Civic Intelligence

Bcdi-Wisconsin Inc.

990 • Fiscal year 2023 • EIN 39-1915476

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization ProfileN/A
6051 W Brown Deer Rd Suite 106Brown Deer, WI 53223

(414) 213-7255

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

266%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

134%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$230,490

Up $167,485 (+266%) from 2022

Net Assets

Up

$227,375

Up $154,486 (+212%) from 2022

Liabilities

Up

$3,115

Up $3,001 (+2632%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$418,668

Up $239,440 (+134%) from 2022

Expenses

Up

$262,184

Up $76,612 (+41%) from 2022

Net Income

Up

$156,484

Up $162,828 (+2567%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2023

Assets$230,490
Liabilities$3,115
Net Assets$227,375
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

2023

Revenue$418,668
Expenses$262,184
Net Income$156,484
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$418,668
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,005$219,490▲ $156,485
Accounts Receivable$0$11,000▲ $11,000
Savings and Temporary Cash Investments$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$63,005$230,490▲ $167,485
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$3,000▲ $3,000
Other Liabilities$114$115▲ $1
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$114$3,115▲ $3,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,891$227,375▲ $164,484
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$62,891$227,375▲ $164,484
Total Liabilities and Net Assets / Fund Balance$63,005$230,490▲ $167,485
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michele TurnerPresident
Tammy SaffoldVice President
Annette StokesBoard Director
Anthony CaplesBoard Director
Bailey MurphBoard Director
Bria GrantBoard Director
Crystasany TurnerBoard Director
Dea WrightBoard Director
Eric AndrewsBoard Director
Jeffery RomanBoard Director
Lori LutzBoard Director
Mariah SklyrBoard Director
Michael HanrahanBoard Director
Terri AlexanderBoard Director
Toshiba AdamsBoard Director
Jendayl MbaliaSecretary
DeAnna TharpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,479
Program Service Revenue
$20,850
Investment Income
$0
Other Revenue
$7,339
All Other Contributions
$300,686
Change in Net Assets
$156,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,833
Salaries, Compensation, and Employee Benefits$44,351
Total Fundraising Expense$13,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,049$112,234$1,600$117,883
Office Expenses$10,954$44,156$11,571$66,681
Other Salaries and Wages$43,601$750$0$44,351
Occupancy$0$9,025$0$9,025
Other Expenses$0$3,017$0$3,017
Insurance$0$1,544$0$1,544
Conferences and Meetings$0$219$0$219
Total Functional Expenses$62,870$186,143$13,171$262,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Sales$19,089$0$0$0
Total Events$19,089$0$0$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Part VI, Section B, Line 11B

“The 990 is provided to the board for review and are given the opportunity to ask any questions for clarity prior to submittal to the IRS.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Black Child Development Institute Wisconsin
EIN
39-1915476
In Care Of
% Michele Turner
Address
6051 W BROWN DEER RD SUITE 106, Brown Deer, WI 53223

Signing Officer

Name
Michele Turner
Title
Board President
Signed
2024-08-13
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
20

Preparer

Preparer
Cheryl McMurtry
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Works to encourage literacy through reading for children in the community., $7282, $0, $0|”

Part IX, line 11G

“| Description:, Amount:| Outside Contract Services, $117883|”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Change to Prior Year, We are fiscal agents for an organization and an adjustment was made in 2021 for a grant they received., $8000|”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13017
IRS990/OtherExpensesGrp/ProgramServicesAmt04266
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IRS990/OtherExpensesGrp/TotalAmt13017
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043601
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,490
Liabilities
$3,115
Net assets
$227,375
Revenue
$418,668
Expenses
$262,184
Net income
$156,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$3.90$4.15$5.13$3.19$1.95
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$4.19$2.62$1.56
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.73$1.79$1.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.83$1.52$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.08$1.05$0.03
2019Summary only. Only limited summary data is available for this year.$0.45$0.00$0.84$1.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.56$0.06$0.17$0.22$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits