Civic Intelligence

Zeidler Group Inc.

990 • Fiscal year 2018 • EIN 47-2030781

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profilezeidlercenter.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

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

237%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$63,896

Up $44,909 (+237%) from 2017

Net Assets

Up

$57,546

Up $40,595 (+239%) from 2017

Liabilities

Up

$6,350

Up $4,314 (+212%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Up

$327,103

Up $159,045 (+95%) from 2017

Expenses

Up

$286,508

Up $96,265 (+51%) from 2017

Net Income

Up

$40,595

Up $62,780 (+283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$63,896
Liabilities$6,350
Net Assets$57,546
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$327,103
Expenses$286,508
Net Income$40,595
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$337,530
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,850$47,000▲ $40,150
Savings and Temporary Cash Investments-$10,005-
Cash and Non-Interest-Bearing Accounts$8,810$5,606▼ $3,204
Prepaid Expenses and Deferred Charges$2,312--
Land, Buildings, and Equipment, Net$1,015$1,285▲ $270
Total Assets$18,987$63,896▲ $44,909
Liabilities
Accounts Payable and Accrued Expenses$2,036$6,350▲ $4,314
Total Liabilities$2,036$6,350▲ $4,314
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,000$47,000▲ $41,000
Unrestricted Net Assets$10,951$10,546▼ $405
Total Net Assets Fund Balance$16,951$57,546▲ $40,595
Total Liabilities and Net Assets / Fund Balance$18,987$63,896▲ $44,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,285$1,014$2,299
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Board Members and Trustees

NameTitle
Adam CarrPresident
Rev Lisa Bates-froilandVice President
Anita ZeidlerDirector
Joyce Tang-boylandDirector
Mary CampbellDirector
Reggie JacksonDirector
Rev Rick DeinesDirector
Susan TyndallDirector
Carole PothSecretary
Brett Heaton JuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,426
Program Service Revenue
$92,108
Investment Income
$0
Other Revenue
$-5,431
All Other Contributions
$218,546
Change in Net Assets
$40,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,685
Salaries, Compensation, and Employee Benefits$107,519
Total Fundraising Expense$10,888
Professional Fundraising Fees$6,304
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,157$2,087$0$56,244
Current Officers, Directors, Trustees, and Key Employees$37,800$4,200$0$42,000
Payroll Taxes$8,681$594$0$9,275
All Other Expenses$3,389$5,324$0$8,713
Office Expenses$6,508$723$1,242$8,473
Fees for Services Professional Fundraising--$6,304$6,304
Other Expenses$6,051$0$0$6,051
Advertising$5,059$0$383$5,442
Information Technology$1,330$148$2,959$4,437
Occupancy$3,593$399$0$3,992
Fees for Services Accounting$3,397$378$0$3,775
Insurance$2,071$197$0$2,268
Travel$889$0$0$889
Fees for Services Management$0$375$0$375
Depreciation Depletion$304$34$0$338
Total Functional Expenses$261,161$14,459$10,888$286,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,427
Professional Fundraising Fees$6,304
Fundraising Gross Income$4,996

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$15,004$3,504$3,641$-137
Total Events$15,004$3,504$9,287$-5,783
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
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
Filing and Contact Details

Filer

Filer Name
Frank Zeidler Center for Public Discussion Inc
EIN
47-2030781
Phone
4142398555
Address
631 N 19TH STREET, MILWAUKEE, WI 53233

Signing Officer

Name
Katherine Wilson
Title
Executive Director
Phone
4142398555
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Wilson
Formed
2015
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

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

Pt VI, Line 11B

“990 is reviewed and approved by the executive director prior to filing.”

Form 990, Part IX, Line 24E

“Board development 4286. 0. 4286. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1038. 0. 1038. 0.”

Form 990, Part IX, Line 24E

“MEALS 3389. 3389. 0. 0.”

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IRS990/Desc0We offer professional facilitation, team building, strategic planning and community engagement services, working with organizations, neighborhoods, businesses and faith communities across a range of issues. We believe that positive and sustainable community action aimed at repairing relationships must start with trust building and humanizing. The Zeidler Center's team of 400+ professional facilitators worked in 3 different countries and served 10,000+ dialogue participants.
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IRS990/PYOtherExpensesAmt0105672
IRS990/PYOtherRevenueAmt0627
IRS990/PYProgramServiceRevenueAmt059695
IRS990/PYRevenuesLessExpensesAmt0-22185
IRS990/PYSalariesCompEmpBnftPaidAmt066583
IRS990/PYTotalExpensesAmt0190243
IRS990/PYTotalProfFndrsngExpnsAmt017988
IRS990/PYTotalRevenueAmt0168058
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0393824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0145080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0314267
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0145080
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt084467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt069720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0314267
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042807
IRS990ScheduleA/Total509Grp/TotalAmt0708091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708091
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02299
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE MAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DEVELOPMENT 4286. 0. 4286. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 1038. 0. 1038. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 3389. 3389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018987
IRS990/TotalAssetsEOYAmt063896
IRS990/TotalAssetsGrp/BOYAmt018987
IRS990/TotalAssetsGrp/EOYAmt063896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240426
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286508
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,896
Liabilities
$6,350
Net assets
$57,546
Revenue
$327,103
Expenses
$286,508
Net income
$40,595
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