Civic Intelligence

Zeidler Group Inc.

990 • Fiscal year 2019 • EIN 47-2030781

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,150

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$33,955

Down $29,941 (-47%) from 2018

Net Assets

Down

$32,591

Down $24,955 (-43%) from 2018

Liabilities

Down

$1,364

Down $4,986 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$329,254

Up $2,151 (+0.7%) from 2018

Expenses

Up

$354,209

Up $67,701 (+24%) from 2018

Net Income

Down

-$24,955

Down $65,550 (-161%) from 2018

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

2019

Assets$33,955
Liabilities$1,364
Net Assets$32,591
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$329,254
Expenses$354,209
Net Income-$24,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$339,662
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
Cash and Non-Interest-Bearing Accounts$5,606$17,525▲ $11,919
Pledges and Grants Receivable$47,000$15,275▼ $31,725
Savings and Temporary Cash Investments$10,005--
Land, Buildings, and Equipment, Net$1,285$947▼ $338
Total Assets$63,896$33,955▼ $29,941
Other Assets Total-$208-
Liabilities
Accounts Payable and Accrued Expenses$6,350$1,364▼ $4,986
Total Liabilities$6,350$1,364▼ $4,986
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,000--
Net Assets Without Donor Restrictions$10,546$32,591▲ $22,045
Total Net Assets Fund Balance$57,546$32,591▼ $24,955
Total Liabilities and Net Assets / Fund Balance$63,896$33,955▼ $29,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$947$1,352$2,299
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine WilsonExecutive DirectorFT$50,150$50,150

Board Members and Trustees

NameTitle
Susan TyndallPresident
Rev Lisa Bates-froilandVice President
Adam CarrDirector
Barbara Wyatt-sibleyDirector
Bevin ChristieDirector
Joyce Tang-boylandDirector
Kristen CorbellDirector
Mary CampbellDirector
Michael HostadDirector
Rev Rick DeinesDirector
Carole PothSecretary
Brett Heaton JuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,903
Program Service Revenue
$170,798
Investment Income
$0
Other Revenue
$-7,447
All Other Contributions
$92,708
Change in Net Assets
$-24,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,195
Salaries, Compensation, and Employee Benefits$174,014
Total Fundraising Expense$16,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,729$4,334$0$109,063
Fees for Services Other$82,461$12,229$5,523$100,213
Current Officers, Directors, Trustees, and Key Employees$40,120$5,015$5,015$50,150
Payroll Taxes$13,466$869$466$14,801
All Other Expenses$12,121$197$197$12,515
Information Technology$2,755$1,377$1,377$5,509
Office Expenses$0$4,061$575$4,636
Travel$3,563$764$0$4,327
Occupancy$3,777$420$0$4,197
Other Expenses$503$392$1,920$2,815
Insurance$0$2,090$0$2,090
Fees for Services Accounting$0$1,154$0$1,154
Depreciation Depletion$304$34$0$338
Advertising$100$0$0$100
Total Functional Expenses$304,378$33,608$16,223$354,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,408
Fundraising Gross Income$2,785
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
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
Filing and Contact Details

Filer

Filer Name
Zeidler Group Inc
EIN
47-2030781
Phone
4142398555
Address
631 N 19TH STREET, MILWAUKEE, WI 53233

Signing Officer

Name
Brett Heaton Juarez
Title
Treasurer
Phone
4142398555
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Heaton Juarez
Formed
2015
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
8
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 11G

“Program facilitators 30510. 30510. 0. 0.”

Form 990, Part IX, Line 11G

“Program coordinators 18810. 18810. 0. 0.”

Form 990, Part IX, Line 11G

“Program evaluators 9586. 9586. 0. 0.”

Form 990, Part IX, Line 11G

“Photo and video 4069. 4069. 0. 0.”

Form 990, Part IX, Line 11G

“Program directors 9537. 9537. 0. 0.”

Form 990, Part IX, Line 11G

“Other 27701. 9949. 12229. 5523.”

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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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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/ExplanationTxt2Program facilitators 30510. 30510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program coordinators 18810. 18810. 0. 0.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,955
Liabilities
$1,364
Net assets
$32,591
Revenue
$329,254
Expenses
$354,209
Net income
-$24,955
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
Peer Organizations

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