Civic Intelligence

Our Community Ltd.

990 • Fiscal year 2022 • EIN 47-2343697

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profilethe-community.org
PO Box 100392Milwaukee, WI 53210

(262) 536-5841

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

$343,871

No earlier filing loaded for comparison.

Net Assets

$207,871

No earlier filing loaded for comparison.

Liabilities

$136,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin98th percentile

Revenue

$420,729

No earlier filing loaded for comparison.

Expenses

$26,750

No earlier filing loaded for comparison.

Net Income

$393,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2022: $343,871Liabilities 2022: $136,000Net Assets 2022: $207,8712022Assets 2023: $584,931Liabilities 2023: $0Net Assets 2023: $584,9312023

Highlighted filing

2022

Assets$343,871
Liabilities$136,000
Net Assets$207,871
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2022: $420,729Expenses 2022: $26,750Net Income 2022: $393,9792022Revenue 2023: $694,455Expenses 2023: $794,609Net Income 2023: -$100,1542023

Highlighted filing

2022

Revenue$420,729
Expenses$26,750
Net Income$393,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$420,729
Mission and Program Overview

Mission

Fostering the full potential of people with criminal records through Pre-Entry, and showcasing their successes, humanity, and agency through Correcting the Narrative.

Foster the full potential of those with criminal records through pre-entry and showcasing their successes, humanity, and agency through Correcting the Narrative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,946$343,871▲ $337,925
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,946$343,871▲ $337,925
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$136,000▲ $136,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$136,000▲ $136,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$164,000▲ $164,000
Net Assets Without Donor Restrictions$5,946$43,871▲ $37,925
Total Net Assets Fund Balance$5,946$207,871▲ $201,925
Total Liabilities and Net Assets / Fund Balance$5,946$343,871▲ $337,925
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tracie SparksPresident
Ryan RamnaraceVice President
Catherine PedersonBoard Member
Keith StanleyBoard Member
Kobena-Marcus J CollinsBoard Member
Peter BorgBoard Member
Steven OlikaraBoard Member
Shannon RossExecutive Director
Aldira AldapeSecretary-Board Member
Iran AmandahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,729
Program Service Revenue
$30,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$390,729
Change in Net Assets
$393,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,000$0$0$23,000
Advertising$1,000$0$0$1,000
Fees for Services Accounting$0$1,000-$1,000
Insurance$0$750$0$750
Office Expenses$0$500$0$500
Travel$0$500$0$500
Total Functional Expenses$24,000$2,750$0$26,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Members of the governing body are provided copies of Form 990 via email, with a copy also available for review upon request.”

Part VI, Line 12C

“Members are consistently urged to maintain a complete knowledge of the COI policy, with the expectation to disclose any potential conflicts of interest to the Board as soon as such conflicts become known. Quarterly board meetings are used to remind members of the COI policy as well as the expectation regarding immediate notification. When conflicts of interest are made known, the matter is taken up by the Board in an emergency session and managed accordingly on a case-by-case basis in a manner consistent with appropriate standards, fairness and "best interests" of the organization.”

Part VI, Line 15A

“All compensation matters are taken up by the Finance Committee and escalated to the full Board. Compensation considerations include fairness for a given level of work, market rate comparisons, and incentives geared toward retention in a competitive labor market.”

Part VI, Line 19

“All information is made available upon request, with sufficient advanced notice. The availability of a formal request is also published on the organization website.”

Filing and Contact Details

Filer

Filer Name
Our Community Ltd
EIN
47-2343697
Phone
2625365841
Address
PO Box 100392, Milwaukee, WI 53210
Doing Business As
The Community

Signing Officer

Name
Iran Amandah
Title
Treasurer
Phone
2625365841
Signed
2023-05-16

Organization Details

Principal Officer
Shannon Ross
Formed
2014
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,871
Liabilities
$136,000
Net assets
$207,871
Revenue
$420,729
Expenses
$26,750
Net income
$393,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$6.94$7.95$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.36$2.08$4.21$0.27$3.94