Civic Intelligence

Above the Clouds Inc

990 • Fiscal year 2019 • EIN 39-2033029

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

Organization Profileabovethecloudsmilwaukee.com
2432 N Teutonia Ave Condo2Milwaukee, WI 53206

(414) 344-3019

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$88,845

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$68,264

Up $21,453 (+46%) from 2018

Net Assets

Up

$58,009

Up $15,255 (+36%) from 2018

Liabilities

Up

$10,255

Up $6,198 (+153%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$274,037

Up $112,450 (+70%) from 2018

Expenses

Up

$258,883

Up $100,103 (+63%) from 2018

Net Income

Up

$15,154

Up $12,347 (+440%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2012: $18,611Liabilities 2012: $02012Assets 2013: $35,915Liabilities 2013: $02013Assets 2014: $3,371Liabilities 2014: $3,3512014Assets 2015: $4,604Liabilities 2015: $7,0292015Assets 2016: $47,365Liabilities 2016: $13,2552016Assets 2017: $49,650Liabilities 2017: $9,6022017Assets 2018: $46,811Liabilities 2018: $4,057Net Assets 2018: $42,7542018Assets 2019: $68,264Liabilities 2019: $10,255Net Assets 2019: $58,0092019Assets 2020: $88,844Liabilities 2020: $85,222Net Assets 2020: $3,6222020Assets 2021: $326,282Liabilities 2021: $38,484Net Assets 2021: $287,7982021Assets 2022: $424,272Liabilities 2022: $275,641Net Assets 2022: $148,6312022Assets 2023: $199,744Liabilities 2023: $72,124Net Assets 2023: $127,6202023Assets 2024: $189,827Liabilities 2024: $73,418Net Assets 2024: $116,4092024Assets 2025: $242,921Liabilities 2025: $100,957Net Assets 2025: $141,9642025

Highlighted filing

2019

Assets$68,264
Liabilities$10,255
Net Assets$58,009
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $95,774Expenses 2012: $86,934Net Income 2012: $8,8402012Revenue 2013: $117,337Expenses 2013: $100,487Net Income 2013: $16,8502013Revenue 2014: $60,081Expenses 2014: $95,523Net Income 2014: -$35,4422014Revenue 2015: $94,932Expenses 2015: $112,324Net Income 2015: -$17,3922015Revenue 2016: $182,055Expenses 2016: $145,519Net Income 2016: $36,5362016Revenue 2017: $138,806Expenses 2017: $132,868Net Income 2017: $5,9382017Revenue 2018: $161,587Expenses 2018: $158,780Net Income 2018: $2,8072018Revenue 2019: $274,037Expenses 2019: $258,883Net Income 2019: $15,1542019Revenue 2020: $172,878Expenses 2020: $227,839Net Income 2020: -$54,9612020Revenue 2021: $649,031Expenses 2021: $365,594Net Income 2021: $283,4372021Revenue 2022: $365,452Expenses 2022: $446,897Net Income 2022: -$81,4452022Revenue 2023: $407,098Expenses 2023: $427,137Net Income 2023: -$20,0392023Revenue 2024: $461,579Expenses 2024: $471,817Net Income 2024: -$10,2382024Revenue 2025: $426,272Expenses 2025: $400,717Net Income 2025: $25,5552025

Highlighted filing

2019

Revenue$274,037
Expenses$258,883
Net Income$15,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$274,037
Mission and Program Overview

Mission

To provide free, faith based, arts education and training to young people, ages 5-17, who lack fine arts exposure and access.

To provide free, faith based, arts education and training to young people, ages 5-17, who lack fine arts exposure and access

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,811$68,264▲ $21,453
Total Assets$46,811$68,264▲ $21,453
Liabilities
Other Liabilities$4,057$10,255▲ $6,198
Total Liabilities$4,057$10,255▲ $6,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,754$58,009▲ $15,255
Total Net Assets Fund Balance$42,754$58,009▲ $15,255
Total Liabilities and Net Assets / Fund Balance$46,811$68,264▲ $21,453
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda WadePresidentFT$88,845$88,845
Barbara MelsheimerFounderFT$42,281$42,281
Laura BrunnerOffice AdministratorPT$15,401$15,401

Board Members and Trustees

NameTitle
Bryan GarciaBoard Chair
Katherine Rodgers BurrowsSecretary
Rachel DixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,587
Program Service Revenue
$52,409
Investment Income
$41
Other Revenue
$0
All Other Contributions
$208,905
Change in Net Assets
$15,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,737
Other Expenses$101,146
Total Fundraising Expense$9,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,316$58,211$0$145,527
All Other Expenses$56,355$8,417$0$64,772
Payroll Taxes$7,326$4,884$0$12,210
Occupancy$0$10,800$0$10,800
Other Expenses$0$0$9,679$9,679
Conferences and Meetings$0$5,275$0$5,275
Office Expenses$0$4,972$0$4,972
Insurance$1,415$500$0$1,915
Fees for Services Accounting$0$1,585$0$1,585
Information Technology$0$1,108$0$1,108
Advertising$0$1,040$0$1,040
Total Functional Expenses$152,412$96,792$9,679$258,883
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes Payable$8,294
State Paroll Taxes Payable$1,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Above the Clouds Inc
EIN
39-2033029
Phone
4143443019
Address
2432 N Teutonia Ave Condo2, Milwaukee, WI 53206

Signing Officer

Name
Linda Wade
Title
President
Phone
4143443019
Signed
2020-02-27

Organization Details

Principal Officer
Linda Wade
Formed
2001
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
0
Employees
3
Volunteers
59

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The Accountant prepares the 990 and the Director reviews”

Pt VI, Line 19

“They are available to during business hours in the office”

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Form 990, Part IX, Line 24E

“Class Supplies & Materials 1122. 1122. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted Services 2400. 0. 2400. 0.”

Form 990, Part IX, Line 24E

“Contracted Services - PT/Movement 1002. 0. 1002. 0.”

Form 990, Part IX, Line 24E

“Contracted Services-Program - Instructors 9634. 9634. 0. 0.”

Form 990, Part IX, Line 24E

“Honorarium 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Operations 2088. 0. 2088. 0.”

Form 990, Part IX, Line 24E

“Other Expense 21. 0. 21. 0.”

Form 990, Part IX, Line 24E

“PayPal & Credit Card Fee 269. 0. 269. 0.”

Form 990, Part IX, Line 24E

“Special Events 2137. 0. 2137. 0.”

Form 990, Part IX, Line 24E

“In-Kind 45599. 45599. 0. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786672
IRS990ScheduleA/TotalSupportAmt0890957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Paroll Taxes Payable
IRS990ScheduleD/TotalLiabilityAmt010255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Accountant prepares the 990 and the Director reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They are available to during business hours in the office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class Supplies & Materials 1122. 1122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contracted Services 2400. 0. 2400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contracted Services - PT/Movement 1002. 0. 1002. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contracted Services-Program - Instructors 9634. 9634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Honorarium 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operations 2088. 0. 2088. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expense 21. 0. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PayPal & Credit Card Fee 269. 0. 269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Special Events 2137. 0. 2137. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14In-Kind 45599. 45599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046811
IRS990/TotalAssetsEOYAmt068264
IRS990/TotalAssetsGrp/BOYAmt046811
IRS990/TotalAssetsGrp/EOYAmt068264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221587
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04057
IRS990/TotalLiabilitiesEOYAmt010255
IRS990/TotalLiabilitiesGrp/BOYAmt04057
IRS990/TotalLiabilitiesGrp/EOYAmt010255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152412
IRS990/TotalProgramServiceRevenueAmt052409
IRS990/TotalReportableCompFromOrgAmt0146527
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03345 N 54th St
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053216
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0abovethecloudsmilwaukee.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Wade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04143443019
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABOVE THE CLOUDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ABOV
ReturnHeader/Filer/EIN0392033029
ReturnHeader/Filer/PhoneNum04143443019
ReturnHeader/Filer/USAddress/AddressLine1Txt02432 N Teutonia Ave Condo2
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0613F0B3D0DD081BFE759D3064AB7B0C2D08211C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0613F0B3D0DD081BFE759D3064AB7B0C2D08211C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.67.31.66
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:09:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN BEASLEY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N MARTIN LUTHER KING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053212
ReturnHeader/PreparerPersonGrp/PhoneNum04142646490
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lydia Brown-Beasley
ReturnHeader/ReturnTs02020-03-20T11:09:09-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,264
Liabilities
$10,255
Net assets
$58,009
Revenue
$274,037
Expenses
$258,883
Net income
$15,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$1.01$1.42$4.26$4.01$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.73$1.16$4.62$4.72$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.72$1.28$4.07$4.27$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.76$1.49$3.65$4.47$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.38$2.88$6.49$3.66$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.85$0.04$1.73$2.28$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$2.74$2.59$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.62$1.59$0.03
2017Summary only. Only limited summary data is available for this year.$0.50$0.10$1.39$1.33$0.06
2016Summary only. Only limited summary data is available for this year.$0.47$0.13$1.82$1.46$0.37
2015Summary only. Only limited summary data is available for this year.$0.05$0.07$0.95$1.12$0.17
2014Summary only. Only limited summary data is available for this year.$0.03$0.03$0.60$0.96$0.35
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$1.17$1.00$0.17
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.96$0.87$0.09