Civic Intelligence

The Community Warehouse Inc

990 • Fiscal year 2016 • EIN 81-0549816

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 27, 2016

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

(414) 383-7792

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,099,097

Down $357,847 (-25%) from 2015

Net Assets

Down

$1,049,724

Down $337,254 (-24%) from 2015

Liabilities

Down

$49,373

Down $20,593 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Down

$1,171,393

Down $231,556 (-17%) from 2015

Expenses

Down

$1,224,036

Down $260,783 (-18%) from 2015

Net Income

Up

-$52,643

Up $29,227 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$1,099,097
Liabilities$49,373
Net Assets$1,049,724
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$1,171,393
Expenses$1,224,036
Net Income-$52,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 27, 2016
Return Version
2015v3.0
Gross Receipts
$2,181,968
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$812,468$793,819▼ $18,649
Inventories for Sale or Use$133,938$163,964▲ $30,026
Accounts Receivable$116,598$78,754▼ $37,844
Cash and Non-Interest-Bearing Accounts$110,298$62,560▼ $47,738
Intangible Assets$708--
Total Assets$1,174,010$1,099,097▼ $74,913
Liabilities
Accounts Payable and Accrued Expenses$71,643$49,373▼ $22,270
Total Liabilities$71,643$49,373▼ $22,270
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,548$973,405▼ $40,143
Temporarily Rstr Net Assets$88,819$76,319▼ $12,500
Total Net Assets Fund Balance$1,102,367$1,049,724▼ $52,643
Total Liabilities and Net Assets / Fund Balance$1,174,010$1,099,097▼ $74,913

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$468,446$207,324$675,770
Buildings$297,129$96,161$393,290
Equipment$28,244$98,590$126,834
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas RinggerCEOFT$75,000$75,000
Steve LiedAdministratorFT$47,000$47,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,305,031
Program Service Revenue
$129,493
Investment Income
$808
Other Revenue
$-263,939
All Other Contributions
$1,305,031
Change in Net Assets
$-52,643

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$825,504Fair Market Value
Total Noncash Contributions10$825,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,393
Total Revenue per Audited Statements
$1,171,393
Total Revenue per Form 990
$1,171,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,726
Other Expenses$474,310
Total Fundraising Expense$2,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,275$75,000-$649,275
Occupancy$154,908--$154,908
Depreciation Depletion$69,895--$69,895
Payroll Taxes$62,393$5,738-$68,131
Office Expenses$2,477$29,978-$32,455
Other Employee Benefits$32,320--$32,320
Other Expenses$27,014--$27,014
Insurance$19,448--$19,448
Advertising-$9,110$2,411$11,521
Fees for Services Accounting-$9,200-$9,200
Information Technology$2,294--$2,294
Interest-$1,387-$1,387
Travel$1,245--$1,245
Total Functional Expenses$1,091,212$130,413$2,411$1,224,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,224,036
Total Expenses per Audited Statements$1,224,036
Total Expenses per Form 990$1,224,036
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
Audit committee
No
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 conflicts 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 board (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

“Compensation 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
Nicholas Ringger
Title
CEO
Phone
4142762300
Signed
2016-06-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicholas Ringger
Formed
2002
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
36
Volunteers
250

Preparer

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

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The geographic scope of the organization will be expanded so that the provision of donated goods will not be limited to a target area. The organization is expanding its mission to include employment and skills training of disadvantaged and background challenged individuals as a key component of service. Expansion of the geographic scope will allow for better employment and training opportunities.”

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 taken in the future fiscal years. As of june 30, 2016, the organzaiton had no amounts related to unrecongized income tax benefits and 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.”

Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049373
IRS990/AccountsReceivableGrp/BOYAmt0116598
IRS990/AccountsReceivableGrp/EOYAmt078754
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-PROFIT PROVIDER OF HOME IMPROVEMENT MATERIALS TO THOSE WITHIN MILWAUKEES DESIGNATED REDEVELOPMENT ZONE.
IRS990/AdvertisingGrp/FundraisingAmt02411
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09110
IRS990/AdvertisingGrp/TotalAmt011521
IRS990/AllOtherContributionsAmt01305031
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE LIED
IRS990/BooksInCareOfDetail/PhoneNum04143837792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 SOUTH 9TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110298
IRS990/CashNonInterestBearingGrp/EOYAmt062560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01010575
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01305031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0808
IRS990/CYOtherExpensesAmt0474310
IRS990/CYOtherRevenueAmt0-263939
IRS990/CYProgramServiceRevenueAmt0129493
IRS990/CYRevenuesLessExpensesAmt0-52643
IRS990/CYSalariesCompEmpBnftPaidAmt0749726
IRS990/CYTotalExpensesAmt01224036
IRS990/CYTotalFundraisingExpenseAmt02411
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01171393
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069895
IRS990/DepreciationDepletionGrp/TotalAmt069895
IRS990/Desc0COMMUNITY WAREHOUSE SERVED OVER 1500 MEMBERS WHO RECEIVED OVER 155,000 HOUSEHOLD ITEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0717133
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09200
IRS990/FeesForServicesAccountingGrp/TotalAmt09200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LESKO
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BUSKE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM KEPPELER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE MOLENDA
IRS990/Form990PartVIISectionAGrp/PersonNm6J BUSHNELL NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CONOR WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE FISCO
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB WULF
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY MASON
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE BREITBARTH
IRS990/Form990PartVIISectionAGrp/PersonNm14NEAL MEITLER
IRS990/Form990PartVIISectionAGrp/PersonNm15NICHOLAS RINGGER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE LIED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1647000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02181968
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GrossSalesOfInventoryAmt0745436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02294
IRS990/InformationTechnologyGrp/TotalAmt02294
IRS990/InsuranceGrp/ProgramServicesAmt019448
IRS990/InsuranceGrp/TotalAmt019448
IRS990/IntangibleAssetsGrp/BOYAmt0708
IRS990/InterestGrp/ManagementAndGeneralAmt01387
IRS990/InterestGrp/TotalAmt01387
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133938
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0163964
IRS990/InvestmentIncomeGrp/ExclusionAmt0808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0808
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793819
IRS990/LandBldgEquipCostOrOtherBssAmt01195894
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-PROFIT PROVIDER OF HOME IMPROVEMENT MATERIALS TO THOSE WITHIN MILWAUKEES DESIGNATED REDEVELOPMENT ZONE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01102367
IRS990/NetAssetsOrFundBalancesEOYAmt01049724
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-265139
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-265139
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0825504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0154908
IRS990/OccupancyGrp/TotalAmt0154908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029978
IRS990/OfficeExpensesGrp/ProgramServicesAmt02477
IRS990/OfficeExpensesGrp/TotalAmt032455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032320
IRS990/OtherExpensesGrp/Desc0FREIGHT
IRS990/OtherExpensesGrp/Desc1WAREHOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELOC QUIP RENT AND DELIVERY
IRS990/OtherExpensesGrp/Desc3BANKCARD PROCESSING FEESFIN
IRS990/OtherExpensesGrp/ProgramServicesAmt020438
IRS990/OtherExpensesGrp/ProgramServicesAmt118319
IRS990/OtherExpensesGrp/ProgramServicesAmt2106186
IRS990/OtherExpensesGrp/ProgramServicesAmt327014
IRS990/OtherExpensesGrp/TotalAmt020438
IRS990/OtherExpensesGrp/TotalAmt118319
IRS990/OtherExpensesGrp/TotalAmt2106186
IRS990/OtherExpensesGrp/TotalAmt327014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05738
IRS990/PayrollTaxesGrp/ProgramServicesAmt062393
IRS990/PayrollTaxesGrp/TotalAmt068131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICHOLAS RINGGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/Desc0ONLINE MEDIA
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES AND FEE
IRS990/ProgramServiceRevenueGrp/Desc3MIWAUKEE WORKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320881
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY WAREHOUSE AND MILWAUKEE WORKING PROVIDED JOBS FOR 46 PEOPLE: 36 EMPLOYEES ON PAYROLL PLUS 10 TRANSITIONAL JOB STAFF. FULL TIME EMPLOYEES WHO WERE UNEMPLOYED, UNDEREMPLOYED, NEVER EMPLOYED, OR HAVE COME FROM A BACKGROUND OF CHALLENGED LIVES WERE PROVIDED FULL TIME EMPLOYMENT. TRAINING IN VARIOUS SKILLS INCLUDING FORKLIFT 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/ExpenseAmt0374079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01653465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014117
IRS990/PYOtherExpensesAmt0629038
IRS990/PYOtherRevenueAmt0-526186
IRS990/PYProgramServiceRevenueAmt0331060
IRS990/PYRevenuesLessExpensesAmt097146
IRS990/PYSalariesCompEmpBnftPaidAmt0746272
IRS990/PYTotalExpensesAmt01375310
IRS990/PYTotalRevenueAmt01472456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01495214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01228497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01365015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0969486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06397084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt06104704
IRS990ScheduleA/SubstantialContributorsTotAmt0292380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01338872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01495214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01228497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01365015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0969486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06397084
IRS990ScheduleA/TotalSupportAmt06440517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393290
IRS990ScheduleD/EquipmentGrp/BookValueAmt028244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126834
IRS990ScheduleD/ExpensesSubtotalAmt01224036
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0468446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0675770
IRS990ScheduleD/RevenueSubtotalAmt01171393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793819
IRS990ScheduleD/TotalExpensesPerForm990Amt01224036
IRS990ScheduleD/TotalRevenuePerForm990Amt01171393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,097
Liabilities
$49,373
Net assets
$1,049,724
Revenue
$1,171,393
Expenses
$1,224,036
Net income
-$52,643
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits