Civic Intelligence

Clarke Square Neighborhood Initiative In

EIN 46-4325662 • 501(c)3 • Milwaukee, WI

Profile

The mission of clarke square neighborhood initiative is to create a strong neighborhood with a variety of homes, public spaces, safe streets, landmark places (schools, churches, community centers, parks) and strong business community to create a vibrant, diverse neighborhood.

P O Box 1321Milwaukee, WI 53201

clarkesquare.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$349,059

Down $10,971 (-3.0%) from 2023

Liabilities

Down

$131,833

Down $35,612 (-21%) from 2023

Net Assets

Up

$217,226

Up $24,641 (+13%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$251,547

Up $61,411 (+32%) from 2023

Expenses

Up

$226,906

Up $36,957 (+19%) from 2023

Net Income

Up

$24,641

Up $24,454 (+13077%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2021: $315,870Liabilities 2021: $148,773Net Assets 2021: $167,0972021Assets 2022: $386,636Liabilities 2022: $214,461Net Assets 2022: $172,1752022Assets 2023: $360,030Liabilities 2023: $167,445Net Assets 2023: $192,5852023Assets 2024: $349,059Liabilities 2024: $131,833Net Assets 2024: $217,2262024

Highlighted filing

2024

Assets$349,059
Liabilities$131,833
Net Assets$217,226
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $257,861Expenses 2021: $208,289Net Income 2021: $49,5722021Revenue 2022: $282,919Expenses 2022: $308,076Net Income 2022: -$25,1572022Revenue 2023: $190,136Expenses 2023: $189,949Net Income 2023: $1872023Revenue 2024: $251,547Expenses 2024: $226,906Net Income 2024: $24,6412024

Highlighted filing

2024

Revenue$251,547
Expenses$226,906
Net Income$24,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,059
Liabilities
$131,833
Net assets
$217,226
Revenue
$251,547
Expenses
$226,906
Net income
$24,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.32$2.17$2.52$2.27$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.67$1.93$1.90$1.90$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.14$1.72$2.83$3.08$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.49$1.67$2.58$2.08$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$251,547
Mission and Program Overview

Mission

The mission of clarke square neighborhood is to create a strong neighborhood with a variety of homes, public spaces, safe streets, landmark places (schools, churches, community centers, parks) and strong business community to create a vibrant, diverse neighborhood.

The mission of clarke square neighborhood initiative is to create a strong neighborhood with a variety of homes, public spaces, safe streets, landmark places (schools, churches, community centers, parks) and strong business community to create a vibrant, diverse neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,745$162,071▼ $14,674
Savings and Temporary Cash Investments$89,937$89,946▲ $9
Land, Buildings, and Equipment, Net$88,550$86,559▼ $1,991
Prepaid Expenses and Deferred Charges$4,798$5,404▲ $606
Pledges and Grants Receivable-$5,079-
Total Assets$360,030$349,059▼ $10,971
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Deferred Revenue$43,451$28,483▼ $14,968
Accounts Payable and Accrued Expenses$23,993$3,350▼ $20,643
Other Liabilities$1$0▼ $1
Total Liabilities$167,445$131,833▼ $35,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,585$217,226▲ $24,641
Total Net Assets Fund Balance$192,585$217,226▲ $24,641
Total Liabilities and Net Assets / Fund Balance$360,030$349,059▼ $10,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,177$5,653$67,830
Land$22,610-$22,610
Equipment$1,772$1,181$2,953
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin KuschelExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Eduardo CastroPresident
Maria RodriguezVice President
Carlos Velazquez-sanchezBoard Member
Chris LaurentBoard Member
Gabriela ParraBoard Member
Howard SynderBoard Member
Jim MeierBoard Member
Karen SandsBoard Member
Kate WolfBoard Member
Marta AlamoBoard Member
Matti MortimoreBoard Member
Tanya StampsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,794
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$744
All Other Contributions
$250,794
Change in Net Assets
$24,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,887
Other Expenses$59,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,500$76,500-$90,000
Other Salaries and Wages$9,893$56,063-$65,956
Fees for Services Accounting-$22,247-$22,247
Payroll Taxes$1,790$10,141-$11,931
Fees for Services Other-$6,851-$6,851
Insurance-$6,728-$6,728
Depreciation Depletion-$1,991-$1,991
Office Expenses$1,819$67-$1,886
Information Technology-$1,538-$1,538
Occupancy-$1,255-$1,255
Conferences and Meetings-$717-$717
Advertising$446--$446
Other Expenses$246$3,067-$246
Total Functional Expenses$36,317$190,589$0$226,906
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
Audit committee
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
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

“The board is provided a draft of the return and a review is completed via email discussions or in person at the board meeting. Subsequent to that review, the board approves for the signer to sign the return and authorizes submission to the tax filing authorities.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon a formal request to a board member or the executive director.”

Filing and Contact Details

Filer

Filer Name
Clarke Square Neighborhood Initiative in
EIN
46-4325662
Phone
4144109364
Address
P O BOX 1321, MILWAUKEE, WI 53201

Signing Officer

Name
Eduardo Castro
Title
President
Phone
4144109364
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Castro
Formed
2013
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
23

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not chagned from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has received a tax determination letter from the internal revenue service indicating that it is a tax-exempt organization as provided for in section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for charitable contributions under section 170(b)(1)(a)(vi) and has been classified as a public charity under section 509(a)(1). The organization is exempt from federal and state income taxes, except for taxes pertaining to unrelated business income. No provision has been made for income taxes in the accompanying financial statements, because the organization had no significant unrelated business income.”

Raw XML AppendixShowing 400 of 454 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09893
IRS990/OtherSalariesAndWagesGrp/TotalAmt065956
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010141
IRS990/PayrollTaxesGrp/ProgramServicesAmt01790
IRS990/PayrollTaxesGrp/TotalAmt011931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05404
IRS990/PrincipalOfficerNm0EDUARDO CASTRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt098236
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0187
IRS990/PYSalariesCompEmpBnftPaidAmt091713
IRS990/PYTotalExpensesAmt0189949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024641
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0223159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0131178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0262917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0632226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08455
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37690
IRS990ScheduleA/PublicSupportPY509Pct00.43770
IRS990ScheduleA/PublicSupportTotal509Amt0511591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0223159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0131178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0262917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0205000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0837226
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0205000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0205000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341784
IRS990ScheduleA/Total509Grp/TotalAmt01348817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01357306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt062177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067830
IRS990ScheduleD/EquipmentGrp/BookValueAmt01772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS A TAX-EXEMPT ORGANIZATION AS PROVIDED FOR IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1). THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS, BECAUSE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086559
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A DRAFT OF THE RETURN AND A REVIEW IS COMPLETED VIA EMAIL DISCUSSIONS OR IN PERSON AT THE BOARD MEETING. SUBSEQUENT TO THAT REVIEW, THE BOARD APPROVES FOR THE SIGNER TO SIGN THE RETURN AND AUTHORIZES SUBMISSION TO THE TAX FILING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON A FORMAL REQUEST TO A BOARD MEMBER OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHAGNED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360030
IRS990/TotalAssetsEOYAmt0349059
IRS990/TotalAssetsGrp/BOYAmt0360030
IRS990/TotalAssetsGrp/EOYAmt0349059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250794
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167445
IRS990/TotalLiabilitiesEOYAmt0131833
IRS990/TotalLiabilitiesGrp/BOYAmt0167445
IRS990/TotalLiabilitiesGrp/EOYAmt0131833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192585

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