Civic Intelligence

The Community Warehouse Inc

990 • Fiscal year 2014 • EIN 81-0549816

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWWW.THECOMMUNITYWAREHOUSE.COM
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,604,537

Down $139,904 (-8.0%) from 2013

Net Assets

Down

$1,527,419

Down $62,341 (-3.9%) from 2013

Liabilities

Down

$77,118

Down $77,563 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Down

$1,043,091

Down $379,049 (-27%) from 2013

Expenses

Up

$1,178,638

Up $264,345 (+29%) from 2013

Net Income

Down

-$135,547

Down $643,394 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $845,480Liabilities 2011: $11,907Net Assets 2011: $833,5732011Assets 2012: $1,126,788Liabilities 2012: $44,875Net Assets 2012: $1,081,9132012Assets 2013: $1,744,441Liabilities 2013: $154,681Net Assets 2013: $1,589,7602013Assets 2014: $1,604,537Liabilities 2014: $77,118Net Assets 2014: $1,527,4192014Assets 2015: $1,456,944Liabilities 2015: $69,966Net Assets 2015: $1,386,9782015Assets 2016: $1,099,097Liabilities 2016: $49,373Net Assets 2016: $1,049,7242016Assets 2017: $1,851,069Liabilities 2017: $893,556Net Assets 2017: $957,5132017Assets 2018: $2,358,433Liabilities 2018: $1,252,944Net Assets 2018: $1,105,4892018Assets 2019: $2,462,122Liabilities 2019: $1,012,877Net Assets 2019: $1,449,2452019Assets 2020: $2,452,266Liabilities 2020: $1,171,451Net Assets 2020: $1,280,8152020Assets 2021: $2,377,970Liabilities 2021: $933,907Net Assets 2021: $1,444,0632021Assets 2022: $1,218,491Liabilities 2022: $104,005Net Assets 2022: $1,114,4862022Assets 2023: $2,330,842Liabilities 2023: $45,386Net Assets 2023: $2,285,4562023Assets 2024: $2,219,829Liabilities 2024: $836,814Net Assets 2024: $1,383,0152024

Highlighted filing

2014

Assets$1,604,537
Liabilities$77,118
Net Assets$1,527,419
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $458,440Expenses 2011: $354,092Net Income 2011: $104,3482011Revenue 2012: $812,885Expenses 2012: $564,545Net Income 2012: $248,3402012Revenue 2013: $1,422,140Expenses 2013: $914,293Net Income 2013: $507,8472013Revenue 2014: $1,043,091Expenses 2014: $1,178,638Net Income 2014: -$135,5472014Revenue 2015: $1,402,949Expenses 2015: $1,484,819Net Income 2015: -$81,8702015Revenue 2016: $1,171,393Expenses 2016: $1,224,036Net Income 2016: -$52,6432016Revenue 2017: $1,143,655Expenses 2017: $1,235,866Net Income 2017: -$92,2112017Revenue 2018: $2,069,208Expenses 2018: $1,921,232Net Income 2018: $147,9762018Revenue 2019: $2,429,397Expenses 2019: $2,085,641Net Income 2019: $343,7562019Revenue 2020: $1,826,322Expenses 2020: $1,994,752Net Income 2020: -$168,4302020Revenue 2021: $2,104,824Expenses 2021: $1,941,576Net Income 2021: $163,2482021Revenue 2022: $1,321,018Expenses 2022: $1,650,595Net Income 2022: -$329,5772022Revenue 2023: $2,603,765Expenses 2023: $1,430,769Net Income 2023: $1,172,9962023Revenue 2024: $1,833,718Expenses 2024: $1,558,687Net Income 2024: $275,0312024

Highlighted filing

2014

Revenue$1,043,091
Expenses$1,178,638
Net Income-$135,547
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Non-profit provider of home improvement materials to those within milwaukees designated redevelopment zone.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,604,537
Liabilities
$77,118
Net assets
$1,527,419
Revenue
$1,043,091
Expenses
$1,178,638
Net income
-$135,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.84$1.38$1.83$1.56$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.29$2.60$1.43$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.10$1.11$1.32$1.65$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.93$1.44$2.10$1.94$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.17$1.28$1.83$1.99$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.01$1.45$2.43$2.09$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.25$1.11$2.07$1.92$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.89$0.96$1.14$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$1.17$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$1.40$1.48$0.08
2014Summary only. Only limited summary data is available for this year.$1.60$0.08$1.53$1.04$1.18$0.14
2013Summary only. Only limited summary data is available for this year.$1.74$0.15$1.59$1.42$0.91$0.51
2012Summary only. Only limited summary data is available for this year.$1.13$0.04$1.08$0.81$0.56$0.25
2011Summary only. Only limited summary data is available for this year.$0.85$0.01$0.83$0.46$0.35$0.10