Civic Intelligence

Zeidler Group Inc.

990 • Fiscal year 2021 • EIN 47-2030781

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.61x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,860

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$22,528

Down $9,058 (-29%) from 2020

Net Assets

Down

-$553

Down $10,173 (-106%) from 2020

Liabilities

Up

$23,081

Up $1,115 (+5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$38,016

Down $45,491 (-54%) from 2020

Expenses

Down

$48,189

Down $58,289 (-55%) from 2020

Net Income

Up

-$10,173

Up $12,798 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$22,528
Liabilities$23,081
Net Assets-$553
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$38,016
Expenses$48,189
Net Income-$10,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$38,016
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$29,057$22,257▼ $6,800
Pledges and Grants Receivable$1,920--
Land, Buildings, and Equipment, Net$609$271▼ $338
Total Assets$31,586$22,528▼ $9,058
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,000$22,000→ $0
Accounts Payable and Accrued Expenses$-34$1,081▲ $1,115
Total Liabilities$21,966$23,081▲ $1,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,620$-553▼ $10,173
Total Net Assets Fund Balance$9,620$-553▼ $10,173
Total Liabilities and Net Assets / Fund Balance$31,586$22,528▼ $9,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271$2,028$2,299
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon McmurrayContracted Executive DirectorPT$14,860$14,860

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
Kristen CorbellDirector
Martha CollinsDirector
Mary CampbellDirector
Rev Rick DeinesDirector
Carole PothSecretary
Brett Heaton JuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,934
Program Service Revenue
$12,082
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,114
Change in Net Assets
$-10,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,212
Salaries, Compensation, and Employee Benefits$13,977
Total Fundraising Expense$8,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$4,953$4,953$4,954$14,860
Other Salaries and Wages$7,373$922$922$9,217
Fees for Services Other$6,789$0$0$6,789
Payroll Taxes$3,808$476$476$4,760
Information Technology$2,562$320$320$3,202
Office Expenses$0$1,188$1,000$2,188
Fees for Services Accounting$0$2,135$0$2,135
Insurance$0$1,568$0$1,568
Other Expenses$863$108$108$1,079
Depreciation Depletion$0$338$0$338
Interest$0$188$0$188
Total Functional Expenses$27,893$12,225$8,071$48,189
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
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
Bernadette Swider
Title
Treasurer
Phone
4142398555
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Swider
Formed
2015
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
1
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.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107736
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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/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,528
Liabilities
$23,081
Net assets
-$553
Revenue
$38,016
Expenses
$48,189
Net income
-$10,173
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