005 misc revenue 16761 other income 2677

Part I, Line 16

1) other expenses business expenses amount 3464 2) other expenses contract services amount 95053 3) other expenses facilitiesequipment amount 7662 4) other expenses operations amount 22986 5) other expenses other expenses amount 12078

Part II, Line 26

1) description liabilities boy amount 114 eoy amount 114

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04142365641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06051 W BROWN DEER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010009
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6344
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063005
IRS990EZ/GrossReceiptsAmt0179228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA THARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN NOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY CAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY SAFFOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0141243
IRS990EZ/OtherRevenueTotalAmt033197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE AND ADVANCE THE LIVES OF BLACK CHILDREN AND FAMILIES IN SOUTHEAST WISCONSIN.
IRS990EZ/ProgramServiceRevenueAmt0136019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044329
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0114
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0185572
IRS990EZ/TotalRevenueAmt0179228
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8874
IRS990ScheduleA/PublicSupportPY170Pct00.8838
IRS990ScheduleA/PublicSupportTotal170Amt0261521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261521
IRS990ScheduleA/TotalSupportAmt0294720
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC SUPPORT 2754 INDIRECT PUBLIC SUPPORT 11005 MISC REVENUE 16761 OTHER INCOME 2677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES BUSINESS EXPENSES AMOUNT 3464 2) OTHER EXPENSES CONTRACT SERVICES AMOUNT 95053 3) OTHER EXPENSES FACILITIESEQUIPMENT AMOUNT 7662 4) OTHER EXPENSES OPERATIONS AMOUNT 22986 5) OTHER EXPENSES OTHER EXPENSES AMOUNT 12078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION LIABILITIES BOY AMOUNT 114 EOY AMOUNT 114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04142365641
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK CHILD DEVELOPMENT INSTITUTE MILWAUKEE
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0391915476
ReturnHeader/Filer/PhoneNum04142365641
ReturnHeader/Filer/USAddress/AddressLine1Txt06051 W BROWN DEER ROAD STE 106
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833320048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOTABLE INCOME TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13624
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053213
ReturnHeader/PreparerPersonGrp/PhoneNum04147328684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NITA F FARROW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-26T08:05:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings