Civic Intelligence

The Community Warehouse Inc

990 • Fiscal year 2018 • EIN 81-0549816

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.THECOMMUNITYWAREHOUSE.COM
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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,358,433

Up $507,364 (+27%) from 2017

Net Assets

Up

$1,105,489

Up $147,976 (+15%) from 2017

Liabilities

Up

$1,252,944

Up $359,388 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$2,069,208

Up $925,553 (+81%) from 2017

Expenses

Up

$1,921,232

Up $685,366 (+55%) from 2017

Net Income

Up

$147,976

Up $240,187 (+260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$2,358,433
Liabilities$1,252,944
Net Assets$1,105,489
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$2,069,208
Expenses$1,921,232
Net Income$147,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.2
Gross Receipts
$2,069,208
Mission and Program Overview

Mission

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

Non-profit provider of employment and job skills to background challenged individuals while offerring home improvement materials to those within milwaukees designated redevelopment zone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,750$1,412,220▼ $27,530
Inventories for Sale or Use$276,572$863,559▲ $586,987
Cash and Non-Interest-Bearing Accounts$134,172--
Pledges and Grants Receivable-$75,000-
Prepaid Expenses and Deferred Charges-$6,145-
Accounts Receivable$575$1,509▲ $934
Total Assets$1,851,069$2,358,433▲ $507,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,293$960,736▲ $226,443
Unsecured Notes Loans Payable$90,000$150,000▲ $60,000
Accounts Payable and Accrued Expenses$69,263$142,208▲ $72,945
Total Liabilities$893,556$1,252,944▲ $359,388
Net Assets / Fund Balance
Unrestricted Net Assets$957,513$1,030,489▲ $72,976
Temporarily Rstr Net Assets-$75,000-
Total Net Assets Fund Balance$957,513$1,105,489▲ $147,976
Total Liabilities and Net Assets / Fund Balance$1,851,069$2,358,433▲ $507,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,097,078$134,440$1,231,518
Leasehold Improvements$261,329$221,775$483,104
Equipment$53,813$106,472$160,285
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas RinggerCEOFT$105,000$105,000
Kevin BendicksonManagerFT$60,000$60,000

Board Members and Trustees

NameTitle
John LeskoChairman
J Bushnell NielsonVice Chair
Mike MurphyVice Chair
Barry KellerDirector
Conor WilliamsDirector
Dave MolendaDirector
Emile BanksDirector
Kent LoehrkeDirector
Kurt OwensDirector
Neal MeiterDirector
Robert MallofDirector
Bob WulfDirectors
Bruce FiscoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,003,234
Program Service Revenue
$65,909
Investment Income
$65
Other Revenue
$0
All Other Contributions
$2,003,234
Change in Net Assets
$147,976

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 Table50$1,456,048Resale Value
Total Noncash Contributions50$1,456,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,069,208
Total Revenue per Audited Statements
$2,069,208
Total Revenue per Form 990
$2,069,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,901
Other Expenses$697,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,606$105,000-$1,112,606
Occupancy$231,509--$231,509
Payroll Taxes$102,309$8,033-$110,342
Depreciation Depletion$71,285--$71,285
Information Technology$46,260--$46,260
Interest-$45,330-$45,330
Insurance$40,340--$40,340
All Other Expenses$37,186--$37,186
Other Expenses$33,474--$33,474
Advertising-$10,142-$10,142
Fees for Services Legal-$9,006-$9,006
Fees for Services Accounting-$6,472-$6,472
Travel$3,888--$3,888
Other Employee Benefits$953--$953
Total Functional Expenses$1,737,249$183,983$0$1,921,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,921,232
Total Expenses per Audited Statements$1,921,232
Total Expenses per Form 990$1,921,232
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
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

“Ceo compesnation is set by the board based on local market conditions after reviewing an annual survey of not-for-profit executive compensation for southeastern wisconsin as prepared by a large, local foundation. The board and ceo review and set compensation for the top managers annually as a part of the overall budget approval process.”

Other officer or key employee compensation Part VI line 15B

“Compesnation is based on market conditions and set by the board and ceo after reviewing an annual survey of not-for-profit compensation for southeastern wisconsin as prepared by a large, local foundation. The board and ceo review the survey and set compensation for other officers, key employees, and staff as a part of the annual budget approval process.”

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
4143837792
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Ringger
Formed
2002
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
69
Volunteers
30

Preparer

Firm
Jon W Debbink CPA
Address
W226N2575 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

“Scope of operations are expanding to provide new skills for targeted, disadvantaged-background individuals and expand geographic program service area.”

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, 2018, the organzaiton had no amounts related to unrecongized incoe 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.”

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IRS990/PrincipalOfficerNm0NICHOLAS RINGGER
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO COMPESNATION IS SET BY THE BOARD BASED ON LOCAL MARKET CONDITIONS AFTER REVIEWING AN ANNUAL SURVEY OF NOT-FOR-PROFIT EXECUTIVE COMPENSATION FOR SOUTHEASTERN WISCONSIN AS PREPARED BY A LARGE, LOCAL FOUNDATION. THE BOARD AND CEO REVIEW AND SET COMPENSATION FOR THE TOP MANAGERS ANNUALLY AS A PART OF THE OVERALL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPESNATION IS BASED ON MARKET CONDITIONS AND SET BY THE BOARD AND CEO AFTER REVIEWING AN ANNUAL SURVEY OF NOT-FOR-PROFIT COMPENSATION FOR SOUTHEASTERN WISCONSIN AS PREPARED BY A LARGE, LOCAL FOUNDATION. THE BOARD AND CEO REVIEW THE SURVEY AND SET COMPENSATION FOR OTHER OFFICERS, KEY EMPLOYEES, AND STAFF AS A PART OF THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scope of operations are expanding to provide new skills for targeted, disadvantaged-background individuals and expand geographic program service area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART 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, 2018, THE ORGANZAITON HAD NO AMOUNTS RELATED TO UNRECONGIZED INCOE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Balance Sheet Part X
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IRS990/StatesWhereCopyOfReturnIsFldCd0WI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,358,433
Liabilities
$1,252,944
Net assets
$1,105,489
Revenue
$2,069,208
Expenses
$1,921,232
Net income
$147,976
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
2018Detailed filing. Detailed filing data is available for this year.$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