Civic Intelligence

Connecting Youth Inc.

990 • Fiscal year 2018 • EIN 39-2035854

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization ProfileN/A
6324 W Fond Du Lac AvenueMilwaukee, WI 53218

(414) 466-3628

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$76,096

Flat from 2018

Net Assets

Flat

$25,895

Flat from 2018

Liabilities

Flat

$50,201

Flat from 2018

Revenue And Expenses

Revenue

Flat

$338,865

Flat from 2018

Expenses

Flat

$324,935

Flat from 2018

Net Income

Flat

$13,930

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $106,249Liabilities 2011: $17,616Net Assets 2011: $88,6332011Assets 2012: $127,504Liabilities 2012: $17,208Net Assets 2012: $110,2962012Assets 2013: $97,604Liabilities 2013: $50,091Net Assets 2013: $47,5132013Assets 2014: $40,450Liabilities 2014: $32,393Net Assets 2014: $8,0572014Assets 2015: $55,214Liabilities 2015: $41,147Net Assets 2015: $14,0672015Assets 2016: $24,719Liabilities 2016: $46,764Net Assets 2016: -$22,0452016Assets 2017: $50,110Liabilities 2017: $38,144Net Assets 2017: $11,9662017Assets 2018: $76,096Liabilities 2018: $50,201Net Assets 2018: $25,8952018Assets 2018: $76,096Liabilities 2018: $50,201Net Assets 2018: $25,8952018Assets 2019: $74,000Liabilities 2019: $80,065Net Assets 2019: -$6,0652019Assets 2020: $8,651Liabilities 2020: $112,879Net Assets 2020: -$104,2282020Assets 2021: $5,722Liabilities 2021: $112,879Net Assets 2021: -$107,1572021

Highlighted filing

2018

Assets$76,096
Liabilities$50,201
Net Assets$25,895
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $564,7042011Expenses 2012: $598,7562012Revenue 2013: $575,979Expenses 2013: $638,762Net Income 2013: -$62,7832013Revenue 2014: $422,446Expenses 2014: $461,902Net Income 2014: -$39,4562014Revenue 2015: $277,050Expenses 2015: $271,040Net Income 2015: $6,0102015Revenue 2016: $283,319Expenses 2016: $319,431Net Income 2016: -$36,1122016Revenue 2017: $330,662Expenses 2017: $317,086Net Income 2017: $13,5762017Revenue 2018: $338,865Expenses 2018: $324,935Net Income 2018: $13,9302018Revenue 2018: $338,865Expenses 2018: $324,935Net Income 2018: $13,9302018Revenue 2019: $318,574Expenses 2019: $350,534Net Income 2019: -$31,9602019Revenue 2020: $14,487Expenses 2020: $112,650Net Income 2020: -$98,1632020Revenue 2021: $0Expenses 2021: $2,929Net Income 2021: -$2,9292021

Highlighted filing

2018

Revenue$338,865
Expenses$324,935
Net Income$13,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$338,865
Mission and Program Overview

Mission

To provide comprehensive residential treatment and services to adolescent youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,452$43,867▲ $26,415
Loans From Officers Directors$24,000$32,000▲ $8,000
Accounts Receivable$29,393$30,720▲ $1,327
Land, Buildings, and Equipment, Net$3,265$1,509▼ $1,756
Total Assets$50,110$76,096▲ $25,986
Liabilities
Accounts Payable and Accrued Expenses$14,144$18,201▲ $4,057
Total Liabilities$38,144$50,201▲ $12,057
Net Assets / Fund Balance
Unrestricted Net Assets$11,966$25,895▲ $13,929
Total Net Assets Fund Balance$11,966$25,895▲ $13,929
Total Liabilities and Net Assets / Fund Balance$50,110$76,096▲ $25,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,509$49,139$50,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RileyExecutive DirectorFT$93,789$93,789
Thomas JohnsonMember at LargePT$11,483$11,483

Board Members and Trustees

NameTitle
William RogersPresident
Rick FlowersMember at Large
Timothy PerryMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,747
Investment Income
$0
Other Revenue
$118
Change in Net Assets
$13,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$338,865
Total Revenue per Form 990
$338,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,138
Other Expenses$95,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,107$61,760-$205,867
Occupancy$25,452--$25,452
Payroll Taxes$10,767$4,614-$15,381
Fees for Services Accounting$11,849--$11,849
Insurance$10,967--$10,967
Other Employee Benefits$5,523$2,367-$7,890
All Other Expenses$4,577$1,960-$6,537
Other Expenses$7,749$3,659-$3,659
Travel-$3,413-$3,413
Depreciation Depletion$1,756--$1,756
Fees for Services Other$739--$739
Conferences and Meetings-$30-$30
Total Functional Expenses$241,559$83,376$0$324,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,935
Total Expenses per Audited Statements$324,935
Total Expenses per Form 990$324,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LLC Operated by Officer & MemberRent Is Paid to Sr & Jw Properties, Which Is Operated by Sharon Riley and Julette Francis-wade.No$25,452

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,000$32,000▲ $8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing body reviewed and approved form 990 before it was filed”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available to the public upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“William rogers - 9500 w. Vera avenue, milwaukee, wi 53224. Rick flowers - 161 w. Wisconsin avenue, milwaukee, wi 53203. Thomas johnson - 2130 n. 1st street, milwaukee, wi 53212.”

Filing and Contact Details

Filer

Filer Name
Connecting Youth Inc
EIN
39-2035854
Phone
4144663628
Address
6324 W FOND DU LAC AVENUE, MILWAUKEE, WI 53218

Signing Officer

Name
Sharon Riley
Title
Executive Director
Phone
4144663628
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Riley
Formed
2002
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and for selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Connecting youth, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is also exempt from wisconsin income taxes and, therefore, has made no provision for federal or wisconsin income taxes. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the guidelines of section 509(a) of the code. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. At this time, the organization does not believe it has taken any uncertain tax positions that may have a material effect on its financial statements or note disclosures.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONNECTING YOUTH, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR WISCONSIN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE GUIDELINES OF SECTION 509(A) OF THE CODE. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02790
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARON RILEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt032000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWED AND APPROVED FORM 990 BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLIAM ROGERS - 9500 W. VERA AVENUE, MILWAUKEE, WI 53224. RICK FLOWERS - 161 W. WISCONSIN AVENUE, MILWAUKEE, WI 53203. THOMAS JOHNSON - 2130 N. 1ST STREET, MILWAUKEE, WI 53212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt076096
IRS990/TotalAssetsGrp/BOYAmt050110
IRS990/TotalAssetsGrp/EOYAmt076096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038144
IRS990/TotalLiabilitiesEOYAmt050201
IRS990/TotalLiabilitiesGrp/BOYAmt038144
IRS990/TotalLiabilitiesGrp/EOYAmt050201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241559
IRS990/TotalProgramServiceRevenueAmt0338747
IRS990/TotalReportableCompFromOrgAmt0105272
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03413
IRS990/TravelGrp/TotalAmt03413
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025895
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053218
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144663628
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTING YOUTH INC
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ReturnHeader/Filer/EIN0392035854
ReturnHeader/Filer/PhoneNum04144663628
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ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DF797325736519A6542B02448F3B6A7D2A258C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01792D5E793B60ACB4715B103DC10BB3432B44495
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.133.53.121
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:11:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A GROTKIN
ReturnHeader/ReturnTs02019-08-05T08:34:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,096
Liabilities
$50,201
Net assets
$25,895
Revenue
$338,865
Expenses
$324,935
Net income
$13,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$1.13$1.07$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.13$1.04$0.14$1.13$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.80$0.06$3.19$3.51$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.26$3.39$3.25$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.50$0.26$3.39$3.25$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.38$0.12$3.31$3.17$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.47$0.22$2.83$3.19$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.41$0.14$2.77$2.71$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.32$0.08$4.22$4.62$0.39
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.50$0.48$5.76$6.39$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.10$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.18$0.89$5.65