Civic Intelligence

The Community Warehouse Inc

990 • Fiscal year 2015 • EIN 81-0549816

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 13, 2016

Organization ProfileWWW.THECOMMUNITYWAREHOUSE.COM
521 South 9th StreetMilwaukee, WI 53204

(414) 383-7792

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,174,010

Down $430,527 (-27%) from 2014

Net Assets

Down

$1,102,367

Down $425,052 (-28%) from 2014

Liabilities

Down

$71,643

Down $5,475 (-7.1%) from 2014

Revenue And Expenses

Revenue

Up

$1,472,456

Up $429,365 (+41%) from 2014

Expenses

Up

$1,375,310

Up $196,672 (+17%) from 2014

Net Income

Up

$97,146

Up $232,693 (+172%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $1,174,010Liabilities 2015: $71,643Net Assets 2015: $1,102,3672015Assets 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

2015

Assets$1,174,010
Liabilities$71,643
Net Assets$1,102,367
Open 2015 Filing

Operations Trend

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 2015: $1,472,456Expenses 2015: $1,375,310Net Income 2015: $97,1462015Revenue 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

2015

Revenue$1,472,456
Expenses$1,375,310
Net Income$97,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,582,764
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,709$812,468▲ $73,759
Inventories for Sale or Use$598,476$133,938▼ $464,538
Accounts Receivable$116,768$116,598▼ $170
Cash and Non-Interest-Bearing Accounts$87,060$110,298▲ $23,238
Savings and Temporary Cash Investments$3,305--
Intangible Assets$708$708→ $0
Total Assets$1,545,026$1,174,010▼ $371,016
Liabilities
Accounts Payable and Accrued Expenses$76,178$71,643▼ $4,535
Total Liabilities$76,178$71,643▼ $4,535
Net Assets / Fund Balance
Unrestricted Net Assets$1,375,816$1,013,548▼ $362,268
Temporarily Rstr Net Assets$93,032$88,819▼ $4,213
Total Net Assets Fund Balance$1,468,848$1,102,367▼ $366,481
Total Liabilities and Net Assets / Fund Balance$1,545,026$1,174,010▼ $371,016

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$480,387$159,475$639,862
Buildings$306,785$76,505$383,290
Equipment$25,296$94,376$119,672
Other Land Buildings-$1,824$1,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nick RinggerCEOFT$50,000$50,000
Steve LiedAdministator-$38,702$38,702

Board Members and Trustees

NameTitle
John LeskoChairman
Barry KellerDirector
Brandon VerbruggeDirector
Bruce FiscoDirector
Conor WilliamsDirector
Dave MolendaDirector
Diane ApplebeeDirector
Emile BanksDirector
J Bushnell NielsonDirector
Jay MasonDirector
Jerry RobertsDirector
Jim BuskeDirector
Peter BorgDirector
Tom KeppelerDirector
Wayne BreitbarthDirector
Bob WulfDirectors
Mike MurphySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,653,465
Program Service Revenue
$331,060
Investment Income
$14,117
Other Revenue
$-526,186
All Other Contributions
$1,653,465
Change in Net Assets
$97,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table100$1,015,195
Total Noncash Contributions100$1,015,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,456
Total Revenue per Audited Statements
$1,472,456
Total Revenue per Form 990
$1,472,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,272
Other Expenses$629,038
Total Fundraising Expense$6,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,861$75,000-$677,861
Occupancy$146,918--$146,918
Depreciation Depletion$60,000--$60,000
Payroll Taxes$52,691$5,738-$58,429
Insurance$33,437--$33,437
Advertising-$16,100$6,610$22,710
All Other Expenses$17,319--$17,319
Office Expenses-$15,045-$15,045
Travel$13,232--$13,232
Other Expenses$212,258$10,618-$10,618
Other Employee Benefits$9,982--$9,982
Fees for Services Legal-$9,668-$9,668
Fees for Services Accounting-$9,000-$9,000
Interest-$1,235-$1,235
Total Functional Expenses$1,226,296$142,404$6,610$1,375,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,375,310
Total Expenses per Audited Statements$1,375,310
Total Expenses per Form 990$1,375,310
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews the 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose potential conflictds of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board memeber with the conflict of interest is asked to leave during the discussion.”

CEO executive director top management comp Part VI line 15A

“Compesnation is set by the baord (and ceo for other staff positons) after review of the nonprofit center of milwaukees study on compensation performed in current year. During subsequent years, the board and ceo have reviewed compensaiton of the staff annually as a part of the overall budget approval.”

Other officer or key employee compensation Part VI line 15B

“Compesnation is set by the ceo for other staff positons after review of the nonprofit center of milwaukees study on compensation performed in current year. During subsequent years, the board and ceo have reviewed compensaiton of the staff annually as a part of the overall budget approval.”

Form 990 availability to public Part VI line 18

“UPON REQUEST.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Community Warehouse Inc
EIN
81-0549816
Address
521 SOUTH 9TH STREET, Milwaukee, WI 53204

Signing Officer

Name
Nick Ringger
Title
CEO
Phone
4143837792
Signed
2016-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Nick Ringger
Formed
2002
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
37
Volunteers
250

Preparer

Firm
Jon W Debbink CPA
Address
W226 N2575 Oakwood Ln, Waukesha, WI 53186
Preparer
Jon W Debbink
Phone
2622199141
Supplemental Narrative

Additional Explanations

Amended return infomation

“The amended 990 now reflects the result of a recently completed audit.”

Balance Sheet Part X

“Part x - fin 48 footnotethe organizaiton is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions taken in previous fiscal years and those expected to be take in the future fiscal years. As of june 30, 2015, the organzaiton had no amounts related to unrecongized incoe tax benefits adn no amounts related to accrued interest and penalities. The organziation does not anticipate any significant changes to unrecongized income tax benefits over the next year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTATOR
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1WAREHOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND DELIVERY
IRS990/OtherExpensesGrp/Desc3BANKCARD PROCESSING FEES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05738
IRS990/PayrollTaxesGrp/ProgramServicesAmt052691
IRS990/PayrollTaxesGrp/TotalAmt058429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICK RINGGER
IRS990/PriorPeriodAdjustmentsAmt0-463627
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327278
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY WAREHOUSE DN MILWAUKEE WORKING PROVIDED JOBS FOR 90 PEOPLE: 27 EMPLOYEES ON PAYROLL PLUS 63 TRANSITIONAL JOB STAFF. FULL TIME EMPLOYEES WHO WERE UNEMPLOYED, UNDEREMPLOYED, NEVER EMPLOYED, OR HAVE COME FROM A BACKGROUND CHALLENGED LIVES AND PROVIDED FULL TIME EMPLOYMENT. TRAINING IN VARIOUS SKILLS INCLUDING FORLIFT CERTIFICATION, WAREHOUSE MANAGEMENT, EMPLOYMENT DEPENDABILITY, AND GENERAL WORK SKILLS. ALL OF THEM HAD BEEN UNEMPLOYED FOR MONTHS AND COULD NOT FIND GAINFUL EMPLOYMENT ELSEWHERE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157994
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,010
Liabilities
$71,643
Net assets
$1,102,367
Revenue
$1,472,456
Expenses
$1,375,310
Net income
$97,146
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
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$1.47$1.38$0.10
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