Civic Intelligence

Operation Impact-District 2 Inc.

990EZ • Fiscal year 2018 • EIN 47-3319746

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
245 W Lincoln AveMilwaukee, WI 53207

(414) 545-6062

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$39,996

Down $6,384 (-14%) from 2017

Net Assets

$37,471

No earlier filing loaded for comparison.

Liabilities

Up

$2,525

Up $2,525 from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$63,034

Down $16,334 (-21%) from 2017

Expenses

Up

$71,943

Up $3,634 (+5.3%) from 2017

Net Income

Down

-$8,909

Down $19,968 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2016: $80,321Liabilities 2016: $45,000Net Assets 2016: $35,3212016Assets 2017: $46,380Liabilities 2017: $02017Assets 2018: $39,996Liabilities 2018: $2,525Net Assets 2018: $37,4712018Assets 2019: $49,262Liabilities 2019: $3,226Net Assets 2019: $46,0362019Assets 2020: $82,077Liabilities 2020: $25,000Net Assets 2020: $57,0772020

Highlighted filing

2018

Assets$39,996
Liabilities$2,525
Net Assets$37,471
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2016: $20,277Expenses 2016: $35,072Net Income 2016: -$14,7952016Revenue 2017: $79,368Expenses 2017: $68,309Net Income 2017: $11,0592017Revenue 2018: $63,034Expenses 2018: $71,943Net Income 2018: -$8,9092018Revenue 2019: $82,517Expenses 2019: $73,952Net Income 2019: $8,5652019Revenue 2020: $84,327Expenses 2020: $73,287Net Income 2020: $11,0402020

Highlighted filing

2018

Revenue$63,034
Expenses$71,943
Net Income-$8,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$63,059
Mission and Program Overview

Mission

Alley lighting survalance cameras

Survalance cameras on outside buildings

Program Services

DescriptionGrantsExpenses
PAY FOR ALLEY LIGHTING AND PURCHASE SURVALANCE CAMERAS IN SILVER CITY NEIGHBORHOOD$27,475$27,475
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH GRINKERPresident-$0--
JULIE SMITHTreasurer-$0--
NANCY BUSHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Operation Impact-district 2 Inc
EIN
47-3319746
Address
245 W LINCOLN AVE, MILWAUKEE, WI 53207

Signing Officer

Name
Elizabeth Grinker
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Zayechek Services Inc
Address
6422 W OKLAHOMA AVE, Milwaukee, WI 53219
Preparer
Diane F Zayechek Ea
Phone
4145456062
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcamera repair 225cameras 17,775electric 17,792licenses 54alley lights 14,196supplies 491”

Description of total liabilities Part II line 26

“Category beginning of year end of yearforest county potawatomi found 0 2,525”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE F ZAYECHEK
IRS990EZ/BooksInCareOfDetail/PhoneNum04145456062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06422 W OKLAHOMA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039996
IRS990EZ/FundraisingGrossIncomeAmt012968
IRS990EZ/GrossReceiptsAmt063059
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH GRINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050533
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SURVALANCE CAMERAS ON OUTSIDE BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAY FOR ALLEY LIGHTING AND PURCHASE SURVALANCE CAMERAS IN SILVER CITY NEIGHBORHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025
IRS990EZ/SpecialEventsNetIncomeLossAmt012943
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071943
IRS990EZ/TotalProgramServiceExpensesAmt027475
IRS990EZ/TotalRevenueAmt063034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0162945
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt0162945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCAMERA REPAIR 225CAMERAS 17,775ELECTRIC 17,792LICENSES 54ALLEY LIGHTS 14,196SUPPLIES 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFOREST COUNTY POTAWATOMI FOUND 0 2,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GRINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION IMPACT-DISTRICT 2 INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0473319746
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 W LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8D8DD75D57219DD8211D31C217E4929C2B4A386
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8D8DD75D57219DD8211D31C217E4929C2B4A386
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03933352019134nfmecpz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.107.210.140
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm017:21:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391567330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAYECHEK SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06422 W OKLAHOMA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053219
ReturnHeader/PreparerPersonGrp/PhoneNum04145456062
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE F ZAYECHEK EA
ReturnHeader/ReturnTs02019-05-14T17:20:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,996
Liabilities
$2,525
Net assets
$37,471
Revenue
$63,034
Expenses
$71,943
Net income
-$8,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$82.1$25.0$57.1$84.3$73.3$11.0
2019Detailed filing. Detailed filing data is available for this year.$49.3$3.23$46.0$82.5$74.0$8.57
2018Detailed filing. Detailed filing data is available for this year.$40.0$2.53$37.5$63.0$71.9$8.91
2017Summary only. Only limited summary data is available for this year.$46.4$0.00$79.4$68.3$11.1
2016Detailed filing. Detailed filing data is available for this year.$80.3$45.0$35.3$20.3$35.1$14.8