Civic Intelligence

Greater Milwaukee Center for Health

EIN 47-4199753 • 501(c)3 • Glendale, WI

Profile

The organization is dedicated to the practice of primary health care and health-related social service care coordinator. Although our goal is to provide services for all of the greater milwaukee area, there is a special focus on vulnerable populations that traditionally experience barriers to accessing health care

4655 N Port Washington RoadGlendale, WI 53212

www.gmchealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.58x

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

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

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$32,064

Up $26,419 (+468%) from 2016

Liabilities

Down

$50,739

Down $40,993 (-45%) from 2016

Net Assets

Up

-$18,675

Up $67,412 (+78%) from 2016

Operations
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$140,300

Up $46,833 (+50%) from 2016

Expenses

Down

$125,501

Down $54,053 (-30%) from 2016

Net Income

Up

$14,799

Up $100,886 (+117%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2016: $5,645Liabilities 2016: $91,732Net Assets 2016: -$86,0872016Assets 2018: $32,064Liabilities 2018: $50,739Net Assets 2018: -$18,6752018

Highlighted filing

2018

Assets$32,064
Liabilities$50,739
Net Assets-$18,675
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $93,467Expenses 2016: $179,554Net Income 2016: -$86,0872016Revenue 2018: $140,300Expenses 2018: $125,501Net Income 2018: $14,7992018

Highlighted filing

2018

Revenue$140,300
Expenses$125,501
Net Income$14,799
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$32,064
Liabilities
$50,739
Net assets
-$18,675
Revenue
$140,300
Expenses
$125,501
Net income
$14,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.51$0.19$1.40$1.26$0.15
2016Summary only. Only limited summary data is available for this year.$0.06$0.92$0.86$0.93$1.80$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2020
Return Version
2018v3.1
Gross Receipts
$140,300
Mission and Program Overview

Mission

The organization is dedicated to the practice of primary health care and health-related social service care coordinator. Although our goal is to provide services for all of the greater milwaukee area, there is a special focus on vulnerable populations that traditionally experience barriers to accessing health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$10,823$16,397▲ $5,574
Cash and Non-Interest-Bearing Accounts$442$9,667▲ $9,225
Land, Buildings, and Equipment, Net$6,000$6,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,265$32,064▲ $14,799
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,000$27,000→ $0
Unsecured Notes Loans Payable$23,739$23,739→ $0
Total Liabilities$50,739$50,739→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-33,474$-18,675▲ $14,799
Total Net Assets Fund Balance$-33,474$-18,675▲ $14,799
Total Liabilities and Net Assets / Fund Balance$17,265$32,064▲ $14,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ericka SinclairPresident & CEO
Kandance JohnsonVice President
Angela BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,558
Program Service Revenue
$68,742
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,565
Change in Net Assets
$14,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,575
Salaries, Compensation, and Employee Benefits$40,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$55,066-$55,066
Other Salaries and Wages-$40,926-$40,926
Office Expenses-$14,833-$14,833
Insurance-$1,473-$1,473
Advertising$1,126--$1,126
Other Expenses$2,045$729-$729
All Other Expenses-$712-$712
Fees for Services Legal-$561-$561
Fees for Services Other-$233-$233
Travel-$166-$166
Total Functional Expenses$3,678$121,823$0$125,501
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greater Milwaukee Center for Health
EIN
47-4199753
Phone
4142698282
Address
4655 N PORT WASHINGTON ROAD, GLENDALE, WI 53212

Signing Officer

Name
Ericka Sinclair
Title
President & CEO
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka Sinclair
Formed
2016
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Genesis Business Solutions
Address
5710 PINE OAK DRIVE, PEACHTREE CORNERS, GA 30092
Preparer
Mark Torphy CPA
Phone
4148072727
Supplemental Narrative

Additional Explanations

Amended Explanation

“Original return is being amended to correct an error in categorizing ordinary income.”

Raw XML Appendix364 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.

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050739
IRS990/TotalLiabilitiesEOYAmt050739
IRS990/TotalLiabilitiesGrp/BOYAmt050739
IRS990/TotalLiabilitiesGrp/EOYAmt050739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18675
IRS990/TotalProgramServiceExpensesAmt03678
IRS990/TotalProgramServiceRevenueAmt068742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032064
IRS990/TravelGrp/ManagementAndGeneralAmt0166
IRS990/TravelGrp/TotalAmt0166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-33474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18675
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023739
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023739
IRS990/USAddress/AddressLine1Txt04655 N PORT WASHINGTON ROAD 325
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GMCHEALTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICKA SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER MILWAUKEE CENTER FOR HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0474199753
ReturnHeader/Filer/PhoneNum04142698282
ReturnHeader/Filer/USAddress/AddressLine1Txt04655 N PORT WASHINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061692127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENESIS BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05710 PINE OAK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030092
ReturnHeader/PreparerPersonGrp/PhoneNum04148072727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Torphy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-25T17:21:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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