Civic Intelligence

Zeidler Group Inc.

990 • Fiscal year 2020 • EIN 47-2030781

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$16,933

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$31,586

Down $2,369 (-7.0%) from 2019

Net Assets

Down

$9,620

Down $22,971 (-70%) from 2019

Liabilities

Up

$21,966

Up $20,602 (+1510%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$83,507

Down $245,747 (-75%) from 2019

Expenses

Down

$106,478

Down $247,731 (-70%) from 2019

Net Income

Up

-$22,971

Up $1,984 (+8.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$31,586
Liabilities$21,966
Net Assets$9,620
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$83,507
Expenses$106,478
Net Income-$22,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$83,507
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$17,525$29,057▲ $11,532
Pledges and Grants Receivable$15,275$1,920▼ $13,355
Land, Buildings, and Equipment, Net$947$609▼ $338
Total Assets$33,955$31,586▼ $2,369
Other Assets Total$208$0▼ $208
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,000-
Accounts Payable and Accrued Expenses$1,364$-34▼ $1,398
Total Liabilities$1,364$21,966▲ $20,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,591$9,620▼ $22,971
Total Net Assets Fund Balance$32,591$9,620▼ $22,971
Total Liabilities and Net Assets / Fund Balance$33,955$31,586▼ $2,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$609$1,690$2,299
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine WilsonExecutive Director - FormerFT$16,933$16,933
Pardeep KalekaContracted Interim Executive DirectorFT$3,360$3,360

Board Members and Trustees

NameTitle
Susan TyndallPresident
Michael HostadVice President
Adam CarrDirector
Barbara Wyatt-sibleyDirector
Bevin ChristieDirector
Brain MckeeDirector
Catherine Draeger-pedersonDirector
Joyce Tang-boylandDirector
Mary CampbellDirector
Rev Rick DeinesDirector
Carole PothSecretary
Brett Heaton JuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,034
Program Service Revenue
$9,473
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,549
Change in Net Assets
$-22,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,594
Salaries, Compensation, and Employee Benefits$47,884
Total Fundraising Expense$9,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,067$1,693$1,693$43,453
Fees for Services Other$26,942$6,282$5,279$38,503
Payroll Taxes$4,085$173$173$4,431
Office Expenses$504$2,776$423$3,703
Information Technology$2,727$341$341$3,409
Fees for Services Management$2,688$336$336$3,360
Fees for Services Accounting$0$1,530$0$1,530
Other Expenses$1,015$127$126$1,268
Insurance$0$1,262$0$1,262
Occupancy$902$113$113$1,128
Interest$0$393$0$393
Depreciation Depletion$0$338$0$338
Total Functional Expenses$81,733$15,397$9,348$106,478
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
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
2021-05-07
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
4
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/directors 23923. 21667. 1128. 1128.”

Form 990, Part IX, Line 11G

“General 13455. 4150. 5154. 4151.”

Form 990, Part IX, Line 11G

“Videography/photography 1125. 1125. 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/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0180195
IRS990/PYOtherRevenueAmt0-7447
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IRS990/PYSalariesCompEmpBnftPaidAmt0174014
IRS990/PYTotalExpensesAmt0354209
IRS990/PYTotalRevenueAmt0329254
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-22971
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0650
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107736
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092108
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609
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/ExplanationTxt2PROGRAM FACILITATORS/DIRECTORS 23923. 21667. 1128. 1128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL 13455. 4150. 5154. 4151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIDEOGRAPHY/PHOTOGRAPHY 1125. 1125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/SubjectToProxyTaxInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,586
Liabilities
$21,966
Net assets
$9,620
Revenue
$83,507
Expenses
$106,478
Net income
-$22,971
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