Civic Intelligence

National Spinal Cord Injury Association

EIN 39-6095952 • 501(c)3 • Milwaukee, WI

Profile

The mission of the NSCIA-SWC is to assist people who have some degree of paralysis through injury or disease with a goal of returning them to a life of dignity, self-confidence and independence in a community that is all inclusive.

PO Box 270096Milwaukee, WI 53227

www.spinalcordwi.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

4th percentile

-520%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$42,303

Down $18,901 (-31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$42,303

Down $18,901 (-31%) from 2022

Revenue

Down

$3,638

Down $6,733 (-65%) from 2022

Expenses

Up

$22,539

Up $13,024 (+137%) from 2022

Net Income

Down

-$18,901

Down $19,757 (-2308%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $124,832Liabilities 2010: $336Net Assets 2010: $124,4962010Assets 2011: $83,596Liabilities 2011: $0Net Assets 2011: $83,5962011Assets 2012: $87,753Liabilities 2012: $0Net Assets 2012: $87,7532012Assets 2013: $90,003Liabilities 2013: $34Net Assets 2013: $89,9692013Assets 2014: $82,347Liabilities 2014: $891Net Assets 2014: $81,4562014Assets 2015: $78,963Liabilities 2015: $693Net Assets 2015: $78,2702015Assets 2016: $78,961Liabilities 2016: $50Net Assets 2016: $78,9112016Assets 2017: $78,548Liabilities 2017: $50Net Assets 2017: $78,4982017Assets 2018: $73,455Liabilities 2018: $50Net Assets 2018: $73,4052018Assets 2019: $66,382Liabilities 2019: $34Net Assets 2019: $66,3482019Assets 2020: $68,526Liabilities 2020: $0Net Assets 2020: $68,5262020Assets 2021: $60,334Liabilities 2021: $0Net Assets 2021: $60,3342021Assets 2022: $61,204Liabilities 2022: $0Net Assets 2022: $61,2042022Assets 2023: $42,303Liabilities 2023: $0Net Assets 2023: $42,3032023

Highlighted filing

2023

Assets$42,303
Liabilities$0
Net Assets$42,303

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $70,2762010Expenses 2011: $65,7912011Expenses 2012: $15,8092012Revenue 2013: $17,329Expenses 2013: $15,113Net Income 2013: $2,2162013Revenue 2014: $12,305Expenses 2014: $20,818Net Income 2014: -$8,5132014Revenue 2015: $13,433Expenses 2015: $16,119Net Income 2015: -$2,6862015Revenue 2016: $14,358Expenses 2016: $13,717Net Income 2016: $6412016Revenue 2017: $10,980Expenses 2017: $11,393Net Income 2017: -$4132017Revenue 2018: $5,828Expenses 2018: $10,921Net Income 2018: -$5,0932018Revenue 2019: $5,168Expenses 2019: $12,225Net Income 2019: -$7,0572019Revenue 2020: $12,288Expenses 2020: $10,110Net Income 2020: $2,1782020Revenue 2021: $5,205Expenses 2021: $13,397Net Income 2021: -$8,1922021Revenue 2022: $10,371Expenses 2022: $9,515Net Income 2022: $8562022Revenue 2023: $3,638Expenses 2023: $22,539Net Income 2023: -$18,9012023

Highlighted filing

2023

Revenue$3,638
Expenses$22,539
Net Income-$18,901

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.04$0.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.10$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.05$0.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.05$0.12$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.06$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.14$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.12$0.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.17$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.24$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 29, 2024
Return Version
2023v6.0
Gross Receipts
$9,310
Mission and Program Overview

Mission

The mission of the NSCIA-SWC is to assist people who have some degree of paralysis through injury or disease with a goal of returning them to a life of dignity, self-confidence and independence in a community that is all inclusive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,204$42,303▼ $18,901
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
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$61,204$42,303▼ $18,901
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,204$42,303▼ $18,901
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$61,204$42,303▼ $18,901
Total Liabilities and Net Assets / Fund Balance$61,204$42,303▼ $18,901
Compensation and Service Providers

Board Members and Trustees

NameTitle
John DziewaPresident
Carijean BuhkDirector
Dawn GreenDirector
Jan SovaDirector
Judy NewmanDirector
Julie WithersDirector
Lori JohnsonDirector
Joe JohnsonDirector - Respite Center Supervisor
Jeffrey DillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,615
All Other Contributions
$2,023
Change in Net Assets
$-18,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,251
Grants and Similar Amounts Paid$5,287
Total Fundraising Expense$5,155
Other Expenses$4,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,000$4,247$4,062$12,309
Grants to Domestic Individuals$5,287--$5,287
Insurance$800$492$306$1,598
Conferences and Meetings$836$224$0$1,060
Payroll Taxes$306$325$311$942
Information Technology$257$184$294$735
Office Expenses$169$108$182$459
Fees for Services Accounting$0$149$0$149
Total Functional Expenses$11,655$5,729$5,155$22,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,287
Fundraising Direct Expenses$5,672
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Part VI, Section A, Line 2

Two Directors, Joe and Lori Johnson, are husband and wife.

Form 990, Part VI, Section A, Line 6

Interested persons can become chapter members by completing an application or by joining the national United Spinal Association. No dues are charged to join.

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

The Chapter Treasurer completes and files Form 990. Copies are emailed to all Directors and the completed Form 990 is added to the organizations website where it is viewable by members and the general public.

Form 990, Part VI, Section C, Line 19

Financial information is added to website and other information is available upon request.

Filing and Contact Details

Filer

Filer Name
National Spinal Cord Injury Assoc Greater Milwaukee Area Chapter Inc
EIN
39-6095952
Phone
4144234412
Address
PO Box 270096, Milwaukee, WI 53227
Doing Business As
United Spinal Association Southeastern WI Chapter

Signing Officer

Name
Jeffrey Dillon
Title
Treasurer
Phone
4144234412
Signed
2024-12-29

Organization Details

Principal Officer
Jeffrey Dillon
Formed
1957
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
75
Raw XML AppendixShowing 400 of 616 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Dillon
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Respite Center Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0294
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0184
IRS990/InformationTechnologyGrp/ProgramServicesAmt0257
IRS990/InformationTechnologyGrp/TotalAmt0735
IRS990/InsuranceGrp/FundraisingAmt0306
IRS990/InsuranceGrp/ManagementAndGeneralAmt0492
IRS990/InsuranceGrp/ProgramServicesAmt0800
IRS990/InsuranceGrp/TotalAmt01598
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the NSCIA-SWC is to assist people who have some degree of paralysis through injury or disease with a goal of returning them to a life of dignity, self-confidence and independence in a community that is all inclusive.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt061204
IRS990/NetAssetsOrFundBalancesEOYAmt042303
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01615
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042303
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169
IRS990/OfficeExpensesGrp/TotalAmt0459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04000
IRS990/OtherSalariesAndWagesGrp/TotalAmt012309
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306
IRS990/PayrollTaxesGrp/TotalAmt0942
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeffrey Dillon
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0Services for Individuals with Disabilities: Greatest Needs Fund Grants to five spinal cord injured persons; helped all 5 with home ramps.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04335
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Services to Individuals with Disabilities, General Transportation Assistance - Educational Scholarship provided to one individual with a spinal cord injury.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Specialized Human Services Programs: Volunteers Staff a barrier free climate controlled respite center for physically and/or emotionally disabled, and/or elderly and/or nursing mothers on the Milwaukee lakefront festival grounds during all summer festivals. The respite center has large fully accessible family bathrooms, changing / shower facilities, storage lockers and a large open area for resting. (614 people served)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Leisure & Recreational Activities Programs: A picnic was held for members and their families.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Information & Referral Programs: Maintain Web-site all year to provide program announcements and other useful information related to spinal cord injuries.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Mentoring Programs: Our Members volunteer to serve as Peer Advisors for spinal cord injured persons and their families during and after their hospital stay.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02368
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12953
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21073
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3926
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010371
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IRS990/PYGrantsAndSimilarPaidAmt06091
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00

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