Civic Intelligence

Center for Youth Engagement Inc

EIN 39-1981273 • 501(c)3 • Milwaukee, WI

Profile

Youth leadership and empowerment

4850 W Fond Du Lac AvenueMilwaukee, WI 53216

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$213,107

Up $19,632 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$213,107

Up $19,632 (+10%) from 2015

Operations
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$624,599

Up $145,918 (+30%) from 2015

Expenses

Up

$574,114

Up $127,463 (+29%) from 2015

Net Income

Up

$50,485

Up $18,455 (+58%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $7,093Liabilities 2010: $1,7122010Assets 2011: $70,054Liabilities 2011: $0Net Assets 2011: $70,0542011Assets 2012: $67,457Liabilities 2012: -$392Net Assets 2012: $67,8492012Assets 2013: $21,669Liabilities 2013: -$655Net Assets 2013: $22,3242013Assets 2014: $161,738Liabilities 2014: $293Net Assets 2014: $161,4452014Assets 2015: $193,475Liabilities 2015: $0Net Assets 2015: $193,4752015Assets 2016: $213,107Liabilities 2016: $0Net Assets 2016: $213,1072016

Highlighted filing

2016

Assets$213,107
Liabilities$0
Net Assets$213,107
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $184,400Expenses 2010: $195,128Net Income 2010: -$10,7282010Expenses 2011: $279,0762011Expenses 2012: $200,1542012Revenue 2013: $97,612Expenses 2013: $143,137Net Income 2013: -$45,5252013Revenue 2014: $375,416Expenses 2014: $236,295Net Income 2014: $139,1212014Revenue 2015: $478,681Expenses 2015: $446,651Net Income 2015: $32,0302015Revenue 2016: $624,599Expenses 2016: $574,114Net Income 2016: $50,4852016

Highlighted filing

2016

Revenue$624,599
Expenses$574,114
Net Income$50,485
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$213,107
Liabilities
$0
Net assets
$213,107
Revenue
$624,599
Expenses
$574,114
Net income
$50,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$6.25$5.74$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.79$4.47$0.32
2014Summary only. Only limited summary data is available for this year.$1.62$0.00$1.61$3.75$2.36$1.39
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.98$1.43$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.68$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.79
2010Summary only. Only limited summary data is available for this year.$0.07$0.02$1.84$1.95$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$624,599
Mission and Program Overview

Mission

Youth leadership and empowerment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,264$185,713▲ $52,449
Pledges and Grants Receivable$32,817--
Land, Buildings, and Equipment, Net$27,394$27,394→ $0
Total Assets$193,475$213,107▲ $19,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$193,475$213,107▲ $19,632
Total Net Assets Fund Balance$193,475$213,107▲ $19,632
Total Liabilities and Net Assets / Fund Balance$193,475$213,107▲ $19,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,394--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marni KingChair
Carrieanna JohnsonMember
Emerald MillsMember
Dana SmithSecretary
Scott TurzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,968
Program Service Revenue
$26,631
Investment Income
$0
Other Revenue
$0
All Other Contributions
$597,968
Change in Net Assets
$50,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,633
Salaries, Compensation, and Employee Benefits$224,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$227,790$0$0$227,790
Other Salaries and Wages$151,456$0$0$151,456
Other Employee Benefits$73,025$0$0$73,025
Fees for Services Management$0$38,553$0$38,553
Travel$20,550$0$0$20,550
Conferences and Meetings$12,837$0$0$12,837
Insurance$10,364$0$0$10,364
Office Expenses$5,652$0$0$5,652
Occupancy$3,646$0$0$3,646
Advertising$1,787$0$0$1,787
Other Expenses$1,516$0$0$1,516
Information Technology$373$0$0$373
Total Functional Expenses$535,561$38,553$0$574,114
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Youth Engagement Inc
EIN
39-1981273
Phone
4144448726
Address
4850 W FOND DU LAC AVENUE, Milwaukee, WI 53216

Signing Officer

Name
Reggie Moore
Title
CEO
Phone
4144448726
Signed
2017-12-18

Organization Details

Principal Officer
Reggie Moore
Formed
2000
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
20

Preparer

Firm
Brown- Beasley Accounting LLC
Address
1850 N MARTIN LUTHER KING DR SUITE, MILWAUKEE, WI 53212
Preparer
Lydia Brown-beasley
Phone
4142646490
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distribute to Board members for review and questions, then approval”

Form 990, Part IX, Line 24E

“Postage and printing 4324. 4324. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9229. 9229. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsorship 1950. 1950. 0. 0.”

Form 990, Part IX, Line 24E

“Stipends and Incentives 1424. 1424. 0. 0.”

Form 990, Part IX, Line 24E

“Program-Education 13456. 13456. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 2481. 2481. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 2384. 2384. 0. 0.”

Form 990, Part IX, Line 24E

“City of Milwaukee Health 180000. 180000. 0. 0.”

Form 990, Part IX, Line 24E

“Program (Sisters keeper) 1400. 1400. 0. 0.”

Form 990, Part IX, Line 24E

“Urban Program 11142. 11142. 0. 0.”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193475
IRS990/TotalAssetsEOYAmt0213107
IRS990/TotalAssetsGrp/BOYAmt0193475
IRS990/TotalAssetsGrp/EOYAmt0213107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0597968
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213107
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0224
IRS990/TotalProgramServiceExpensesAmt0535561
IRS990/TotalProgramServiceRevenueAmt026631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624599
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213107
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020550
IRS990/TravelGrp/TotalAmt020550
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213107
IRS990/USAddress/AddressLine1Txt04650 W FOND DU LAC AVE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04144448726
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR YOUTH ENGAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0391981273
ReturnHeader/Filer/PhoneNum04144448726
ReturnHeader/Filer/USAddress/AddressLine1Txt04850 W FOND DU LAC AVENUE
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0613F0B3D0DD081BFE759D3064AB7B0C2D08211C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0613F0B3D0DD081BFE759D3064AB7B0C2D08211C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.76.172.204
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:57:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN- BEASLEY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N MARTIN LUTHER KING DR SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053212
ReturnHeader/PreparerPersonGrp/PhoneNum04142646490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDIA BROWN-BEASLEY
ReturnHeader/ReturnTs02018-02-13T16:57:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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