Civic Intelligence

Zeidler Group Inc.

990 • Fiscal year 2017 • EIN 47-2030781

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.zeidlercenter.org
631 N 19th StreetMilwaukee, WI 53233

(414) 239-8555

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$18,987

Down $15,337 (-45%) from 2016

Net Assets

Down

$16,951

Down $16,185 (-49%) from 2016

Liabilities

Up

$2,036

Up $848 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Up

$168,058

Up $10,006 (+6.3%) from 2016

Expenses

Up

$190,243

Up $53,805 (+39%) from 2016

Net Income

Down

-$22,185

Down $43,799 (-203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2016: $34,324Liabilities 2016: $1,188Net Assets 2016: $33,1362016Assets 2017: $18,987Liabilities 2017: $2,036Net Assets 2017: $16,9512017Assets 2018: $63,896Liabilities 2018: $6,350Net Assets 2018: $57,5462018Assets 2019: $33,955Liabilities 2019: $1,364Net Assets 2019: $32,5912019Assets 2020: $31,586Liabilities 2020: $21,966Net Assets 2020: $9,6202020Assets 2021: $22,528Liabilities 2021: $23,081Net Assets 2021: -$5532021

Highlighted filing

2017

Assets$18,987
Liabilities$2,036
Net Assets$16,951
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $158,052Expenses 2016: $136,438Net Income 2016: $21,6142016Revenue 2017: $168,058Expenses 2017: $190,243Net Income 2017: -$22,1852017Revenue 2018: $327,103Expenses 2018: $286,508Net Income 2018: $40,5952018Revenue 2019: $329,254Expenses 2019: $354,209Net Income 2019: -$24,9552019Revenue 2020: $83,507Expenses 2020: $106,478Net Income 2020: -$22,9712020Revenue 2021: $38,016Expenses 2021: $48,189Net Income 2021: -$10,1732021

Highlighted filing

2017

Revenue$168,058
Expenses$190,243
Net Income-$22,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$174,756
Mission and Program Overview

Mission

To foster civil dialogue invite trust in the midst of differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,455$8,810▼ $9,645
Pledges and Grants Receivable$14,516$6,850▼ $7,666
Prepaid Expenses and Deferred Charges-$2,312-
Land, Buildings, and Equipment, Net$1,353$1,015▼ $338
Total Assets$34,324$18,987▼ $15,337
Liabilities
Other Liabilities$1,053$2,036▲ $983
Accounts Payable and Accrued Expenses$135--
Total Liabilities$1,188$2,036▲ $848
Net Assets / Fund Balance
Unrestricted Net Assets$33,136$10,951▼ $22,185
Temporarily Rstr Net Assets-$6,000-
Total Net Assets Fund Balance$33,136$16,951▼ $16,185
Total Liabilities and Net Assets / Fund Balance$34,324$18,987▼ $15,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,015$676$1,691
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Katherine WilsonExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Adam CarrPresident
Rev Dr Lisa Bates-FroilandVice-President
Brett Heaton JuarezDirector
Joyce Tang BoylandDirector
Margaret SwedishDirector
Mary CambellDirector
Reginald JacksonDirector
Rev Richard DeinesDirector
Susan TyndallDirector
Carole PothSecretary
Dr Anita ZeidlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,736
Program Service Revenue
$59,695
Investment Income
$0
Other Revenue
$627
All Other Contributions
$94,429
Change in Net Assets
$-22,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,672
Salaries, Compensation, and Employee Benefits$66,583
Total Fundraising Expense$18,658
Professional Fundraising Fees$17,988
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,360--$74,360
Current Officers, Directors, Trustees, and Key Employees$37,800$4,200-$42,000
Other Salaries and Wages$17,866$1,985-$19,851
Fees for Services Professional Fundraising--$17,988$17,988
Advertising$6,035-$670$6,705
Fees for Services Management-$6,550-$6,550
Office Expenses$4,998$555-$5,553
Payroll Taxes$4,259$473-$4,732
Occupancy$3,608$400-$4,008
Fees for Services Accounting$2,081$230-$2,311
Insurance$1,882$209-$2,091
Other Expenses$1,701$72-$1,701
Travel$613--$613
Depreciation Depletion$304$34-$338
Total Functional Expenses$156,668$14,917$18,658$190,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,988
Fundraising Gross Income$7,325
Fundraising Direct Expenses$6,698

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala Fundraiser$15,815$6,050$253$5,797
Spring Fundraiser$4,817$1,275$77$1,198
Total Events$20,632$7,325$6,698$627
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 income taxes$2,036
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 C, Line 18

“A copy of the Form 990 will be mailed upon request”

Filing and Contact Details

Filer

Filer Name
Frank P Zeidler Center for Public Discussion
EIN
47-2030781
Phone
4142398555
Address
631 N 19th Street, Milwaukee, WI 53233

Signing Officer

Name
Katherine Wilson
Title
Executive Director
Signed
2018-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Katherine Wilson
Formed
2015
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Services - Facilitators, Participants, Project Directors”

Form 990, Part XI, Line 9

“Temporary Restricted Funds”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059695
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0169187
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0169187
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042807
IRS990ScheduleA/Total509Grp/TotalAmt0369593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369593
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01691
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015
IRS990ScheduleD/TotalLiabilityAmt02036
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0The Giersch Group
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06698
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0886
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Gala Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0467
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03515
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt015000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contract Services - Facilitators, Participants, Project Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 will be mailed upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Temporary Restricted Funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,987
Liabilities
$2,036
Net assets
$16,951
Revenue
$168,058
Expenses
$190,243
Net income
-$22,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.01$0.38$0.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.10$0.84$1.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$3.29$3.54$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$3.27$2.87$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.68$1.90$0.22
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$1.58$1.36$0.22